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-01-016-023-004/141 (SAPAROM)
|
3401016000NRG24Z190720230718855
|
19/07/2023
|
LUTHAR KHALKHO
|
3401016WL039587
|
LUTHAR KHALKHO
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440657
|
|
LUTHAR KHALKHO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-009-005/623 (GUDU)
|
3401016000NRG24Z190720230718850
|
19/07/2023
|
JAYWANTI TIRKEY
|
3401016WL039587
|
JAYWANTI TIRKEY
|
00415
|
SBIN0012619
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
JAYWANTI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-009-005/207 (GUDU)
|
3401016000NRG24Z190720230718849
|
19/07/2023
|
ANIL ORAON
|
3401016WL039587
|
ANIL ORAON
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-023-003/126 (SAPAROM)
|
3401016000NRG24Z190720230718854
|
19/07/2023
|
MANISHA KISPOTTA
|
3401016WL039587
|
MANISHA KISPOTTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. MANISHA KISPOTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|