|
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
|
ITKI
|
JH-01-002-003-001/11
(CHINARO PURIO)
|
3401002000NRG24180320241839029
|
18/03/2024
|
BODHA ORAON
|
3401002WL114137
|
BODHA ORAON
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103042709
|
|
BODHA ORAON S/O LATE SOHRAI ORAON
|
UNION BANK OF INDIA(508500)
|
|
2
|
ITKI
|
JH-01-002-003-001/69
(CHINARO PURIO)
|
3401002000NRG24180320241839030
|
18/03/2024
|
ANIL KACHHAP
|
3401002WL114137
|
ANIL KACHHAP
|
00468
|
UBIN0535877
|
1140
|
1140
|
Rejected
|
19/04/2024
|
|
3103042711
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
3
|
ITKI
|
JH-01-002-003-001/70
(CHINARO PURIO)
|
3401002000NRG24180320241839031
|
18/03/2024
|
MANGRU ORAON
|
3401002WL114137
|
MANGRU ORAON
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103042710
|
|
MANGRU ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|