|
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-01-007-011-004/118
(HUSIR)
|
3401007000NRG23051120221307624
|
05/11/2022
|
PUSHPA ORAON
|
3401007WL060639
|
PUSHPA ORAON
|
00045
|
BARB0BUKRUX
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438563344
|
|
PUSHPA ORAON
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-011-004/29
(HUSIR)
|
3401007000NRG23051120221307625
|
05/11/2022
|
kusum oraon
|
3401007WL060639
|
kusum oraon
|
00045
|
BARB0BUKRUX
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438563345
|
|
KUSUM ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-011-004/79
(HUSIR)
|
3401007000NRG23051120221307626
|
05/11/2022
|
SUMAN ORAON
|
3401007WL060639
|
SUMAN ORAON
|
00045
|
BARB0BUKRUX
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438563346
|
|
SUMAN ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-011-002/318
(HUSIR)
|
3401007000NRG23051120221304987
|
05/11/2022
|
pokli oraon
|
3401007WL060431
|
pokli oraon
|
00048
|
BKID0005895
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438563347
|
|
POKLI ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-011-001/22
(HUSIR)
|
3401007000NRG23051120221304985
|
05/11/2022
|
BAIJNATH ORAON
|
3401007WL060431
|
BAIJNATH ORAON
|
00354
|
PUNB0776600
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438563348
|
|
BAIJNATH ORAON S/O SHANINATH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|