|
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-01-007-029-001/546
(SATAKNADU)
|
3401007029NRG24120320241805655
|
18/03/2024
|
BINITA DEVI
|
3401007029WL112157
|
BINITA DEVI
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103007893
|
|
BINITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-003/1
(SATAKNADU)
|
3401007029NRG24120320241805653
|
18/03/2024
|
GODO ORAON
|
3401007029WL112156
|
GODO ORAON
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103007894
|
|
GODO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-003/267
(SATAKNADU)
|
3401007029NRG24120320241805855
|
18/03/2024
|
ANITA DEVI
|
3401007029WL112171
|
ANITA DEVI
|
00415
|
SBIN0011816
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103007892
|
|
ANITA DEVI W/O BIGU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-003-001/93
(BOREYA)
|
3401007029NRG24120320241805833
|
18/03/2024
|
SONI DEVI
|
3401007029WL112169
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103007895
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|