|
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
|
CHURCHU
|
JH-16-005-006-002/127
(CHARHI)
|
3416005006NRG24020120241986122
|
02/01/2024
|
FAGUNI DEVI
|
3416005006WL065370
|
FAGUNI DEVI
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1839595454
|
|
FAGUNI DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
CHURCHU
|
JH-16-005-006-002/510
(CHARHI)
|
3416005006NRG24020120241986123
|
02/01/2024
|
Gudiya Devi
|
3416005006WL065370
|
Gudiya Devi
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1839595453
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHURCHU
|
JH-16-005-006-002/303
(CHARHI)
|
3416005000NRG24020120241986884
|
02/01/2024
|
TALO SOREN
|
3416005WL065407
|
TALO SOREN
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1839595451
|
|
TALO SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
CHURCHU
|
JH-16-005-006-002/534
(CHARHI)
|
3416005006NRG24020120241986120
|
02/01/2024
|
Biru Soren
|
3416005006WL065369
|
Biru Soren
|
00415
|
SBIN0014351
|
228
|
228
|
Processed
|
15/03/2024
|
|
1839595452
|
|
BIRU SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|