|
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
|
KATKAMDAG
|
JH-16-002-031-001/604
(BES)
|
3416002000NRG24271020231679769
|
27/10/2023
|
BALDAV BHUIYAYAN
|
3416002WL053183
|
BALDAV BHUIYAYAN
|
00045
|
BARB0HAZARI
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969733107
|
|
BALDEV BHUIYAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KATKAMDAG
|
JH-16-002-031-001/104
(BES)
|
3416002000NRG24271020231679768
|
27/10/2023
|
DASNI DEVI
|
3416002WL053183
|
DASNI DEVI
|
00048
|
BKID0005972
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969733106
|
|
DARSHANI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KATKAMDAG
|
JH-16-002-031-001/81
(BES)
|
3416002000NRG24271020231679770
|
27/10/2023
|
LALIT TOPPO
|
3416002WL053183
|
LALIT TOPPO
|
00415
|
SBIN0017129
|
456
|
456
|
Processed
|
24/11/2023
|
|
7969733105
|
|
LALIT TOPPO
|
ICICI BANK LTD(508534)
|
|
4
|
KATKAMDAG
|
JH-16-002-031-005/17
(BES)
|
3416002000NRG24271020231679771
|
27/10/2023
|
MARTIN MUNDA
|
3416002WL053183
|
MARTIN MUNDA
|
00415
|
SBIN0017129
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969733104
|
|
MARTIN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|