|
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-01-007-031-001/385
(SUKURHUTU (NORTH))
|
3401007000NRG24Z250420230082646
|
25/04/2023
|
Mr. GOVIND KUMAR SAHU
|
3401007WL004436
|
Mr. GOVIND KUMAR SAHU
|
00045
|
BARB0DBSUKU
|
81
|
81
|
Processed
|
26/04/2023
|
|
S78718800
|
|
GOVIND KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-031-001/386
(SUKURHUTU (NORTH))
|
3401007000NRG24Z250420230082656
|
25/04/2023
|
BASANTI KUMARI
|
3401007WL004440
|
BASANTI KUMARI
|
00176
|
IDIB000K179
|
81
|
81
|
Processed
|
26/04/2023
|
|
S78718800
|
|
BSANTI KUMARI D/O BIGAN SAHU
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-031-001/386
(SUKURHUTU (NORTH))
|
3401007000NRG24Z250420230082655
|
25/04/2023
|
MALTI KUMARI
|
3401007WL004440
|
MALTI KUMARI
|
00176
|
IDIB000K179
|
81
|
81
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Ms. MALTI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-031-001/930
(SUKURHUTU (NORTH))
|
3401007000NRG24Z250420230082652
|
25/04/2023
|
PARWATI DEVI
|
3401007WL004439
|
PARWATI DEVI
|
00354
|
PUNB0006220
|
81
|
81
|
Processed
|
26/04/2023
|
|
S78718800
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|