|
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-01-007-005-002/45
(CHUTU)
|
3401007000NRG24230820230939565
|
23/08/2023
|
PAWAN ORAON
|
3401007WL053675
|
PAWAN ORAON
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810788185
|
|
PAWAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-005-002/254
(CHUTU)
|
3401007000NRG24230820230939562
|
23/08/2023
|
NARESH MUNDA
|
3401007WL053675
|
NARESH MUNDA
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810788186
|
|
NARESH KAURIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-005-002/254
(CHUTU)
|
3401007000NRG24230820230939563
|
23/08/2023
|
SANDHYA KUMARI MUNDA
|
3401007WL053675
|
SANDHYA KUMARI MUNDA
|
00089
|
CBIN0281311
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810788184
|
|
Miss. SANDHYA KUMARI MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-005-002/38
(CHUTU)
|
3401007000NRG24230820230939564
|
23/08/2023
|
RAJESH SINGH MUNDA
|
3401007WL053675
|
RAJESH SINGH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810788183
|
|
Mr. RAJESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|