|
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
|
DADI
|
JH-16-005-015-001/1476
(KANKI)
|
3416005000NRG23060420232359620
|
06/04/2023
|
SANJAY KUMAR MARANDI
|
3416005WL087264
|
SANJAY KUMAR MARANDI
|
00048
|
BKID0004804
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236708620
|
|
SANJAY KUMAR MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DADI
|
JH-16-005-015-001/1545
(KANKI)
|
3416005000NRG23060420232359621
|
06/04/2023
|
RATILAL MARANDI
|
3416005WL087264
|
RATILAL MARANDI
|
00048
|
BKID0004823
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236708622
|
|
MR RATILAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DADI
|
JH-16-005-015-001/271
(KANKI)
|
3416005000NRG23060420232359623
|
06/04/2023
|
DUBRAJ MAHTO
|
3416005WL087264
|
DUBRAJ MAHTO
|
00048
|
BKID0004823
|
210
|
210
|
Processed
|
05/05/2023
|
|
1236708621
|
|
DUBRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-015-001/342
(KANKI)
|
3416005000NRG23060420232359624
|
06/04/2023
|
LALJI MARANDI
|
3416005WL087264
|
LALJI MARANDI
|
00048
|
BKID0004823
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236708623
|
|
LALJI MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
DADI
|
JH-16-005-015-001/1627
(KANKI)
|
3416005000NRG23060420232359622
|
06/04/2023
|
JITAN MARANDI
|
3416005WL087264
|
JITAN MARANDI
|
00415
|
SBIN0014351
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236708619
|
|
MR JITAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|