|
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-01-016-015-003/559
(NARO)
|
3401016000NRG24Z090120241551963
|
09/01/2024
|
SUSHILA URAIN
|
3401016WL094004
|
SUSHILA URAIN
|
00165
|
IBKL0001751
|
378
|
378
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MRS SUSHILA URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-015-003/561
(NARO)
|
3401016000NRG24Z090120241551964
|
09/01/2024
|
Munna Gope
|
3401016WL094004
|
Munna Gope
|
00176
|
IDIB000N518
|
378
|
378
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MUNNA GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-015-002/198
(NARO)
|
3401016000NRG24Z090120241551972
|
09/01/2024
|
RAMJIT KISPOTTA
|
3401016WL094008
|
RAMJIT KISPOTTA
|
00415
|
SBIN0014340
|
189
|
189
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MR RAMJIT KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-015-003/548
(NARO)
|
3401016000NRG24Z090120241551962
|
09/01/2024
|
SANJAY MAHTO
|
3401016WL094004
|
SANJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Mr. SANJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1323
|
1323
|
|
|
|
|
|
|
|