|
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-01-010-007-003/110
(KAKARIA)
|
3401010000NRG24171020231241446
|
17/10/2023
|
GYANI DEVI
|
3401010WL073304
|
GYANI DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964883527
|
|
Mr. GAYANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-007-003/121
(KAKARIA)
|
3401010000NRG24171020231241447
|
17/10/2023
|
MINA DEVI
|
3401010WL073304
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964883524
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-007-003/207
(KAKARIA)
|
3401010000NRG24171020231241448
|
17/10/2023
|
BISHU LOHRA
|
3401010WL073304
|
BISHU LOHRA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964883526
|
|
Mr. BISHU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-007-003/207
(KAKARIA)
|
3401010000NRG24171020231241449
|
17/10/2023
|
TARA DEVI
|
3401010WL073304
|
TARA DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964883525
|
|
Mrs. TARA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|