|
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
|
KHELARI
|
JH-01-004-012-001/1646
(HUTAP)
|
3401004000NRG24140920231063830
|
14/09/2023
|
ANITA SINGH
|
3401004WL062237
|
ANITA SINGH
|
00048
|
BKID0004912
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344969008
|
|
ANITA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-012-001/1649
(HUTAP)
|
3401004000NRG24140920231063831
|
14/09/2023
|
BASUDEV MUNDA
|
3401004WL062237
|
BASUDEV MUNDA
|
00048
|
BKID0004912
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344969012
|
|
BASUDEV MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-012-001/1738
(HUTAP)
|
3401004000NRG24140920231063832
|
14/09/2023
|
LALITA DEVI
|
3401004WL062237
|
LALITA DEVI
|
00048
|
BKID0004912
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344969013
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/1744
(HUTAP)
|
3401004000NRG24140920231063834
|
14/09/2023
|
REETA KUMARI SAHU
|
3401004WL062237
|
REETA KUMARI SAHU
|
00048
|
BKID0004912
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344969010
|
|
Mrs. REETA KUMARI SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-012-001/1759
(HUTAP)
|
3401004000NRG24140920231063835
|
14/09/2023
|
RAMKUNWAR GANJHU
|
3401004WL062237
|
RAMKUNWAR GANJHU
|
00048
|
BKID0004912
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344969011
|
|
RAM KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/1761
(HUTAP)
|
3401004000NRG24140920231063836
|
14/09/2023
|
RATANI DEVI
|
3401004WL062237
|
RATANI DEVI
|
00048
|
BKID0004912
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344969014
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/1767
(HUTAP)
|
3401004000NRG24140920231063838
|
14/09/2023
|
SANTOSH SAHU
|
3401004WL062237
|
SANTOSH SAHU
|
00048
|
BKID0004912
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344969009
|
|
SANTOSH SAHU
|
ICICI BANK LTD(508534)
|
|
8
|
KHELARI
|
JH-01-004-012-001/2000
(HUTAP)
|
3401004000NRG24140920231063841
|
14/09/2023
|
RAM SUNDAR TURI
|
3401004WL062237
|
RAM SUNDAR TURI
|
00048
|
BKID0004912
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344969015
|
|
RAMSUNDAR TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|