|
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-01-016-023-004/652
(SAPAROM)
|
3401016000NRG24270120241607541
|
27/01/2024
|
Sugiya Tigga
|
3401016WL098594
|
Sugiya Tigga
|
00165
|
IBKL0001751
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355583762
|
|
SUGIYA TIGGA LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-023-003/86
(SAPAROM)
|
3401016000NRG24270120241607539
|
27/01/2024
|
KIRAN DEVI
|
3401016WL098594
|
KIRAN DEVI
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
31/03/2024
|
|
2355583764
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGRI
|
JH-01-016-023-004/475
(SAPAROM)
|
3401016000NRG24270120241607540
|
27/01/2024
|
LILA DEVI
|
3401016WL098594
|
LILA DEVI
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355583765
|
|
ANISH PRAJAPATI S/O- BAIJU PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-023-004/653
(SAPAROM)
|
3401016000NRG24270120241607542
|
27/01/2024
|
Chumani Minz
|
3401016WL098594
|
Chumani Minz
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355583763
|
|
Mrs. CHUMANI MINJ W/O LT. BHADO MINJ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|