|
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
|
ITKI
|
JH-01-002-003-001/675
(CHINARO PURIO)
|
3401002000NRG24070820230848693
|
07/08/2023
|
BANDE ORAON
|
3401002WL047608
|
BANDE ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178046
|
|
BANDE ORAON SO BUDHWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
2
|
ITKI
|
JH-01-002-003-007/96
(CHINARO PURIO)
|
3401002000NRG24070820230848694
|
07/08/2023
|
JENA LAKRA
|
3401002WL047608
|
JENA LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178047
|
|
Mr. JENA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|