|
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-01-007-027-001/538
(PITHORIA)
|
3401007000NRG23220920221081393
|
22/09/2022
|
BIDESH LOHRA
|
3401007WL044473
|
BIDESH LOHRA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995734579
|
|
BIDESH LOHRA S/O MALOO LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-027-001/225
(PITHORIA)
|
3401007000NRG23220920221081416
|
22/09/2022
|
RAM KUMAR BAITHA
|
3401007WL044474
|
RAM KUMAR BAITHA
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995734577
|
|
RAMKUMAR BAITHA
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-027-001/598
(PITHORIA)
|
3401007000NRG23220920221081394
|
22/09/2022
|
PRITI KUMARI
|
3401007WL044473
|
PRITI KUMARI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995734578
|
|
PRITI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-027-001/598
(PITHORIA)
|
3401007000NRG23220920221081395
|
22/09/2022
|
KAJAL DEVI
|
3401007WL044473
|
KAJAL DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995734576
|
|
Mrs. KAJAL DEVI W/O SRI RAM SAGAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|