|
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-01-007-008-002/442
(GAGI)
|
3401007000NRG23Z100120231640270
|
11/01/2023
|
RAVINDRA MUNDA
|
3401007WL084762
|
RAVINDRA MUNDA
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
RAVINDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-008-003/103
(GAGI)
|
3401007000NRG23Z100120231640275
|
11/01/2023
|
BIMLA DEVI
|
3401007WL084764
|
BIMLA DEVI
|
00048
|
BKID0005900
|
81
|
81
|
Processed
|
11/01/2023
|
|
S631091
|
|
MISS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-008-002/325
(GAGI)
|
3401007000NRG23Z100120231640139
|
11/01/2023
|
KALAWATI DEVI
|
3401007WL084749
|
KALAWATI DEVI
|
00354
|
PUNB0006220
|
81
|
81
|
Processed
|
11/01/2023
|
|
S631091
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-008-002/442
(GAGI)
|
3401007000NRG23Z100120231640271
|
11/01/2023
|
SULEKHA DEVI
|
3401007WL084762
|
SULEKHA DEVI
|
00354
|
PUNB0006220
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-008-002/353
(GAGI)
|
3401007000NRG23Z100120231640140
|
11/01/2023
|
SUSHAMA DEVI
|
3401007WL084749
|
SUSHAMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SUSHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|