|
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-01-007-001-001/594
(ARSANDEY)
|
3401007001NRG24050920231010572
|
07/09/2023
|
DHARMENDRA KUMAR NAYAK
|
3401007001WL058529
|
DHARMENDRA KUMAR NAYAK
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807817437
|
|
DHARMENDRA KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-001-001/588
(ARSANDEY)
|
3401007001NRG24060920231017021
|
07/09/2023
|
MRS UMA KUMARI
|
3401007001WL059048
|
MRS UMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807817438
|
|
UMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANKE
|
JH-01-007-001-001/589
(ARSANDEY)
|
3401007001NRG24060920231017019
|
07/09/2023
|
MR. RAHUL MUNDA
|
3401007001WL059047
|
MR. RAHUL MUNDA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807817436
|
|
Mr. RAHUL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KANKE
|
JH-01-007-001-001/591
(ARSANDEY)
|
3401007001NRG24050920231010587
|
07/09/2023
|
MANITA KUJUR
|
3401007001WL058536
|
MANITA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807817439
|
|
MANITA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-001-001/80
(ARSANDEY)
|
3401007001NRG24050920231010585
|
07/09/2023
|
SADHAN DEVI
|
3401007001WL058535
|
SADHAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807817435
|
|
SADHAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|