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-01-007-031-001/1505 (SUKURHUTU (NORTH))
|
3401007000NRG24120420230014273
|
12/04/2023
|
Shankar Munda
|
3401007WL000840
|
Shankar Munda
|
00176
|
IDIB000K179
|
684
|
684
|
Processed
|
12/05/2023
|
|
1478104123
|
|
Mr. SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
KANKE
|
JH-01-007-031-001/386 (SUKURHUTU (NORTH))
|
3401007000NRG24120420230014275
|
12/04/2023
|
BASANTI KUMARI
|
3401007WL000840
|
BASANTI KUMARI
|
00176
|
IDIB000K179
|
912
|
912
|
Processed
|
12/05/2023
|
|
1478104122
|
|
BSANTI KUMARI D/O BIGAN SAHU
|
BANK OF BARODA(606985)
|
3
|
KANKE
|
JH-01-007-031-001/386 (SUKURHUTU (NORTH))
|
3401007000NRG24120420230014274
|
12/04/2023
|
MALTI KUMARI
|
3401007WL000840
|
MALTI KUMARI
|
00176
|
IDIB000K179
|
912
|
912
|
Processed
|
12/05/2023
|
|
1478104121
|
|
Ms. MALTI KUMARI
|
INDIAN BANK(607105)
|
4
|
KANKE
|
JH-01-007-031-001/432 (SUKURHUTU (NORTH))
|
3401007000NRG24120420230014276
|
12/04/2023
|
BUNCHI DEVI
|
3401007WL000840
|
BUNCHI DEVI
|
00176
|
IDIB000K179
|
912
|
912
|
Processed
|
12/05/2023
|
|
1478104120
|
|
Mrs. Bunchi Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|