|
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-01-005-016-002/376
(TANGER)
|
3401005000NRG24010620230342782
|
02/06/2023
|
MANGRA ORAON
|
3401005WL018635
|
MANGRA ORAON
|
00048
|
BKID0004903
|
3192
|
3192
|
Processed
|
09/06/2023
|
|
2340529160
|
|
ASHGAR ALI ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-016-002/489
(TANGER)
|
3401005000NRG24010620230342784
|
02/06/2023
|
gaina oraon
|
3401005WL018635
|
gaina oraon
|
00048
|
BKID0004903
|
3192
|
3192
|
Processed
|
09/06/2023
|
|
2340529162
|
|
Gaina Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHANHO
|
JH-01-005-016-002/902
(TANGER)
|
3401005000NRG24010620230342787
|
02/06/2023
|
KIRAN KUJUR
|
3401005WL018635
|
KIRAN KUJUR
|
00048
|
BKID0004903
|
3192
|
3192
|
Processed
|
09/06/2023
|
|
2340529161
|
|
KIRAN KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-016-003/3
(TANGER)
|
3401005000NRG24010620230342794
|
02/06/2023
|
Juhi Kumari
|
3401005WL018636
|
Juhi Kumari
|
00048
|
BKID0005905
|
3192
|
3192
|
Processed
|
09/06/2023
|
|
2340529163
|
|
JUHI KUMARI D/O SIVDHAN MAHLI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHANHO
|
JH-01-005-016-003/3
(TANGER)
|
3401005000NRG24010620230342795
|
02/06/2023
|
Suraj Mahli
|
3401005WL018636
|
Suraj Mahli
|
00048
|
BKID0005905
|
3192
|
3192
|
Processed
|
09/06/2023
|
|
2340529164
|
|
Mr. SURAJ MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
CHANHO
|
JH-01-005-016-002/720
(TANGER)
|
3401005000NRG24010620230342785
|
02/06/2023
|
JAMAHIR ANSARI
|
3401005WL018635
|
JAMAHIR ANSARI
|
00197
|
BKID0JHARGB
|
3192
|
3192
|
Processed
|
09/06/2023
|
|
2340529158
|
|
Mr. JAMAHIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
CHANHO
|
JH-01-005-016-002/489
(TANGER)
|
3401005000NRG24010620230342783
|
02/06/2023
|
BHAUWA OROAN
|
3401005WL018635
|
BHAUWA OROAN
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
09/06/2023
|
|
2340529159
|
|
Mr. BHAUWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|