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
|
CHANHO
|
JH-01-005-005-001/1684 (CHOREYA)
|
3401005000NRG24010620230338595
|
01/06/2023
|
AJAY ORAON
|
3401005WL018402
|
AJAY ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265984549
|
|
MR AJAY ORAON
|
()
|
2
|
CHANHO
|
JH-01-005-005-002/1364 (CHOREYA)
|
3401005000NRG24310520230333583
|
01/06/2023
|
DEEPU ORAON
|
3401005WL018150
|
DEEPU ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265984550
|
|
MR DEEPU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-005-002/1137 (CHOREYA)
|
3401005000NRG24010620230338598
|
01/06/2023
|
SURESH ORAON
|
3401005WL018402
|
SURESH ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265984552
|
|
SURESH ORAON
|
()
|
4
|
CHANHO
|
JH-01-005-005-001/1037 (CHOREYA)
|
3401005000NRG24010620230338593
|
01/06/2023
|
GEETA ORAON
|
3401005WL018402
|
GEETA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265984551
|
|
GEETA ORAON
|
()
|
5
|
CHANHO
|
JH-01-005-005-002/1343 (CHOREYA)
|
3401005000NRG24310520230333582
|
01/06/2023
|
RADHO MUNDA
|
3401005WL018150
|
RADHO MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265984553
|
|
RADHO MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|