|
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
|
CHANHO
|
JH-01-005-015-002/103
(TALA)
|
3401005000NRG24150320241825833
|
15/03/2024
|
SUJEET ORAON
|
3401005WL113343
|
SUJEET ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105745410
|
|
SUJIT ORAON
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-015-002/17
(TALA)
|
3401005000NRG24150320241825834
|
15/03/2024
|
SAHJI ORAON
|
3401005WL113343
|
SAHJI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105745409
|
|
SAHAJI ORAIN W/O BUDHWA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-015-003/65
(TALA)
|
3401005000NRG24150320241825720
|
15/03/2024
|
LAXMI DEVI
|
3401005WL113331
|
LAXMI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105745411
|
|
LAKSHAMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-014-006/36
(SONS)
|
3401005000NRG24150320241825832
|
15/03/2024
|
REKHA DEVI
|
3401005WL113343
|
REKHA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105745408
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|