|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RATU
|
JH-01-007-007-002/174
(FUTKAL TOLI)
|
3401007000NRG25110520240233729
|
13/05/2024
|
MUNI ORAON
|
3401007WL010465
|
MUNI ORAON
|
00048
|
BKID0004939
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121134277
|
|
MUNNI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-007-002/218
(FUTKAL TOLI)
|
3401007000NRG25110520240233730
|
13/05/2024
|
SUGIYA DEVI
|
3401007WL010465
|
SUGIYA DEVI
|
00078
|
CNRB0001873
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121134274
|
|
SUGIYA DEVI
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-007-007-002/356
(FUTKAL TOLI)
|
3401007000NRG25110520240233731
|
13/05/2024
|
SEEMA KUMARI
|
3401007WL010465
|
SEEMA KUMARI
|
00078
|
CNRB0001873
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121134276
|
|
Ms. Seema Kumari
|
INDIAN BANK(607105)
|
|
4
|
RATU
|
JH-01-007-007-002/358
(FUTKAL TOLI)
|
3401007000NRG25110520240233732
|
13/05/2024
|
CHHOTI DEVI
|
3401007WL010465
|
CHHOTI DEVI
|
00078
|
CNRB0001873
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121134275
|
|
CHHOTI DEVI
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-007-007-002/360
(FUTKAL TOLI)
|
3401007000NRG25110520240233733
|
13/05/2024
|
DUKHNI ORAIN
|
3401007WL010465
|
DUKHNI ORAIN
|
00078
|
CNRB0001873
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121134272
|
|
DUKHANI ORAEN
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-007-007-002/363
(FUTKAL TOLI)
|
3401007000NRG25110520240233734
|
13/05/2024
|
SANGITA KUJUR
|
3401007WL010465
|
SANGITA KUJUR
|
00078
|
CNRB0001873
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121134273
|
|
SANGITA KUJUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|