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-01-007-002-001/258 (BADHU)
|
3401007000NRG24201020231260023
|
20/10/2023
|
MANOJ OROAN
|
3401007WL074519
|
MANOJ OROAN
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964452077
|
|
MANOJ ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
KANKE
|
JH-01-007-021-004/438 (KOKDORO)
|
3401007000NRG24201020231260025
|
20/10/2023
|
SAJRUN NISHA
|
3401007WL074519
|
SAJRUN NISHA
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964452078
|
|
Mrs. SAJRUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-021-004/184 (KOKDORO)
|
3401007000NRG24201020231260024
|
20/10/2023
|
AFTAB ANSARI
|
3401007WL074519
|
AFTAB ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964452075
|
|
AFTAB ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-002-001/145 (BADHU)
|
3401007000NRG24201020231260022
|
20/10/2023
|
BALO PAHAN
|
3401007WL074519
|
BALO PAHAN
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964452076
|
|
BALO PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|