|
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-01-005-017-003/352
(TARANGA)
|
3401005000NRG24210620230501831
|
21/06/2023
|
GANDHI ORAON
|
3401005WL027335
|
GANDHI ORAON
|
00048
|
BKID0004903
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806210275
|
|
GANDHI URAON
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-017-003/4
(TARANGA)
|
3401005000NRG24210620230501832
|
21/06/2023
|
BIRU ORAON
|
3401005WL027335
|
BIRU ORAON
|
00048
|
BKID0004903
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806210274
|
|
BIRU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-017-001/755
(TARANGA)
|
3401005000NRG24210620230501835
|
21/06/2023
|
SONU KUMAR NAYAK
|
3401005WL027336
|
SONU KUMAR NAYAK
|
00415
|
SBIN0014339
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806210273
|
|
SONU KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|