|
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-01-007-020-001/91
(KHATANGA)
|
3401007020NRG24Z040720230606529
|
05/07/2023
|
HARICHAND MUNDA
|
3401007020WL033019
|
HARICHAND MUNDA
|
00048
|
BKID0004907
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
HARICHAND MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-020-001/266
(KHATANGA)
|
3401007020NRG24Z040720230606458
|
05/07/2023
|
KARMA ORAON
|
3401007020WL033015
|
KARMA ORAON
|
00176
|
IDIB000J573
|
81
|
81
|
Processed
|
06/07/2023
|
|
S9136168
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-020-002/367
(KHATANGA)
|
3401007020NRG24Z040720230606460
|
05/07/2023
|
VIJAY TIRKEY
|
3401007020WL033016
|
VIJAY TIRKEY
|
00177
|
IOBA0003321
|
27
|
27
|
Processed
|
06/07/2023
|
|
S9136168
|
|
VIJAY TIRKEY S/O PANDIT TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-020-003/160
(KHATANGA)
|
3401007020NRG24Z040720230606530
|
05/07/2023
|
PRAMOD KUMAR
|
3401007020WL033019
|
PRAMOD KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mr. PRAMOD KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|