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
|
TAMAR
|
JH-01-019-018-001/106 (RAGDABADAM)
|
3401019000NRG24Z151220231476904
|
21/12/2023
|
SHANKAR SINGH MUNDA
|
3401019WL088724
|
SHANKAR SINGH MUNDA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
04/01/2024
|
|
S12974481
|
|
SHANKAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-018-002/107 (RAGDABADAM)
|
3401019000NRG24Z151220231476905
|
21/12/2023
|
RAJKISHOR SETH
|
3401019WL088724
|
RAJKISHOR SETH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mr. RAJ KISHOR SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-018-004/15 (RAGDABADAM)
|
3401019000NRG24Z151220231476906
|
21/12/2023
|
CHINDA DEVI
|
3401019WL088724
|
CHINDA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351
|
351
|
|
|
|
|
|
|
|