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-01-007-031-001/387 (SUKURHUTU (NORTH))
|
3401007000NRG24Z170520230229598
|
17/05/2023
|
GANESH MAHTO
|
3401007WL012429
|
GANESH MAHTO
|
00045
|
BARB0DBSUKU
|
108
|
108
|
Processed
|
18/05/2023
|
|
S92297148
|
|
GANESH MAHTO S/O SUGA MAHTO
|
BANK OF BARODA(606985)
|
2
|
KANKE
|
JH-01-007-031-001/387 (SUKURHUTU (NORTH))
|
3401007000NRG24Z170520230229599
|
17/05/2023
|
GANESH MAHTO
|
3401007WL012429
|
GANESH MAHTO
|
00045
|
BARB0DBSUKU
|
81
|
81
|
Processed
|
18/05/2023
|
|
S92297148
|
|
GANESH MAHTO S/O SUGA MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-031-001/1391 (SUKURHUTU (NORTH))
|
3401007000NRG24Z170520230229597
|
17/05/2023
|
MR. RANJAN KUMAR
|
3401007WL012429
|
MR. RANJAN KUMAR
|
00176
|
IDIB000S781
|
81
|
81
|
Processed
|
18/05/2023
|
|
S92297148
|
|
Mr. RANJAN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270
|
270
|
|
|
|
|
|
|
|