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
|
RAHE
|
JH-01-017-002-001/586 (BANSIYA)
|
3401017000NRG24041120231327677
|
04/11/2023
|
ANANT SINGH MUNDA
|
3401017WL078581
|
ANANT SINGH MUNDA
|
00045
|
BARB0BUNDUX
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970009019
|
|
ANANT SINGH MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-002-001/707 (BANSIYA)
|
3401017000NRG24041120231327678
|
04/11/2023
|
SANJAY MUNDA
|
3401017WL078581
|
SANJAY MUNDA
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970009021
|
|
SANJAY MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-002-001/471 (BANSIYA)
|
3401017000NRG24041120231327676
|
04/11/2023
|
JALESWARI DEVI
|
3401017WL078581
|
JALESWARI DEVI
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7970009020
|
|
MRS JALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|