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
|
ANGARA
|
JH-01-001-014-004/31 (KUCCHU)
|
3401001000NRG24Z080220241655041
|
08/02/2024
|
MANGI DEVI
|
3401001WL102308
|
MANGI DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mrs. MANGI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-014-004/31 (KUCCHU)
|
3401001000NRG24Z080220241655042
|
08/02/2024
|
SUKHRAM ORAON
|
3401001WL102308
|
SUKHRAM ORAON
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027603
|
|
SUKHRAM ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-014-004/45 (KUCCHU)
|
3401001000NRG24Z080220241655043
|
08/02/2024
|
BUNDIYA DEVI
|
3401001WL102308
|
BUNDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mrs. BUNDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81
|
81
|
|
|
|
|
|
|
|