|
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-01-016-026-001/1479
(TUNDUL NORTH)
|
3401016000NRG24030720230594463
|
03/07/2023
|
Kuldeep Mahto
|
3401016WL032211
|
Kuldeep Mahto
|
00415
|
SBIN0014340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3325956510
|
|
MR KULDEEP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-026-001/207
(TUNDUL NORTH)
|
3401016000NRG24030720230594465
|
03/07/2023
|
SABI DEVI
|
3401016WL032211
|
SABI DEVI
|
00462
|
UCBA0003049
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956509
|
|
SABI DEVI W/O RAMBILAS LOHRA
|
UCO BANK(607066)
|
|
3
|
NAGRI
|
JH-01-016-026-001/210
(TUNDUL NORTH)
|
3401016000NRG24030720230594467
|
03/07/2023
|
KAMLI DEVI
|
3401016WL032211
|
KAMLI DEVI
|
00462
|
UCBA0003049
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956508
|
|
KAMLI DEVI W/O KAMNATH LOHRA
|
UCO BANK(607066)
|
|
4
|
NAGRI
|
JH-01-016-026-001/210
(TUNDUL NORTH)
|
3401016000NRG24030720230594466
|
03/07/2023
|
KAMNATH LOHRA
|
3401016WL032211
|
KAMNATH LOHRA
|
00462
|
UCBA0003049
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956507
|
|
KAMNATH LOHRA S/O NAGESHWAR LOHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-026-001/1479
(TUNDUL NORTH)
|
3401016000NRG24030720230594464
|
03/07/2023
|
Sohrai Mahto
|
3401016WL032211
|
Sohrai Mahto
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3325956506
|
|
Mr. SOHRAI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|