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
|
CHURCHU
|
JH-16-005-004-009/183 (CHURCHU)
|
3416005005NRG24Z040920231349932
|
06/09/2023
|
DAKHIYA DEVI
|
3416005005WL040406
|
DAKHIYA DEVI
|
00048
|
BKID0005876
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
DAKHIYA DEVI
|
BANK OF INDIA(508505)
|
2
|
CHURCHU
|
JH-16-005-004-009/45 (CHURCHU)
|
3416005005NRG24Z040920231349937
|
06/09/2023
|
SUKURMUNI MURMU
|
3416005005WL040406
|
SUKURMUNI MURMU
|
00048
|
BKID0005876
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SUKURMUNI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
CHURCHU
|
JH-16-005-004-009/177 (CHURCHU)
|
3416005005NRG24Z040920231349931
|
06/09/2023
|
MUKESH KUMAR YADAV
|
3416005005WL040406
|
MUKESH KUMAR YADAV
|
00089
|
CBIN0285111
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MUKESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
CHURCHU
|
JH-16-005-004-009/33 (CHURCHU)
|
3416005005NRG24Z040920231349935
|
06/09/2023
|
NARESH YADAV
|
3416005005WL040406
|
NARESH YADAV
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
NARESH KR YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|