|
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-01-016-002-002/532
(BALALONG)
|
3401016000NRG24310720230802702
|
31/07/2023
|
raju munda
|
3401016WL044800
|
raju munda
|
00048
|
BKID0004902
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774990085
|
|
raju munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-002-002/511
(BALALONG)
|
3401016000NRG24310720230802700
|
31/07/2023
|
ELIYAS DHAN
|
3401016WL044800
|
ELIYAS DHAN
|
00176
|
IDIB000D635
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774990086
|
|
ELIYAS DHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-002-002/499
(BALALONG)
|
3401016000NRG24310720230802699
|
31/07/2023
|
sandeep munda
|
3401016WL044800
|
sandeep munda
|
00415
|
SBIN0007957
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774990087
|
|
MR SANDEEP MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-002-001/353
(BALALONG)
|
3401016000NRG24280720230791431
|
31/07/2023
|
DAYAMANI TIRKEY
|
3401016WL044218
|
DAYAMANI TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774990088
|
|
DAYAMANI TIRKEY
|
()
|
|
5
|
NAGRI
|
JH-01-016-002-001/518
(BALALONG)
|
3401016000NRG24280720230791432
|
31/07/2023
|
NIKET KACHHAP
|
3401016WL044218
|
NIKET KACHHAP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774990089
|
|
NIKET KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|