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-01-007-001-001/577 (ARSANDEY)
|
3401007001NRG24110520230185122
|
11/05/2023
|
ASRITA MINZ
|
3401007001WL009846
|
ASRITA MINZ
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
17/05/2023
|
|
1631866901
|
|
ASRITA MINZ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-001-001/17 (ARSANDEY)
|
3401007001NRG24110520230185116
|
11/05/2023
|
AJAY KACHHAP
|
3401007001WL009843
|
AJAY KACHHAP
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
17/05/2023
|
|
1631866898
|
|
Mr. AJAY KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-001-001/411 (ARSANDEY)
|
3401007001NRG24110520230185120
|
11/05/2023
|
MUNNI TOPPO
|
3401007001WL009845
|
MUNNI TOPPO
|
00415
|
SBIN0011816
|
456
|
456
|
Processed
|
17/05/2023
|
|
1631866900
|
|
MRS MUNNI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-001-001/80 (ARSANDEY)
|
3401007001NRG24110520230185118
|
11/05/2023
|
SADHAN DEVI
|
3401007001WL009844
|
SADHAN DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
17/05/2023
|
|
1631866899
|
|
SADHAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|