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-01-016-002-004/293 (BALALONG)
|
3401016000NRG24Z040520230134260
|
04/05/2023
|
SHRADDHA TIRKEY
|
3401016WL007220
|
SHRADDHA TIRKEY
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SRADHA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-002-004/168 (BALALONG)
|
3401016000NRG24Z040520230134258
|
04/05/2023
|
DHARMU NAYAK
|
3401016WL007220
|
DHARMU NAYAK
|
00415
|
SBIN0014340
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. DHARMU NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
NAGRI
|
JH-01-016-002-004/283 (BALALONG)
|
3401016000NRG24Z040520230134259
|
04/05/2023
|
SANJEEVAN MINZ
|
3401016WL007220
|
SANJEEVAN MINZ
|
00415
|
SBIN0014340
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SANJEEWAN MINZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243
|
243
|
|
|
|
|
|
|
|