|
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
|
MANDAR
|
JH-01-011-002-004/194
(BARGARI)
|
3401011000NRG24Z040120241542028
|
09/01/2024
|
Jayanti Kumari
|
3401011WL093049
|
Jayanti Kumari
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
JAYANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-002-001/4
(BARGARI)
|
3401011000NRG24Z040120241542025
|
09/01/2024
|
Maina Orain
|
3401011WL093049
|
Maina Orain
|
00078
|
CNRB0004904
|
108
|
108
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MAINO ORAOIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-002-001/240
(BARGARI)
|
3401011000NRG24Z040120241542024
|
09/01/2024
|
Birsa Oraon
|
3401011WL093049
|
Birsa Oraon
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
10/01/2024
|
|
S53405020
|
|
BIRSA ORAON
|
CANARA BANK(508532)
|
|
4
|
MANDAR
|
JH-01-011-002-003/10
(BARGARI)
|
3401011000NRG24Z040120241542026
|
09/01/2024
|
Petlo Orain
|
3401011WL093049
|
Petlo Orain
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Ms. PETLO ORAON
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-002-003/76
(BARGARI)
|
3401011000NRG24Z040120241542027
|
09/01/2024
|
Bandhan Kachhap
|
3401011WL093049
|
Bandhan Kachhap
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Mr. BANDHAN KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|