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-01-007-032-001/253 (SUKURHUTU (SOUTH))
|
3401007000NRG24160920231074592
|
16/09/2023
|
BENI RAM MAHTO
|
3401007WL062881
|
BENI RAM MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341186132
|
|
Mr. BENIRAM MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
KANKE
|
JH-01-007-032-001/253 (SUKURHUTU (SOUTH))
|
3401007000NRG24160920231074593
|
16/09/2023
|
BENI RAM MAHTO
|
3401007WL062881
|
BENI RAM MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341186133
|
|
Mr. BENIRAM MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
KANKE
|
JH-01-007-032-001/253 (SUKURHUTU (SOUTH))
|
3401007000NRG24160920231074594
|
16/09/2023
|
BENI RAM MAHTO
|
3401007WL062881
|
BENI RAM MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341186134
|
|
Mr. BENIRAM MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|