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
|
ICHAK
|
JH-16-007-013-002/368-A (DADIGHAGHAR)
|
3416007013NRG24060720230897489
|
06/07/2023
|
SURESH SINGH BHOGTA
|
3416007013WL024419
|
SURESH SINGH BHOGTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376221917
|
|
SURESH SINGH BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-013-002/258 (DADIGHAGHAR)
|
3416007013NRG24060720230897488
|
06/07/2023
|
SUMAN DEVI
|
3416007013WL024419
|
SUMAN DEVI
|
00415
|
SBIN0006353
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376221916
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-013-002/161 (DADIGHAGHAR)
|
3416007013NRG24060720230897487
|
06/07/2023
|
RAJENDRA BHOGTA
|
3416007013WL024419
|
RAJENDRA BHOGTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376221919
|
|
Mr. RAJENDRA BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
ICHAK
|
JH-16-007-013-002/669 (DADIGHAGHAR)
|
3416007013NRG24060720230897490
|
06/07/2023
|
AWDHESH KUMAR
|
3416007013WL024419
|
AWDHESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376221918
|
|
Mr. Awdhesh Kumar
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|