|
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-01-007-005-003/277
(CHUTU)
|
3401007000NRG24270620230557819
|
27/06/2023
|
GANGO DEVI
|
3401007WL030288
|
GANGO DEVI
|
00045
|
BARB0KANKEE
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986590244
|
|
GANGO DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-005-003/277
(CHUTU)
|
3401007000NRG24270620230557820
|
27/06/2023
|
BHETKA PAHAN
|
3401007WL030288
|
BHETKA PAHAN
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986590248
|
|
BHETKA PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-005-002/35
(CHUTU)
|
3401007000NRG24270620230557817
|
27/06/2023
|
MANTU MUNDA
|
3401007WL030288
|
MANTU MUNDA
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986590246
|
|
MANTU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-005-002/35
(CHUTU)
|
3401007000NRG24270620230557818
|
27/06/2023
|
SUMAN KUMARI
|
3401007WL030288
|
SUMAN KUMARI
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986590245
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-005-001/301
(CHUTU)
|
3401007000NRG24270620230557816
|
27/06/2023
|
Mana Devi
|
3401007WL030288
|
Mana Devi
|
00048
|
BKID0005903
|
912
|
912
|
Processed
|
03/07/2023
|
|
2986590247
|
|
MANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|