|
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
|
SENHA
|
JH-02-003-003-001/63
(ALAUDI)
|
3402003000NRG23170620220161856
|
17/06/2022
|
SIMNATH ORAON
|
3402003WL005524
|
SIMNATH ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459827423
|
|
SHIVNATH ORAON
|
UNION BANK OF INDIA(508500)
|
|
2
|
SENHA
|
JH-02-003-003-003/46
(ALAUDI)
|
3402003000NRG23170620220161860
|
17/06/2022
|
ALOTI DEVI
|
3402003WL005524
|
ALOTI DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459827424
|
|
ALAUTI ORAIN W/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
SENHA
|
JH-02-003-003-002/156
(ALAUDI)
|
3402003000NRG23170620220161859
|
17/06/2022
|
MANOJ TANA BHAGAT
|
3402003WL005524
|
MANOJ TANA BHAGAT
|
00048
|
BKID0004951
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459827425
|
|
MANOJ BHAGAT S/O FULDEO TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|