|
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-01-016-025-001/344
(TIGRA)
|
3401016000NRG24090520230173916
|
10/05/2023
|
ANITA DEVI
|
3401016WL009247
|
ANITA DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636856174
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-025-001/376
(TIGRA)
|
3401016000NRG24090520230173919
|
10/05/2023
|
MANAKI DEVI
|
3401016WL009247
|
MANAKI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636856175
|
|
MANAKI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-025-001/346
(TIGRA)
|
3401016000NRG24090520230173917
|
10/05/2023
|
RAGHUNANDAN MAHTO
|
3401016WL009247
|
RAGHUNANDAN MAHTO
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636856172
|
|
Mr. RAGHUNANDAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
RATU
|
JH-01-016-025-001/376
(TIGRA)
|
3401016000NRG24090520230173918
|
10/05/2023
|
JAYRAM KUMAR
|
3401016WL009247
|
JAYRAM KUMAR
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636856173
|
|
JAYRAM KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-025-001/341
(TIGRA)
|
3401016000NRG24090520230173913
|
10/05/2023
|
TIJENDRA MAHTO
|
3401016WL009247
|
TIJENDRA MAHTO
|
00415
|
SBIN0012619
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636856171
|
|
TIJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|