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
|
KHELARI
|
JH-01-004-017-003/1261 (MAYAPUR)
|
3401004000NRG24Z180920231087915
|
19/09/2023
|
Lalita Kumari
|
3401004WL063575
|
Lalita Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-001/960 (MAYAPUR)
|
3401004000NRG24Z180920231087914
|
19/09/2023
|
NILAM DEVI
|
3401004WL063575
|
NILAM DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Mrs. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
KHELARI
|
JH-01-004-017-003/48 (MAYAPUR)
|
3401004000NRG24Z180920231087918
|
19/09/2023
|
BHOTAN GANJHU
|
3401004WL063575
|
BHOTAN GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Mr. BHOTAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-017-001/685 (MAYAPUR)
|
3401004000NRG24Z180920231087913
|
19/09/2023
|
SUBHASH ORAON
|
3401004WL063575
|
SUBHASH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Mr. SUBHASH OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
KHELARI
|
JH-01-004-017-003/1378 (MAYAPUR)
|
3401004000NRG24Z180920231087916
|
19/09/2023
|
Jagdish ganjhu
|
3401004WL063575
|
Jagdish ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
JAGDISH GANJHU
|
INDUSIND BANK(607189)
|
6
|
KHELARI
|
JH-01-004-017-003/2254 (MAYAPUR)
|
3401004000NRG24Z180920231087917
|
19/09/2023
|
Anita devi
|
3401004WL063575
|
Anita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|