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
|
RATU
|
JH-01-016-017-002/316 (PURIO)
|
3401016000NRG24081220231458239
|
12/12/2023
|
AJAY MUNDA
|
3401016WL087394
|
AJAY MUNDA
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
02/03/2024
|
|
1159249278
|
|
AKANSHA MUNDA D/O-AJAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-017-003/642 (PURIO)
|
3401016000NRG24081220231458242
|
12/12/2023
|
MAMTA TOPPO
|
3401016WL087394
|
MAMTA TOPPO
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
01/03/2024
|
|
1159249279
|
|
MAMTA TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-017-003/374 (PURIO)
|
3401016000NRG24081220231458240
|
12/12/2023
|
MUNNI DEVI
|
3401016WL087394
|
MUNNI DEVI
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
01/03/2024
|
|
1159249280
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|