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
|
BARKAGAON
|
JH-16-003-020-002/213 (GARSULLA)
|
3416003000NRG24Z060520230284694
|
07/05/2023
|
USHA DEVI
|
3416003WL007326
|
USHA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BARKAGAON
|
JH-16-003-020-002/201 (GARSULLA)
|
3416003000NRG24Z060520230284692
|
07/05/2023
|
DHIRANATH MAHTO
|
3416003WL007326
|
DHIRANATH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
Mr. DHIRANATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
BARKAGAON
|
JH-16-003-020-002/202 (GARSULLA)
|
3416003000NRG24Z060520230284693
|
07/05/2023
|
NARAYAN MAHTO
|
3416003WL007326
|
NARAYAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477445
|
|
Narayan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|