|
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-01-016-002-002/120
(BALALONG)
|
3401016000NRG24Z190220241698698
|
20/02/2024
|
ANIMA KUJUR
|
3401016WL105483
|
ANIMA KUJUR
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mrs. ANIMA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAGRI
|
JH-01-016-002-002/58
(BALALONG)
|
3401016000NRG24Z190220241698700
|
20/02/2024
|
TUNA MUNDA
|
3401016WL105483
|
TUNA MUNDA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. TUNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAGRI
|
JH-01-016-002-004/118
(BALALONG)
|
3401016000NRG24Z190220241698701
|
20/02/2024
|
MUGIYA ORAIN
|
3401016WL105483
|
MUGIYA ORAIN
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mrs. MUGIYA DEVI W/O BUDHWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-002-002/533
(BALALONG)
|
3401016000NRG24Z190220241698699
|
20/02/2024
|
BINA MUNDAIN
|
3401016WL105483
|
BINA MUNDAIN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Miss. BINA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|