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-01-016-006-002/568 (CHIPRA)
|
3401016000NRG24270520230298061
|
27/05/2023
|
BINESH MAHTO
|
3401016WL016211
|
BINESH MAHTO
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977914390
|
|
BINESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
NAGRI
|
JH-01-016-006-003/10 (CHIPRA)
|
3401016000NRG24270520230298062
|
27/05/2023
|
TETRI KHALKHO
|
3401016WL016211
|
TETRI KHALKHO
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977914389
|
|
TETERI KHALKHO
|
BANK OF INDIA(508505)
|
3
|
NAGRI
|
JH-01-016-006-003/12 (CHIPRA)
|
3401016000NRG24270520230298063
|
27/05/2023
|
PHULMANI KHALKHO
|
3401016WL016211
|
PHULMANI KHALKHO
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977914391
|
|
Mrs. PHULMANI KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-006-002/442 (CHIPRA)
|
3401016000NRG24270520230298058
|
27/05/2023
|
DURGESH KUMAR
|
3401016WL016211
|
DURGESH KUMAR
|
00165
|
IBKL0001751
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1977914392
|
|
Mr. DURGESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|