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
|
KANKE
|
JH-01-007-005-002/57 (CHUTU)
|
3401007000NRG24Z130220241673241
|
13/02/2024
|
BASANT KACHHAP
|
3401007WL103737
|
BASANT KACHHAP
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
BASANT KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-005-002/53 (CHUTU)
|
3401007000NRG24Z130220241673240
|
13/02/2024
|
VINAY MUNDA
|
3401007WL103737
|
VINAY MUNDA
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
VINAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-005-002/38 (CHUTU)
|
3401007000NRG24Z130220241673239
|
13/02/2024
|
RAJESH SINGH MUNDA
|
3401007WL103737
|
RAJESH SINGH MUNDA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Mr. RAJESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-005-002/13 (CHUTU)
|
3401007000NRG24Z130220241673238
|
13/02/2024
|
Sonu Oraon
|
3401007WL103737
|
Sonu Oraon
|
00415
|
SBIN0011816
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SONU ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|