|
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-01-007-002-006/114
(BADHU)
|
3401007000NRG23Z150320231973007
|
17/03/2023
|
MR MANU LINDA
|
3401007WL111146
|
MR MANU LINDA
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MANU LINDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-002-006/483
(BADHU)
|
3401007000NRG23Z160320231978953
|
17/03/2023
|
Raju Oraon
|
3401007WL111457
|
Raju Oraon
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
RAJU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-002-006/114
(BADHU)
|
3401007000NRG23Z150320231973008
|
17/03/2023
|
ETWARI DEVI
|
3401007WL111146
|
ETWARI DEVI
|
00048
|
BKID0005900
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
ETWARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-002-006/172
(BADHU)
|
3401007000NRG23Z160320231978949
|
17/03/2023
|
MS BANDHNI DEVI
|
3401007WL111457
|
MS BANDHNI DEVI
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS BANDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-002-002/317
(BADHU)
|
3401007000NRG23Z170320231981916
|
17/03/2023
|
KIRAN DEVI
|
3401007WL111608
|
KIRAN DEVI
|
00415
|
SBIN0011816
|
27
|
27
|
Processed
|
18/03/2023
|
|
S64798572
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|