|
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
|
NAGRI
|
JH-01-016-026-001/3553
(TUNDUL NORTH)
|
3401016000NRG24150320241822174
|
16/03/2024
|
Anita Munda
|
3401016WL113112
|
Anita Munda
|
00415
|
SBIN0014340
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104463277
|
|
ANITA MUNDA D/O-SAYRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-026-001/1080
(TUNDUL NORTH)
|
3401016000NRG24150320241822173
|
16/03/2024
|
Anjela Kachhap
|
3401016WL113112
|
Anjela Kachhap
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104463278
|
|
Mrs. ANJELA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|