|
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-01-007-012-001/59
(ICHAPIDI)
|
3401007012NRG24241020231270148
|
26/10/2023
|
RUPAN DEVI
|
3401007012WL075010
|
RUPAN DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962283102
|
|
RUPAN DEVI W/O SRI SAKLU ORAON
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-012-002/96
(ICHAPIDI)
|
3401007012NRG24241020231270153
|
26/10/2023
|
PUTUL DEVI
|
3401007012WL075012
|
PUTUL DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962283101
|
|
PUTUL DEVI W/O LAKHO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-012-002/741
(ICHAPIDI)
|
3401007012NRG24241020231270151
|
26/10/2023
|
SANOBAR AFJA
|
3401007012WL075011
|
SANOBAR AFJA
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962283100
|
|
SANOBAR AFJA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|