|
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-01-016-002-002/166
(BALALONG)
|
3401016000NRG24270120241607110
|
27/01/2024
|
SUDHAN DEVI
|
3401016WL098558
|
SUDHAN DEVI
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
30/03/2024
|
|
2352853105
|
|
Mrs. SUDHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAGRI
|
JH-01-016-002-002/23
(BALALONG)
|
3401016000NRG24270120241607111
|
27/01/2024
|
KANCHAN MUNDA
|
3401016WL098558
|
KANCHAN MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352853104
|
|
Mr. KANCHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-002-002/530
(BALALONG)
|
3401016000NRG24270120241607112
|
27/01/2024
|
Manatorani Devi
|
3401016WL098558
|
Manatorani Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352853107
|
|
Mrs. MANTORNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAGRI
|
JH-01-016-002-002/531
(BALALONG)
|
3401016000NRG24270120241607113
|
27/01/2024
|
Bahamani Devi
|
3401016WL098558
|
Bahamani Devi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352853106
|
|
Mrs. BAHAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAGRI
|
JH-01-016-002-002/537
(BALALONG)
|
3401016000NRG24270120241607114
|
27/01/2024
|
sakun devi
|
3401016WL098558
|
sakun devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352853108
|
|
SAKUN KUMARI GOPE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|