|
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-01-016-002-004/118
(BALALONG)
|
3401016000NRG24Z280320241893356
|
28/03/2024
|
MUGIYA ORAIN
|
3401016WL116892
|
MUGIYA ORAIN
|
00197
|
BKID0JHARGB
|
378
|
378
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mrs. MUGIYA DEVI W/O BUDHWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAGRI
|
JH-01-016-002-006/136
(BALALONG)
|
3401016000NRG24Z280320241893357
|
28/03/2024
|
SUSHILA ORAIN
|
3401016WL116892
|
SUSHILA ORAIN
|
00197
|
BKID0JHARGB
|
378
|
378
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mrs. SUSHILA BANDO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-002-001/580
(BALALONG)
|
3401016000NRG24Z280320241893355
|
28/03/2024
|
DEVESH KUMAR NAYAK
|
3401016WL116892
|
DEVESH KUMAR NAYAK
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MR DEVESH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGRI
|
JH-01-016-002-001/580
(BALALONG)
|
3401016000NRG24Z280320241893354
|
28/03/2024
|
KIRAN KUMARI
|
3401016WL116892
|
KIRAN KUMARI
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mrs. KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|