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-01-016-013-001/439 (LALGUTUA)
|
3401016000NRG24Z280420230106929
|
02/05/2023
|
FRANSIS TIRKEY
|
3401016WL005710
|
FRANSIS TIRKEY
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. FRANCIS TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-013-001/205 (LALGUTUA)
|
3401016000NRG24Z280420230107319
|
02/05/2023
|
DANI TIRKEY
|
3401016WL005732
|
DANI TIRKEY
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
DANI TIRKEY
|
BANK OF INDIA(508505)
|
3
|
NAGRI
|
JH-01-016-013-001/205 (LALGUTUA)
|
3401016000NRG24Z020520230121318
|
02/05/2023
|
DANI TIRKEY
|
3401016WL006522
|
DANI TIRKEY
|
00415
|
SBIN0014340
|
54
|
54
|
Processed
|
16/05/2023
|
|
S59121700
|
|
DANI TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|