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)
|
3401016000NRG24240720230750468
|
24/07/2023
|
raju munda
|
3401016WL041625
|
raju munda
|
00048
|
BKID0004902
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955050272
|
|
raju munda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-002-002/511 (BALALONG)
|
3401016000NRG24240720230750466
|
24/07/2023
|
ELIYAS DHAN
|
3401016WL041625
|
ELIYAS DHAN
|
00176
|
IDIB000D635
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955050274
|
|
ELIYAS DHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-002-002/131 (BALALONG)
|
3401016000NRG24240720230750410
|
24/07/2023
|
BIRSHI DEVI
|
3401016WL041622
|
BIRSHI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Rejected
|
28/07/2023
|
|
3955050273
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-002-002/499 (BALALONG)
|
3401016000NRG24240720230750465
|
24/07/2023
|
sandeep munda
|
3401016WL041625
|
sandeep munda
|
00415
|
SBIN0007957
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955050275
|
|
MR SANDEEP MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-002-002/484 (BALALONG)
|
3401016000NRG24240720230750415
|
24/07/2023
|
KHUSHBU DEVI
|
3401016WL041622
|
KHUSHBU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955050276
|
|
KHUSHBU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|