|
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-01-007-009-001/150
(HOCHAR)
|
3401007000NRG24Z040520230139271
|
06/05/2023
|
MR RAMSEWAK MAHTO
|
3401007WL007411
|
MR RAMSEWAK MAHTO
|
00354
|
PUNB0776600
|
27
|
27
|
Processed
|
22/05/2023
|
|
S60666144
|
|
RAM SHEWAK MAHTO S/O BABU RAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANKE
|
JH-01-007-009-002/24
(HOCHAR)
|
3401007000NRG24Z040520230139269
|
06/05/2023
|
BINDU TOPPO
|
3401007WL007410
|
BINDU TOPPO
|
00354
|
PUNB0776600
|
27
|
27
|
Processed
|
22/05/2023
|
|
S60666144
|
|
BINDU TOPPO W/O DURGA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54
|
54
|
|
|
|
|
|
|
|