|
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-01-007-012-002/427
(ICHAPIDI)
|
3401007000NRG24020620230348658
|
02/06/2023
|
VIKASH ORAON
|
3401007WL018886
|
VIKASH ORAON
|
00045
|
BARB0BUKRUX
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2342613312
|
|
Mr. VIKASH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KANKE
|
JH-01-007-012-002/478
(ICHAPIDI)
|
3401007000NRG24020620230348661
|
02/06/2023
|
SUNIL ORAON
|
3401007WL018886
|
SUNIL ORAON
|
00045
|
BARB0BUKRUX
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2342613311
|
|
SUNIL ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-012-002/334
(ICHAPIDI)
|
3401007000NRG24020620230348657
|
02/06/2023
|
Somari Devi
|
3401007WL018886
|
Somari Devi
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2342613313
|
|
SOMARI DEVI
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-012-002/441
(ICHAPIDI)
|
3401007000NRG24020620230348660
|
02/06/2023
|
GANESH ORAON
|
3401007WL018886
|
GANESH ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2342613314
|
|
GANESH ORAON S/O SURESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-012-002/431
(ICHAPIDI)
|
3401007000NRG24020620230348659
|
02/06/2023
|
FULO KUMARI
|
3401007WL018886
|
FULO KUMARI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2342613310
|
|
FULO KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|