|
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
|
GAMARHIA
|
JH-09-002-018-005/320
(NUWAGARH)
|
3409002018NRG25160520240099584
|
17/05/2024
|
CHAMPA MAHATO
|
3409002018WL005707
|
CHAMPA MAHATO
|
00048
|
BKID0004955
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679728
|
|
CHAMPA MAHATO W/O AJAY MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
GAMARHIA
|
JH-09-002-018-001/250
(NUWAGARH)
|
3409002018NRG25160520240099582
|
17/05/2024
|
RAKHI DEVI
|
3409002018WL005707
|
RAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679727
|
|
Mrs. RAKHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
GAMARHIA
|
JH-09-002-018-002/230
(NUWAGARH)
|
3409002018NRG25160520240099583
|
17/05/2024
|
ANAR DEVI KARUWA
|
3409002018WL005707
|
ANAR DEVI KARUWA
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224679726
|
|
Mrs. ANAR DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
GAMARHIA
|
JH-09-002-018-006/203
(NUWAGARH)
|
3409002018NRG25160520240099585
|
17/05/2024
|
MUKESH MAHATO
|
3409002018WL005707
|
MUKESH MAHATO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679725
|
|
Mr. MUKESH MAHATO S/O LT.SUKH NATH MAHAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4655
|
4655
|
|
|
|
|
|
|
|