|
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
|
Lohardaga
|
JH-02-001-004-001/35
(jori)
|
3402001000NRG25020520240038155
|
02/05/2024
|
SUNITA KUMARI
|
3402001WL002013
|
SUNITA KUMARI
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109878760
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Lohardaga
|
JH-02-001-004-001/132
(jori)
|
3402001000NRG25020520240038154
|
02/05/2024
|
RANI ORAON
|
3402001WL002013
|
RANI ORAON
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109878759
|
|
Mrs. Rani Oraon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
Lohardaga
|
JH-02-001-004-001/438
(jori)
|
3402001000NRG25020520240038157
|
02/05/2024
|
RINA BAKHLA
|
3402001WL002013
|
RINA BAKHLA
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109878761
|
|
RINA BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
Lohardaga
|
JH-02-001-004-001/429
(jori)
|
3402001000NRG25020520240038156
|
02/05/2024
|
RAJKUMAR ORAON
|
3402001WL002013
|
RAJKUMAR ORAON
|
00468
|
UBIN0559598
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109878758
|
|
Mr. RAJKMAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|