|
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-01-007-034-002/67
(ULATU)
|
3401007034NRG23100320231939897
|
11/03/2023
|
VIJAY TIRKEY
|
3401007034WL108705
|
VIJAY TIRKEY
|
00048
|
BKID0004991
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062198993
|
|
VIJAY TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-034-005/10
(ULATU)
|
3401007034NRG23100320231939888
|
11/03/2023
|
MR SHIVCHARAN THAKUR
|
3401007034WL108704
|
MR SHIVCHARAN THAKUR
|
00177
|
IOBA0003468
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062198992
|
|
Mr. SHIVCHARAN THAKUR S/O NATH THAKUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KANKE
|
JH-01-007-034-005/369
(ULATU)
|
3401007034NRG23100320231939890
|
11/03/2023
|
Asiya khatoon
|
3401007034WL108704
|
Asiya khatoon
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062198991
|
|
ASIYA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-034-002/47
(ULATU)
|
3401007034NRG23100320231939896
|
11/03/2023
|
GANGA ORAON
|
3401007034WL108705
|
GANGA ORAON
|
00415
|
SBIN0011816
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062198990
|
|
MR GANGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-034-005/340
(ULATU)
|
3401007034NRG23100320231939889
|
11/03/2023
|
SAIDUN KHAN
|
3401007034WL108704
|
SAIDUN KHAN
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062198988
|
|
Mr. SAIEN KHAN S/O LATE MAJID KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KANKE
|
JH-01-007-034-005/369
(ULATU)
|
3401007034NRG23100320231939891
|
11/03/2023
|
RASUL KHAN
|
3401007034WL108704
|
RASUL KHAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062198989
|
|
Mr. RASUL KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|