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-01-016-023-002/9 (SAPAROM)
|
3401016000NRG23090220231784930
|
22/05/2023
|
DAMINA TOPPO
|
3401016WL096227
|
DAMINA TOPPO
|
00048
|
BKID0004943
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1944069270
|
|
DAMINA TOPPO
|
BANK OF INDIA(508505)
|
2
|
NAGRI
|
JH-01-016-023-003/29 (SAPAROM)
|
3401016000NRG23090220231784949
|
22/05/2023
|
ANU TIRKEY
|
3401016WL096234
|
ANU TIRKEY
|
00048
|
BKID0004943
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1944069271
|
|
ANU TIRKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-023-001/32 (SAPAROM)
|
3401016000NRG23090220231784942
|
22/05/2023
|
SOMRA ORAON
|
3401016WL096231
|
SOMRA ORAON
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1944069268
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-023-003/126 (SAPAROM)
|
3401016000NRG23090220231784938
|
22/05/2023
|
MANISHA KISPOTTA
|
3401016WL096230
|
MANISHA KISPOTTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1944069269
|
|
Mrs. MANISHA KISPOTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|