|
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
|
LAPUNG
|
JH-01-010-007-001/52
(KAKARIA)
|
3401010000NRG24Z111020231212442
|
13/10/2023
|
SANIYARO ORAIN
|
3401010WL071496
|
SANIYARO ORAIN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/10/2023
|
|
S41811561
|
|
Mrs. SANIYARO ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-007-003/252
(KAKARIA)
|
3401010000NRG24Z111020231212443
|
13/10/2023
|
PRAMILA DEVI
|
3401010WL071496
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/10/2023
|
|
S41811561
|
|
Mrs. PRAMILA DEVI W/O ANAND NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|