|
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-01-016-011-002/389
(KUDLONG)
|
3401016000NRG24150220241679897
|
15/02/2024
|
Nikhil Munda
|
3401016WL104151
|
Nikhil Munda
|
00045
|
BARB0HESAGX
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765633309
|
|
Mr. NIKHIL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-011-002/389
(KUDLONG)
|
3401016000NRG24150220241679896
|
15/02/2024
|
Srishti Munda
|
3401016WL104151
|
Srishti Munda
|
00176
|
IDIB000D635
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765633310
|
|
Ms. SRISHTI MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-011-003/164
(KUDLONG)
|
3401016000NRG24150220241679898
|
15/02/2024
|
SANGITA DEVI
|
3401016WL104151
|
SANGITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765633306
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NAGRI
|
JH-01-016-011-003/176
(KUDLONG)
|
3401016000NRG24150220241679899
|
15/02/2024
|
PIYASU DEVI
|
3401016WL104151
|
PIYASU DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765633307
|
|
Mrs. PIYASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-011-002/389
(KUDLONG)
|
3401016000NRG24150220241679895
|
15/02/2024
|
Anita Horo
|
3401016WL104151
|
Anita Horo
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765633308
|
|
Mrs. ANITA HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|