|
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
|
CHANHO
|
JH-01-005-011-003/205
(RAGHUNATHPUR)
|
3401005000NRG24150220241681701
|
16/02/2024
|
DEVA ORAON
|
3401005WL104246
|
DEVA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752767811
|
|
DEVA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANHO
|
JH-01-005-011-003/274
(RAGHUNATHPUR)
|
3401005000NRG24150220241681702
|
16/02/2024
|
Lakshami Oraon
|
3401005WL104246
|
Lakshami Oraon
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752767812
|
|
LAKSHAMI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-011-004/675
(RAGHUNATHPUR)
|
3401005000NRG24150220241681703
|
16/02/2024
|
ADITYA THAKUR
|
3401005WL104246
|
ADITYA THAKUR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752767810
|
|
ADITYA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-011-004/675
(RAGHUNATHPUR)
|
3401005000NRG24150220241681704
|
16/02/2024
|
RADHA DEVI
|
3401005WL104246
|
RADHA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752767813
|
|
Radha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|