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
|
KANKE
|
JH-01-007-031-001/385 (SUKURHUTU (NORTH))
|
3401007031NRG24050520230146113
|
06/05/2023
|
Mr. GOVIND KUMAR SAHU
|
3401007031WL007735
|
Mr. GOVIND KUMAR SAHU
|
00045
|
BARB0DBSUKU
|
456
|
456
|
Processed
|
17/05/2023
|
|
1632529677
|
|
GOVIND KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-031-001/586 (SUKURHUTU (NORTH))
|
3401007031NRG24050520230146128
|
06/05/2023
|
SAVITRI DEVI
|
3401007031WL007739
|
SAVITRI DEVI
|
00045
|
BARB0KANKEE
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632529674
|
|
SAVITRI DEVI W/O SANJAY SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-031-001/584 (SUKURHUTU (NORTH))
|
3401007031NRG24050520230146142
|
06/05/2023
|
Geeta Devi
|
3401007031WL007744
|
Geeta Devi
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632529676
|
|
Gita Devi
|
BANK OF INDIA(508505)
|
4
|
KANKE
|
JH-01-007-031-001/589 (SUKURHUTU (NORTH))
|
3401007031NRG24050520230146134
|
06/05/2023
|
GANGI DEVI
|
3401007031WL007741
|
GANGI DEVI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632529675
|
|
Mrs. GANGI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|