|
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-01-016-022-003/627
(SAHER)
|
3401016000NRG24Z150220241681425
|
15/02/2024
|
SIPIRIAN KACHHAP
|
3401016WL104227
|
SIPIRIAN KACHHAP
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SIPIRIAN KACHHAP
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-022-005/64
(SAHER)
|
3401016000NRG24Z150220241680235
|
15/02/2024
|
JATRI DEVI
|
3401016WL104163
|
JATRI DEVI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-022-005/64
(SAHER)
|
3401016000NRG24Z150220241680234
|
15/02/2024
|
SOMA MUNDA
|
3401016WL104163
|
SOMA MUNDA
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Soma Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-022-005/788
(SAHER)
|
3401016000NRG24Z150220241680236
|
15/02/2024
|
LAXMI DEVI
|
3401016WL104163
|
LAXMI DEVI
|
00177
|
IOBA0003711
|
54
|
54
|
Processed
|
16/02/2024
|
|
S94891421
|
|
LAXMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-022-005/844
(SAHER)
|
3401016000NRG24Z150220241681426
|
15/02/2024
|
Chhatrapal Mahto
|
3401016WL104227
|
Chhatrapal Mahto
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
CHHATRAPALA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756
|
756
|
|
|
|
|
|
|
|