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-01-016-023-002/583 (SAPAROM)
|
3401016000NRG24220520230259028
|
25/05/2023
|
RAJNI DEVI
|
3401016WL013985
|
RAJNI DEVI
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942797623
|
|
Mrs. RAJNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-009-005/596 (GUDU)
|
3401016000NRG24220520230259024
|
25/05/2023
|
PUSHPA TIRKI
|
3401016WL013985
|
PUSHPA TIRKI
|
00354
|
PUNB0776500
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942797624
|
|
PUSHPA TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-009-005/59 (GUDU)
|
3401016000NRG24220520230259023
|
25/05/2023
|
HINDUWA ORAON
|
3401016WL013985
|
HINDUWA ORAON
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942797622
|
|
HINDUWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-009-005/602 (GUDU)
|
3401016000NRG24220520230259026
|
25/05/2023
|
ANITA KACHAP
|
3401016WL013985
|
ANITA KACHAP
|
00462
|
UCBA0003049
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942797621
|
|
ANITA KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-023-002/569 (SAPAROM)
|
3401016000NRG24220520230259027
|
25/05/2023
|
CHENO DEVI
|
3401016WL013985
|
CHENO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942797620
|
|
Mrs. CHHENO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|