|
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
|
RATU
|
JH-01-016-009-005/256
(GUDU)
|
3401016000NRG24Z041120231327372
|
04/11/2023
|
Charo Oraon
|
3401016WL078563
|
Charo Oraon
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
CHARO ORAON
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-023-002/616
(SAPAROM)
|
3401016000NRG24Z041120231327417
|
04/11/2023
|
Anita Tirkey
|
3401016WL078566
|
Anita Tirkey
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
ANITA TIRKEY W/O PARSINGH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-009-005/610
(GUDU)
|
3401016000NRG24Z041120231327375
|
04/11/2023
|
AFTAB ANSARI
|
3401016WL078563
|
AFTAB ANSARI
|
00078
|
CNRB0000183
|
216
|
216
|
Processed
|
05/11/2023
|
|
S12975109
|
|
AFTAB ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-009-005/269
(GUDU)
|
3401016000NRG24Z041120231327373
|
04/11/2023
|
KALIM ANSARI
|
3401016WL078563
|
KALIM ANSARI
|
00415
|
SBIN0014340
|
216
|
216
|
Processed
|
05/11/2023
|
|
S12975109
|
|
KALIM ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NAGRI
|
JH-01-016-023-002/2
(SAPAROM)
|
3401016000NRG24Z041120231327378
|
04/11/2023
|
Bulbul Munda
|
3401016WL078563
|
Bulbul Munda
|
00415
|
SBIN0014340
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
BULBUL MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-009-005/617
(GUDU)
|
3401016000NRG24Z041120231327376
|
04/11/2023
|
AJMERI KHATOON
|
3401016WL078563
|
AJMERI KHATOON
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mrs. AJMERI KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAGRI
|
JH-01-016-023-002/613
(SAPAROM)
|
3401016000NRG24Z041120231327379
|
04/11/2023
|
Soni Devi
|
3401016WL078563
|
Soni Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SONI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NAGRI
|
JH-01-016-023-002/614
(SAPAROM)
|
3401016000NRG24Z041120231327380
|
04/11/2023
|
Anjali Toppo
|
3401016WL078563
|
Anjali Toppo
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
ANJALI TOPPO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|