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-01-007-005-002/53 (CHUTU)
|
3401007000NRG24051020231183154
|
06/10/2023
|
VINAY MUNDA
|
3401007WL069748
|
VINAY MUNDA
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367382752
|
|
VINAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-005-003/132 (CHUTU)
|
3401007000NRG24051020231183148
|
06/10/2023
|
LAXMAN ORAON
|
3401007WL069747
|
LAXMAN ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367382749
|
|
Mr. LAXMAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
KANKE
|
JH-01-007-005-003/99 (CHUTU)
|
3401007000NRG24051020231183150
|
06/10/2023
|
DHUNA ORAON
|
3401007WL069747
|
DHUNA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367382750
|
|
Mr. TUNA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-005-003/27 (CHUTU)
|
3401007000NRG24051020231183149
|
06/10/2023
|
MADI ORAON
|
3401007WL069747
|
MADI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367382751
|
|
Mr. MADI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|