|
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-01-007-005-001/15
(CHUTU)
|
3401007000NRG23Z310320232088668
|
01/04/2023
|
LAKHAN ORAON
|
3401007WL117960
|
LAKHAN ORAON
|
00048
|
BKID0005903
|
54
|
54
|
Processed
|
21/07/2023
|
|
S2263636
|
|
LAKHAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-005-001/16
(CHUTU)
|
3401007000NRG23Z310320232088669
|
01/04/2023
|
SONAMANI DEVI
|
3401007WL117960
|
SONAMANI DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
21/07/2023
|
|
S2263636
|
|
SONAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-005-001/79
(CHUTU)
|
3401007000NRG23Z310320232088671
|
01/04/2023
|
PRITY KUMARI
|
3401007WL117960
|
PRITY KUMARI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
PRITY KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-005-003/50
(CHUTU)
|
3401007000NRG23Z310320232087617
|
01/04/2023
|
BUDHNI DEVI
|
3401007WL117916
|
BUDHNI DEVI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
21/07/2023
|
|
S2263636
|
|
Mrs. BUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KANKE
|
JH-01-007-005-003/50
(CHUTU)
|
3401007000NRG23Z310320232087616
|
01/04/2023
|
SUDHU MUNDA
|
3401007WL117916
|
SUDHU MUNDA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
21/07/2023
|
|
S2263636
|
|
Mr. SUDHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378
|
378
|
|
|
|
|
|
|
|