|
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-01-007-028-001/64
(RARHA)
|
3401007028NRG24220520230266328
|
24/05/2023
|
GITA DEVI
|
3401007028WL014447
|
GITA DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905912224
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-028-002/539
(RARHA)
|
3401007028NRG24220520230266338
|
24/05/2023
|
FULWAIN DEVI
|
3401007028WL014451
|
FULWAIN DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905912229
|
|
FULWAIN DEVI W/O KHAITU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-003/114
(RARHA)
|
3401007028NRG24220520230266331
|
24/05/2023
|
FULMANI DEVI
|
3401007028WL014448
|
FULMANI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905912227
|
|
FULMANI DEVI W/O RAMCHANDRA NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-003/114
(RARHA)
|
3401007028NRG24220520230266330
|
24/05/2023
|
RAMCHANDRA NAYAK
|
3401007028WL014448
|
RAMCHANDRA NAYAK
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905912226
|
|
RAMCHANDRA NAYAK S/O SOMRA NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-003/297
(RARHA)
|
3401007028NRG24220520230266340
|
24/05/2023
|
PRATIMA DEVI
|
3401007028WL014452
|
PRATIMA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905912228
|
|
PRATIMA DEVI W/O JHIRGA MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-003/78
(RARHA)
|
3401007028NRG24220520230266334
|
24/05/2023
|
JOGENDRA MUNDA
|
3401007028WL014449
|
JOGENDRA MUNDA
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905912225
|
|
JOGENDRA MUNDA S/O LATE RAMCHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|