|
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-01-007-028-001/193
(RARHA)
|
3401007028NRG24090120241552808
|
10/01/2024
|
FAGAN DEVI
|
3401007028WL094113
|
FAGAN DEVI
|
00045
|
BARB0BUKRUX
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1672141963
|
|
FAGAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-028-001/168
(RARHA)
|
3401007028NRG24090120241552810
|
10/01/2024
|
BIJAY ORAON
|
3401007028WL094114
|
BIJAY ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1672141966
|
|
BIJAY ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-001/54
(RARHA)
|
3401007028NRG24090120241552854
|
10/01/2024
|
BHAGTU ORAON
|
3401007028WL094119
|
BHAGTU ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1672141967
|
|
BHAGTU ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-002/205
(RARHA)
|
3401007028NRG24090120241552846
|
10/01/2024
|
SITA DEVI
|
3401007028WL094117
|
SITA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672141965
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-002/896
(RARHA)
|
3401007028NRG24090120241552702
|
10/01/2024
|
SUMITRA DEVI
|
3401007028WL094106
|
SUMITRA DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1672141964
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|