|
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
|
CHURCHU
|
JH-16-005-005-004/7
(CHANARO)
|
3416005000NRG24Z310120242095097
|
31/01/2024
|
PHUTUL MAHTO
|
3416005WL070742
|
PHUTUL MAHTO
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
FUTUL MAHTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
CHURCHU
|
JH-16-005-005-004/515
(CHANARO)
|
3416005000NRG24Z310120242095096
|
31/01/2024
|
Bharti Kumari
|
3416005WL070742
|
Bharti Kumari
|
00354
|
PUNB0116020
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
BHARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
CHURCHU
|
JH-16-005-005-003/298
(CHANARO)
|
3416005000NRG24Z310120242095095
|
31/01/2024
|
RINESHWAR MAHTO
|
3416005WL070742
|
RINESHWAR MAHTO
|
00415
|
SBIN0014351
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR RINESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|