|
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-01-007-005-002/35
(CHUTU)
|
3401007000NRG24Z230520230272988
|
24/05/2023
|
MANTU MUNDA
|
3401007WL014798
|
MANTU MUNDA
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MANTU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANKE
|
JH-01-007-005-002/35
(CHUTU)
|
3401007000NRG24Z230520230272989
|
24/05/2023
|
SUMAN KUMARI
|
3401007WL014798
|
SUMAN KUMARI
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANKE
|
JH-01-007-005-002/45
(CHUTU)
|
3401007000NRG24Z230520230272990
|
24/05/2023
|
PAWAN ORAON
|
3401007WL014798
|
PAWAN ORAON
|
00048
|
BKID0005895
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511770
|
|
PAWAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-005-001/92
(CHUTU)
|
3401007000NRG24Z230520230272986
|
24/05/2023
|
SUCHITA DEVI
|
3401007WL014798
|
SUCHITA DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SUCHITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-005-002/117
(CHUTU)
|
3401007000NRG24Z230520230272987
|
24/05/2023
|
PARWATI DEVI
|
3401007WL014798
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378
|
378
|
|
|
|
|
|
|
|