|
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-01-016-012-004/18
(LAHNA)
|
3401016000NRG24180920231086397
|
20/09/2023
|
SEEMA DEVI
|
3401016WL063519
|
SEEMA DEVI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367857279
|
|
Mrs. SEEMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-012-006/316
(LAHNA)
|
3401016000NRG24180920231086399
|
20/09/2023
|
ASHIT ORAON
|
3401016WL063519
|
ASHIT ORAON
|
00089
|
CBIN0284871
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367857277
|
|
AASIT ORAON
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-012-007/17
(LAHNA)
|
3401016000NRG24180920231086402
|
20/09/2023
|
DOMAN MUNDA
|
3401016WL063519
|
DOMAN MUNDA
|
00089
|
CBIN0284871
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367857280
|
|
DOMAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-012-007/17
(LAHNA)
|
3401016000NRG24180920231086401
|
20/09/2023
|
KRISHNA MUNDA
|
3401016WL063519
|
KRISHNA MUNDA
|
00415
|
SBIN0014341
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367857278
|
|
MR KRISHNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|