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-01-007-009-002/202 (HOCHAR)
|
3401007000NRG24100920231043258
|
10/09/2023
|
Lalu Oraon
|
3401007WL060771
|
Lalu Oraon
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808670823
|
|
MR LALU ORAON
|
STATE BANK OF INDIA(508548)
|
2
|
KANKE
|
JH-01-007-009-002/202 (HOCHAR)
|
3401007000NRG24100920231043257
|
10/09/2023
|
Mangal Oraon
|
3401007WL060771
|
Mangal Oraon
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808670822
|
|
MANGAL ORAON
|
BANK OF INDIA(508505)
|
3
|
KANKE
|
JH-01-007-009-002/621 (HOCHAR)
|
3401007000NRG24100920231043260
|
10/09/2023
|
ANITA DEVI
|
3401007WL060771
|
ANITA DEVI
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808670821
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-009-002/621 (HOCHAR)
|
3401007000NRG24100920231043259
|
10/09/2023
|
TANU MUNDA
|
3401007WL060771
|
TANU MUNDA
|
00354
|
PUNB0776600
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808670824
|
|
TANU MUNDA
|
IDBI BANK(607095)
|
5
|
KANKE
|
JH-01-007-009-002/664 (HOCHAR)
|
3401007000NRG24100920231043261
|
10/09/2023
|
BINITA DEVI
|
3401007WL060771
|
BINITA DEVI
|
00354
|
PUNB0776600
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808670825
|
|
BINITA DEVI W/O KARMU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|