|
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-01-024-004-002/2817
(CHURI SOUTH)
|
3401024000NRG24040120241541814
|
08/01/2024
|
RATAN MUNDA
|
3401024WL093029
|
RATAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672258452
|
|
RATAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-004-002/1897
(CHURI SOUTH)
|
3401024000NRG24040120241541813
|
08/01/2024
|
SANJAY MUNDA
|
3401024WL093029
|
SANJAY MUNDA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672258449
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-024-004-002/3338
(CHURI SOUTH)
|
3401024000NRG24040120241541815
|
08/01/2024
|
Bablu munda
|
3401024WL093029
|
Bablu munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672258448
|
|
BABLU MUNDA S/O BALESWAR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-024-004-002/3384
(CHURI SOUTH)
|
3401024000NRG24040120241541816
|
08/01/2024
|
Rahul oraon
|
3401024WL093029
|
Rahul oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672258451
|
|
Rahul Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-004-002/3389
(CHURI SOUTH)
|
3401024000NRG24040120241541817
|
08/01/2024
|
Kolo devi
|
3401024WL093029
|
Kolo devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672258450
|
|
KOLO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|