|
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
|
MANDAR
|
JH-01-011-006-002/842
(KAIMBO)
|
3401011000NRG24080520230163582
|
09/05/2023
|
Anshul Oraon
|
3401011WL008656
|
Anshul Oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638280801
|
|
Anshul Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-006-003/100
(KAIMBO)
|
3401011000NRG24090520230170455
|
09/05/2023
|
Rambilah Oraon
|
3401011WL009033
|
Rambilah Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638280799
|
|
RAM BILAS ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-006-003/109
(KAIMBO)
|
3401011000NRG24090520230170456
|
09/05/2023
|
Sanjay Singh
|
3401011WL009033
|
Sanjay Singh
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638280800
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-006-003/6
(KAIMBO)
|
3401011000NRG24090520230170459
|
09/05/2023
|
Pancham Oraon
|
3401011WL009033
|
Pancham Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638280802
|
|
PANCHAM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|