|
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-01-007-028-002/151
(RARHA)
|
3401007028NRG24130420230022997
|
16/04/2023
|
SUKRA MUNDA
|
3401007028WL001272
|
SUKRA MUNDA
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479143428
|
|
SUKHRAM MUNDA S/O BALO MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-028-002/155
(RARHA)
|
3401007028NRG24130420230022998
|
16/04/2023
|
PINTU MUNDA
|
3401007028WL001272
|
PINTU MUNDA
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479143429
|
|
PINTU MUNDA S/O LT ASMAN MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-002/202
(RARHA)
|
3401007028NRG24130420230023003
|
16/04/2023
|
VIJAY MUNDA
|
3401007028WL001273
|
VIJAY MUNDA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479143426
|
|
VIJAY MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KANKE
|
JH-01-007-028-002/32
(RARHA)
|
3401007028NRG24130420230022995
|
16/04/2023
|
VILASO DEVI
|
3401007028WL001271
|
VILASO DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479143427
|
|
Mrs. BILASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-028-002/202
(RARHA)
|
3401007028NRG24130420230023004
|
16/04/2023
|
KIRAN DEVI
|
3401007028WL001273
|
KIRAN DEVI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479143425
|
|
KIRAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|