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
|
RATU
|
JH-01-016-009-001/127 (GUDU)
|
3401016000NRG24040520230135982
|
05/05/2023
|
DURGI ORAIN
|
3401016WL007305
|
DURGI ORAIN
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631959348
|
|
DURGI ORAIN
|
BANK OF INDIA(508505)
|
2
|
RATU
|
JH-01-016-009-001/127 (GUDU)
|
3401016000NRG24040520230135981
|
05/05/2023
|
RAMDEV ORAON
|
3401016WL007305
|
RAMDEV ORAON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631959349
|
|
RAMDEO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-009-001/621 (GUDU)
|
3401016000NRG24040520230135983
|
05/05/2023
|
TONI MINZ
|
3401016WL007305
|
TONI MINZ
|
00468
|
UBIN0830241
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631959347
|
|
TONI MINZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|