|
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
|
NAMKUM
|
JH-01-013-003-001/59
(BANDHUA)
|
3401013000NRG24Z231220231504556
|
23/12/2023
|
INDI PAHAN
|
3401013WL090529
|
INDI PAHAN
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mr. INDI PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAMKUM
|
JH-01-013-003-004/1
(BANDHUA)
|
3401013000NRG24Z231220231504558
|
23/12/2023
|
Madki Munda
|
3401013WL090529
|
Madki Munda
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
24/12/2023
|
|
S69699247
|
|
DONDA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAMKUM
|
JH-01-013-003-006/22
(BANDHUA)
|
3401013000NRG24Z231220231504559
|
23/12/2023
|
LALIT TIGGA
|
3401013WL090529
|
LALIT TIGGA
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
24/12/2023
|
|
S69699247
|
|
LALIT TIGGA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-003-006/61
(BANDHUA)
|
3401013000NRG24Z231220231504561
|
23/12/2023
|
JOSPHIN TIGGA
|
3401013WL090529
|
JOSPHIN TIGGA
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
24/12/2023
|
|
S69699247
|
|
JOSPHIN TIGGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-003-006/60
(BANDHUA)
|
3401013000NRG24Z231220231504560
|
23/12/2023
|
SULEMAN TIGGA
|
3401013WL090529
|
SULEMAN TIGGA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mr. SULEMAN TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297
|
297
|
|
|
|
|
|
|
|