|
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
|
SONAHATU
|
JH-01-018-009-001/145
(JAMUDAG)
|
3401018000NRG24050120241544023
|
10/01/2024
|
INDU DEVI
|
3401018WL093292
|
INDU DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671164209
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-009-001/78
(JAMUDAG)
|
3401018000NRG24050120241544024
|
10/01/2024
|
HARISH CHANDRA SINGH MUNDA
|
3401018WL093292
|
HARISH CHANDRA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671164208
|
|
Mr. HARISH CHANDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456
|
456
|
|
|
|
|
|
|
|