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-01-016-023-001/645 (SAPAROM)
|
3401016000NRG24Z290520230310480
|
29/05/2023
|
vijay munda
|
3401016WL016889
|
vijay munda
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
29/05/2023
|
|
S89450504
|
|
VIJAY TAMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-009-005/614 (GUDU)
|
3401016000NRG24Z290520230310478
|
29/05/2023
|
HASIB ANSARI
|
3401016WL016889
|
HASIB ANSARI
|
00176
|
IDIB000N518
|
162
|
162
|
Processed
|
29/05/2023
|
|
S89450504
|
|
Mr. HASIB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
RATU
|
JH-01-016-009-005/636 (GUDU)
|
3401016000NRG24Z290520230310484
|
29/05/2023
|
APHSHANA KHATUN
|
3401016WL016890
|
APHSHANA KHATUN
|
00176
|
IDIB000N518
|
162
|
162
|
Processed
|
29/05/2023
|
|
S89450504
|
|
Mrs. APHSHANA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-009-005/637 (GUDU)
|
3401016000NRG24Z290520230310479
|
29/05/2023
|
MUMINA KHATOON
|
3401016WL016889
|
MUMINA KHATOON
|
00462
|
UCBA0003049
|
162
|
162
|
Processed
|
29/05/2023
|
|
S89450504
|
|
MUMINA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-023-003/126 (SAPAROM)
|
3401016000NRG24Z290520230310482
|
29/05/2023
|
MANISHA KISPOTTA
|
3401016WL016889
|
MANISHA KISPOTTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2023
|
|
S89450504
|
|
Mrs. MANISHA KISPOTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|