|
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
|
MANDAR
|
JH-01-011-006-001/670
(KAIMBO)
|
3401011000NRG24110920231048779
|
11/09/2023
|
BASANTI ORAON
|
3401011WL061155
|
BASANTI ORAON
|
00048
|
BKID0005905
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808846081
|
|
BASANTI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-006-001/670
(KAIMBO)
|
3401011000NRG24110920231048780
|
11/09/2023
|
BIRSU ORAON
|
3401011WL061155
|
BIRSU ORAON
|
00415
|
SBIN0014339
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808846080
|
|
MR BIRSU ORAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDAR
|
JH-01-011-006-001/675
(KAIMBO)
|
3401011000NRG24110920231048781
|
11/09/2023
|
SHIVSHANKAR ORAON
|
3401011WL061155
|
SHIVSHANKAR ORAON
|
00415
|
SBIN0014339
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808846079
|
|
MR SHIV SHANKAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|