|
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
|
SONAHATU
|
JH-01-018-015-002/294
(PANDADIH)
|
3401018000NRG24300920231154380
|
30/09/2023
|
ANUP KUMAR SINGH MUNDA
|
3401018WL067850
|
ANUP KUMAR SINGH MUNDA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358585794
|
|
ANUP SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-015-002/70
(PANDADIH)
|
3401018000NRG24300920231154382
|
30/09/2023
|
PRATHAMI DEVI
|
3401018WL067850
|
PRATHAMI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358585793
|
|
PRATHAMI DEVI W/O-SURENDRA NATH SINGH MU
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-015-002/70
(PANDADIH)
|
3401018000NRG24300920231154381
|
30/09/2023
|
SURENDRA NATH SINGH MUNDA
|
3401018WL067850
|
SURENDRA NATH SINGH MUNDA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358585795
|
|
SURENDRA NATH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|