|
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
|
BARKAGAON
|
JH-16-003-022-003/123
(POTANGA)
|
3416003022NRG24271020231680947
|
28/10/2023
|
CHANDRWATI DEVI
|
3416003022WL053226
|
CHANDRWATI DEVI
|
00048
|
BKID0004864
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963943223
|
|
CHANDRAWATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BARKAGAON
|
JH-16-003-022-003/270
(POTANGA)
|
3416003022NRG24271020231680948
|
28/10/2023
|
Sukhdev Murmu
|
3416003022WL053226
|
Sukhdev Murmu
|
00048
|
BKID0004864
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963943222
|
|
Mr. SUKHDEV MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BARKAGAON
|
JH-16-003-022-003/74
(POTANGA)
|
3416003022NRG24271020231680950
|
28/10/2023
|
RAMESH GANJHO
|
3416003022WL053226
|
RAMESH GANJHO
|
00048
|
BKID0004864
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963943221
|
|
RAMESH GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BARKAGAON
|
JH-16-003-022-003/123
(POTANGA)
|
3416003022NRG24271020231680946
|
28/10/2023
|
DEONARAIN GANJHO
|
3416003022WL053226
|
DEONARAIN GANJHO
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963943225
|
|
DEVNARAYAN GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
BARKAGAON
|
JH-16-003-022-003/70
(POTANGA)
|
3416003022NRG24271020231680949
|
28/10/2023
|
BHUNESHWAR GANJHO
|
3416003022WL053226
|
BHUNESHWAR GANJHO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963943224
|
|
MUNESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|