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-01-016-002-002/532 (BALALONG)
|
3401016000NRG24Z240720230750473
|
24/07/2023
|
raju munda
|
3401016WL041625
|
raju munda
|
00048
|
BKID0004902
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841649
|
|
raju munda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-002-002/511 (BALALONG)
|
3401016000NRG24Z240720230750471
|
24/07/2023
|
ELIYAS DHAN
|
3401016WL041625
|
ELIYAS DHAN
|
00176
|
IDIB000D635
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841649
|
|
ELIYAS DHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-002-002/131 (BALALONG)
|
3401016000NRG24Z240720230750423
|
24/07/2023
|
BIRSHI DEVI
|
3401016WL041622
|
BIRSHI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
25/07/2023
|
|
S72841649
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-002-002/499 (BALALONG)
|
3401016000NRG24Z240720230750470
|
24/07/2023
|
sandeep munda
|
3401016WL041625
|
sandeep munda
|
00415
|
SBIN0007957
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841649
|
|
sandeep munda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-002-002/484 (BALALONG)
|
3401016000NRG24Z240720230750426
|
24/07/2023
|
KHUSHBU DEVI
|
3401016WL041622
|
KHUSHBU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841649
|
|
KHUSHBU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|