|
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-01-007-027-001/470
(PITHORIA)
|
3401007000NRG24081120231343539
|
09/11/2023
|
RAJA KUMAR
|
3401007WL079640
|
RAJA KUMAR
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973407722
|
|
RAJA KUMAR S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-027-001/195
(PITHORIA)
|
3401007000NRG24081120231343538
|
09/11/2023
|
SUKARAMANI DEVI
|
3401007WL079640
|
SUKARAMANI DEVI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973407720
|
|
SUKARMANI DEVI
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-027-001/670
(PITHORIA)
|
3401007000NRG24081120231343540
|
09/11/2023
|
SANDEEP MUNDA
|
3401007WL079640
|
SANDEEP MUNDA
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973407721
|
|
SANDIP MUNDA S/O LATE MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|