|
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-01-016-014-001/692
(NAGRI)
|
3401016000NRG24Z160120241567824
|
16/01/2024
|
PRATIMA MUNDA
|
3401016WL095540
|
PRATIMA MUNDA
|
00048
|
BKID0004695
|
378
|
378
|
Processed
|
16/01/2024
|
|
S95787334
|
|
Mrs. PRATIMA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-014-001/100
(NAGRI)
|
3401016000NRG24Z160120241567827
|
16/01/2024
|
PHULBASIYA ORAIN
|
3401016WL095541
|
PHULBASIYA ORAIN
|
00048
|
BKID0004943
|
378
|
378
|
Processed
|
16/01/2024
|
|
S95787334
|
|
FULBASIYA ORAIN
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-014-001/990
(NAGRI)
|
3401016000NRG24Z160120241567825
|
16/01/2024
|
LALITA DEVI
|
3401016WL095540
|
LALITA DEVI
|
00048
|
BKID0004943
|
378
|
378
|
Processed
|
16/01/2024
|
|
S95787334
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|