|
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
|
RATU
|
JH-01-016-004-002/530
(BIJULIA)
|
3401016000NRG24280320241896000
|
28/03/2024
|
MADAN MAHTO
|
3401016WL117017
|
MADAN MAHTO
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105454165
|
|
MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-004-002/603
(BIJULIA)
|
3401016000NRG24280320241896001
|
28/03/2024
|
MANJU DEVI
|
3401016WL117017
|
MANJU DEVI
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105454164
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-004-002/752
(BIJULIA)
|
3401016000NRG24280320241896002
|
28/03/2024
|
MOIN ANSARI
|
3401016WL117017
|
MOIN ANSARI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105454163
|
|
MOIN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-004-003/205
(BIJULIA)
|
3401016000NRG24280320241896003
|
28/03/2024
|
CHAMPA ORAON
|
3401016WL117017
|
CHAMPA ORAON
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105454167
|
|
MR CHAMPA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RATU
|
JH-01-016-004-003/581
(BIJULIA)
|
3401016000NRG24280320241896004
|
28/03/2024
|
NISHI TIRKEY
|
3401016WL117017
|
NISHI TIRKEY
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105454166
|
|
NISHI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|