|
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
|
LAPUNG
|
JH-01-010-007-005/126
(KAKARIA)
|
3401010000NRG23Z020820220789059
|
02/08/2022
|
PIG DEVI
|
3401010WL028230
|
PIG DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83176842
|
|
Mrs. PIG DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-007-005/229
(KAKARIA)
|
3401010000NRG23Z020820220789060
|
02/08/2022
|
FULO XALXO
|
3401010WL028230
|
FULO XALXO
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83176842
|
|
Mrs. FULO KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-007-005/95
(KAKARIA)
|
3401010000NRG23Z020820220789063
|
02/08/2022
|
GOBRA ORAON
|
3401010WL028230
|
GOBRA ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83176842
|
|
Mr. GOBRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-007-005/95
(KAKARIA)
|
3401010000NRG23Z020820220789062
|
02/08/2022
|
RANTHI ORAIN
|
3401010WL028230
|
RANTHI ORAIN
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83176842
|
|
Mrs. RANTHI ORAION W/O GOBRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|