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
|
ANGARA
|
JH-01-001-014-004/141 (KUCCHU)
|
3401001000NRG24Z291220231522872
|
29/12/2023
|
PREM SUNDRI TIRKEY
|
3401001WL091609
|
PREM SUNDRI TIRKEY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/12/2023
|
|
S94295380
|
|
Mrs. PREM SUNDRI TIRKEY W/O SULEMAN TIRK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-014-004/141 (KUCCHU)
|
3401001000NRG24Z291220231522871
|
29/12/2023
|
SULEMAN TIRKY
|
3401001WL091609
|
SULEMAN TIRKY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/12/2023
|
|
S94295380
|
|
Mr. SULEMAN TIRKY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|