|
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-01-007-028-002/474
(RARHA)
|
3401007028NRG24240720230746316
|
24/07/2023
|
GANDU ORAON
|
3401007028WL041443
|
GANDU ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955053886
|
|
GANDU ORAON
|
()
|
|
2
|
KANKE
|
JH-01-007-028-002/710
(RARHA)
|
3401007028NRG24240720230746357
|
24/07/2023
|
Anita Kumari
|
3401007028WL041454
|
Anita Kumari
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955053887
|
|
Anita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-028-002/683
(RARHA)
|
3401007028NRG24240720230746356
|
24/07/2023
|
SURESH ORAON
|
3401007028WL041454
|
SURESH ORAON
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955053888
|
|
SURESH ORAON
|
()
|
|
4
|
KANKE
|
JH-01-007-028-003/298
(RARHA)
|
3401007028NRG24240720230746314
|
24/07/2023
|
SOMARI DEVI
|
3401007028WL041442
|
SOMARI DEVI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955053889
|
|
SOMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-028-002/1012
(RARHA)
|
3401007028NRG24240720230746350
|
24/07/2023
|
KISHUN ORAON
|
3401007028WL041452
|
KISHUN ORAON
|
00415
|
SBIN0005598
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955053890
|
|
MR KISHUN ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|