|
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-01-007-002-001/430
(BADHU)
|
3401007000NRG24080120241549651
|
08/01/2024
|
MANJU DEVI
|
3401007WL093772
|
MANJU DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674603024
|
|
MANJU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
KANKE
|
JH-01-007-002-003/70
(BADHU)
|
3401007000NRG24080120241549645
|
08/01/2024
|
MRS DOLI DEVI
|
3401007WL093770
|
MRS DOLI DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674603025
|
|
DOLI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-002-006/1
(BADHU)
|
3401007000NRG24080120241549647
|
08/01/2024
|
MANGRA ORAON
|
3401007WL093771
|
MANGRA ORAON
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674603026
|
|
MANGRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-002-006/1
(BADHU)
|
3401007000NRG24080120241549648
|
08/01/2024
|
MRS.PINKI DEVI
|
3401007WL093771
|
MRS.PINKI DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674603027
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-002-006/54
(BADHU)
|
3401007000NRG24080120241549643
|
08/01/2024
|
SOHAN ORAON
|
3401007WL093769
|
SOHAN ORAON
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674603023
|
|
SOHAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|