|
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-01-016-002-002/166
(BALALONG)
|
3401016000NRG24030220241631760
|
03/02/2024
|
SUDHAN DEVI
|
3401016WL100487
|
SUDHAN DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343326536
|
|
Mrs. SUDHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAGRI
|
JH-01-016-002-004/118
(BALALONG)
|
3401016000NRG24030220241631768
|
03/02/2024
|
MUGIYA ORAIN
|
3401016WL100491
|
MUGIYA ORAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343326537
|
|
Mrs. MUGIYA DEVI W/O BUDHWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-002-002/176
(BALALONG)
|
3401016000NRG24030220241631754
|
03/02/2024
|
ANUWAL NAGDUWAR
|
3401016WL100486
|
ANUWAL NAGDUWAR
|
00462
|
UCBA0000196
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343326535
|
|
Mr. ANUWAL NAGDUWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-002-002/530
(BALALONG)
|
3401016000NRG24030220241631762
|
03/02/2024
|
Manatorani Devi
|
3401016WL100488
|
Manatorani Devi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343326542
|
|
Mrs. MANTORNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAGRI
|
JH-01-016-002-002/531
(BALALONG)
|
3401016000NRG24030220241631766
|
03/02/2024
|
Bahamani Devi
|
3401016WL100490
|
Bahamani Devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343326540
|
|
Mrs. BAHAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAGRI
|
JH-01-016-002-002/537
(BALALONG)
|
3401016000NRG24030220241631764
|
03/02/2024
|
sakun devi
|
3401016WL100489
|
sakun devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343326541
|
|
SAKUN KUMARI GOPE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGRI
|
JH-01-016-002-002/93
(BALALONG)
|
3401016000NRG24030220241631756
|
03/02/2024
|
MAINI DEVI
|
3401016WL100486
|
MAINI DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343326539
|
|
MENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGRI
|
JH-01-016-002-002/93
(BALALONG)
|
3401016000NRG24030220241631755
|
03/02/2024
|
PHAKIRA MUNDA
|
3401016WL100486
|
PHAKIRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343326538
|
|
Mr. FAKIRA MUNDA& MAINI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|