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
|
CHANHO
|
JH-01-005-001-002/132 (BALSOKRA)
|
3401005000NRG24220920231112331
|
28/09/2023
|
ASHA ORAON
|
3401005WL065114
|
ASHA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340272473
|
|
ASHA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-001-002/19 (BALSOKRA)
|
3401005000NRG24220920231112332
|
28/09/2023
|
BIGNI DEVI
|
3401005WL065114
|
BIGNI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340272472
|
|
BIGNI DEVI
|
ICICI BANK LTD(508534)
|
3
|
CHANHO
|
JH-01-005-001-002/201 (BALSOKRA)
|
3401005000NRG24220920231112333
|
28/09/2023
|
PETO DEVI
|
3401005WL065114
|
PETO DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340272471
|
|
PETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
CHANHO
|
JH-01-005-001-002/523 (BALSOKRA)
|
3401005000NRG24220920231112334
|
28/09/2023
|
CHANDNI DEVI
|
3401005WL065114
|
CHANDNI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340272474
|
|
CHANDNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
5
|
CHANHO
|
JH-01-005-001-002/58 (BALSOKRA)
|
3401005000NRG24220920231112335
|
28/09/2023
|
BUDHRAM ORAON
|
3401005WL065114
|
BUDHRAM ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340272470
|
|
BUDHRAM ORAON
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|