|
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
|
BUNDU
|
JH-01-003-004-001/263
(GABHEDYA)
|
3401003000NRG24240120241594007
|
24/01/2024
|
BUDHAN LAL ORAON
|
3401003WL097710
|
BUDHAN LAL ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005491
|
|
BUDHAN LAL ORAON S/O SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-004-001/263
(GABHEDYA)
|
3401003000NRG24240120241594008
|
24/01/2024
|
MUTUKMANI KUMARI
|
3401003WL097710
|
MUTUKMANI KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005492
|
|
MUTUKMANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-004-001/254
(GABHEDYA)
|
3401003000NRG24240120241594006
|
24/01/2024
|
SOMRA ORAON
|
3401003WL097710
|
SOMRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005490
|
|
Mr. SOMRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|