|
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-01-016-013-001/439
(LALGUTUA)
|
3401016000NRG24300520230324615
|
05/06/2023
|
FRANSIS TIRKEY
|
3401016WL017710
|
FRANSIS TIRKEY
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2393359238
|
|
Mr. FRANCIS TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-013-001/730
(LALGUTUA)
|
3401016000NRG24030620230356027
|
05/06/2023
|
SACHIN TIGGA
|
3401016WL019336
|
SACHIN TIGGA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393359239
|
|
Mr. SACHIN TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAGRI
|
JH-01-016-013-001/736
(LALGUTUA)
|
3401016000NRG24030620230356028
|
05/06/2023
|
Neetu Kachhap
|
3401016WL019336
|
Neetu Kachhap
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393359240
|
|
Mrs. NEETU KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|