|
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
|
Balumath
|
JH-06-003-018-001/1922
(Marang Loiya)
|
3406003000NRG24171120231561677
|
17/11/2023
|
BINOD ORAON
|
3406003WL118810
|
BINOD ORAON
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008820610
|
|
MR BINOD ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-018-001/9476
(Marang Loiya)
|
3406003000NRG24171120231561678
|
17/11/2023
|
JHALO DEVI
|
3406003WL118810
|
JHALO DEVI
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008820611
|
|
JHALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Balumath
|
JH-06-003-018-007/7255
(Marang Loiya)
|
3406003000NRG24171120231561679
|
17/11/2023
|
SABITA DEVI
|
3406003WL118810
|
SABITA DEVI
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008820612
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|