|
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
|
KHELARI
|
JH-01-004-012-001/1397
(HUTAP)
|
3401004000NRG24280720230788430
|
28/07/2023
|
RINA KUMARI
|
3401004WL044057
|
RINA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784610809
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-012-001/1407
(HUTAP)
|
3401004000NRG24280720230788431
|
28/07/2023
|
RITA KUMARI
|
3401004WL044057
|
RITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784610811
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-012-001/1422
(HUTAP)
|
3401004000NRG24280720230788432
|
28/07/2023
|
KOLHA MUNDA
|
3401004WL044057
|
KOLHA MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784610806
|
|
KOLHA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/1506
(HUTAP)
|
3401004000NRG24280720230788433
|
28/07/2023
|
LALITA DEVI
|
3401004WL044057
|
LALITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784610810
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/1544
(HUTAP)
|
3401004000NRG24280720230788435
|
28/07/2023
|
RAJWA DEVI
|
3401004WL044057
|
RAJWA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784610812
|
|
RAJWA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/1627
(HUTAP)
|
3401004000NRG24280720230788436
|
28/07/2023
|
GANGADHAR PAHAN
|
3401004WL044057
|
GANGADHAR PAHAN
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784610813
|
|
GANGADHAR PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/1638
(HUTAP)
|
3401004000NRG24280720230788437
|
28/07/2023
|
RABINDRA MUNDA
|
3401004WL044057
|
RABINDRA MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784610807
|
|
Mr. RAVINDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-012-001/2902
(HUTAP)
|
3401004000NRG24280720230788440
|
28/07/2023
|
SHAHID RAJA
|
3401004WL044057
|
SHAHID RAJA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784610808
|
|
SHAHID RAJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-012-001/2377
(HUTAP)
|
3401004000NRG24280720230788438
|
28/07/2023
|
SUNITA DEVI
|
3401004WL044057
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784610814
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|