|
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-01-016-002-002/502
(BALALONG)
|
3401016000NRG24160120241567754
|
16/01/2024
|
reshmi kumari
|
3401016WL095528
|
reshmi kumari
|
00176
|
IDIB000D635
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558909166
|
|
Ms. RESHMI KUMARI
|
INDIAN BANK(607105)
|
|
2
|
NAGRI
|
JH-01-016-002-002/504
(BALALONG)
|
3401016000NRG24160120241567756
|
16/01/2024
|
seema nagduwar
|
3401016WL095528
|
seema nagduwar
|
00176
|
IDIB000D635
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558909167
|
|
Ms. SEEMA . NAGDUWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-002-002/501
(BALALONG)
|
3401016000NRG24160120241567753
|
16/01/2024
|
suraj nagduwar
|
3401016WL095528
|
suraj nagduwar
|
00462
|
UCBA0000196
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1558909163
|
|
SURAJ NAGDUWAR
|
UCO BANK(607066)
|
|
4
|
NAGRI
|
JH-01-016-002-002/503
(BALALONG)
|
3401016000NRG24160120241567755
|
16/01/2024
|
sanjay nagduwar
|
3401016WL095528
|
sanjay nagduwar
|
00462
|
UCBA0000196
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1558909164
|
|
SANJAY NAGDUWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-002-002/522
(BALALONG)
|
3401016000NRG24160120241567757
|
16/01/2024
|
Deena Munda
|
3401016WL095528
|
Deena Munda
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558909165
|
|
Mr. DEENA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|