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-01-007-005-002/45 (CHUTU)
|
3401007000NRG24Z141120231368585
|
17/11/2023
|
PAWAN ORAON
|
3401007WL081325
|
PAWAN ORAON
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
PAWAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-005-002/254 (CHUTU)
|
3401007000NRG24Z141120231368583
|
17/11/2023
|
NARESH MUNDA
|
3401007WL081325
|
NARESH MUNDA
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
NARESH KAURIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-005-002/38 (CHUTU)
|
3401007000NRG24Z141120231368584
|
17/11/2023
|
RAJESH SINGH MUNDA
|
3401007WL081325
|
RAJESH SINGH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. RAJESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
KANKE
|
JH-01-007-005-003/132 (CHUTU)
|
3401007000NRG24Z171120231382285
|
17/11/2023
|
LAXMAN ORAON
|
3401007WL082122
|
LAXMAN ORAON
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. LAXMAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
KANKE
|
JH-01-007-005-003/23 (CHUTU)
|
3401007000NRG24Z171120231382414
|
17/11/2023
|
FULO DEVI
|
3401007WL082139
|
FULO DEVI
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
18/11/2023
|
|
S10634405
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
6
|
KANKE
|
JH-01-007-005-003/99 (CHUTU)
|
3401007000NRG24Z171120231382287
|
17/11/2023
|
DHUNA ORAON
|
3401007WL082122
|
DHUNA ORAON
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. TUNA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513
|
513
|
|
|
|
|
|
|
|