|
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-01-016-011-003/164
(KUDLONG)
|
3401016000NRG24010620230340856
|
02/06/2023
|
SANGITA DEVI
|
3401016WL018533
|
SANGITA DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340446900
|
|
Mrs. SANGEETA DEVI W/O RAMA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-011-001/469
(KUDLONG)
|
3401016000NRG24010620230340854
|
02/06/2023
|
Gangiya Tirkey
|
3401016WL018533
|
Gangiya Tirkey
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340446901
|
|
Mrs. GANGIYA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAGRI
|
JH-01-016-011-001/470
(KUDLONG)
|
3401016000NRG24010620230340855
|
02/06/2023
|
Jaymani Tirkey
|
3401016WL018533
|
Jaymani Tirkey
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340446902
|
|
Mrs. Jaymani Tirkey
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|