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
|
RATU
|
JH-01-007-007-001/420 (FUTKAL TOLI)
|
3401007000NRG23201220221538841
|
20/12/2022
|
SARIFAN KHATOON
|
3401007WL077180
|
SARIFAN KHATOON
|
00048
|
BKID0004945
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441458957
|
|
SARIFAN KHATON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-007-002/216 (FUTKAL TOLI)
|
3401007000NRG23201220221538843
|
20/12/2022
|
SANJHO DEVI
|
3401007WL077180
|
SANJHO DEVI
|
00078
|
CNRB0001873
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441458953
|
|
SANJHO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-007-007-001/425 (FUTKAL TOLI)
|
3401007000NRG23201220221538842
|
20/12/2022
|
JOHN TIRKEY
|
3401007WL077180
|
JOHN TIRKEY
|
00078
|
CNRB0003907
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441458956
|
|
JAUN TIRKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-007-007-003/141 (FUTKAL TOLI)
|
3401007000NRG23201220221538844
|
20/12/2022
|
ABHIJEET KUMAR MAHTO
|
3401007WL077180
|
ABHIJEET KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
27/12/2022
|
|
7441458954
|
|
Mr. ABHIJEET KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
RATU
|
JH-01-007-007-004/185 (FUTKAL TOLI)
|
3401007000NRG23201220221538845
|
20/12/2022
|
SEEMA DEVI
|
3401007WL077180
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441458955
|
|
Mrs. SEEMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|