|
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-01-007-002-001/272
(BADHU)
|
3401007000NRG23Z021220221445337
|
05/12/2022
|
MANJU LAKRA
|
3401007WL070242
|
MANJU LAKRA
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
MANJU LAKRA WO BIRJU ORAON
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-002-006/100
(BADHU)
|
3401007000NRG23Z021220221445367
|
05/12/2022
|
MRS ASHA LINDA
|
3401007WL070247
|
MRS ASHA LINDA
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
ASHA LINDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-002-005/168
(BADHU)
|
3401007000NRG23Z021220221445290
|
05/12/2022
|
HABILA KHATOON
|
3401007WL070234
|
HABILA KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
HABILA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-002-006/65
(BADHU)
|
3401007000NRG23Z021220221445369
|
05/12/2022
|
Basanti Devi
|
3401007WL070248
|
Basanti Devi
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-002-001/272
(BADHU)
|
3401007000NRG23Z021220221445784
|
05/12/2022
|
BIRJU ORAON
|
3401007WL070278
|
BIRJU ORAON
|
00415
|
SBIN0011816
|
27
|
27
|
Processed
|
07/12/2022
|
|
S636467
|
|
MR BIRJU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|