|
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-01-007-033-005/832
(SUNDIL)
|
3401007000NRG24260620230545301
|
26/06/2023
|
AMIT KUMAR
|
3401007WL029564
|
AMIT KUMAR
|
00048
|
BKID0004939
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2979119917
|
|
AMIT KUMAR BAA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-033-002/25
(SUNDIL)
|
3401007000NRG24260620230545296
|
26/06/2023
|
LILA TOPPO
|
3401007WL029564
|
LILA TOPPO
|
00078
|
CNRB0001873
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2979119913
|
|
LILA GARI W O MANSA GARI
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-007-033-005/638
(SUNDIL)
|
3401007000NRG24260620230545299
|
26/06/2023
|
KRISHNA MAHTO
|
3401007WL029564
|
KRISHNA MAHTO
|
00078
|
CNRB0001873
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2979119916
|
|
KRISHNA MAHTO
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-007-033-005/839
(SUNDIL)
|
3401007000NRG24260620230545303
|
26/06/2023
|
LALITA LINDA
|
3401007WL029564
|
LALITA LINDA
|
00078
|
CNRB0001873
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2979119915
|
|
LALITA LINDA
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-007-033-005/839
(SUNDIL)
|
3401007000NRG24260620230545302
|
26/06/2023
|
NIRANJAN LINDA
|
3401007WL029564
|
NIRANJAN LINDA
|
00078
|
CNRB0001873
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2979119914
|
|
NIRANJAN LINDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-007-033-002/304
(SUNDIL)
|
3401007000NRG24260620230545298
|
26/06/2023
|
SHANKAR KACHHAP
|
3401007WL029564
|
SHANKAR KACHHAP
|
00354
|
PUNB0790700
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2979119918
|
|
SHANKAR KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATU
|
JH-01-007-033-005/638
(SUNDIL)
|
3401007000NRG24260620230545300
|
26/06/2023
|
SANDEEP GOP
|
3401007WL029564
|
SANDEEP GOP
|
00354
|
PUNB0790700
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2979119919
|
|
SANDEEP GOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-007-033-002/283
(SUNDIL)
|
3401007000NRG24260620230545297
|
26/06/2023
|
BALO DEVI
|
3401007WL029564
|
BALO DEVI
|
00687
|
IBKL063JS65
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2979119912
|
|
BALO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|