|
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-01-016-002-002/102
(BALALONG)
|
3401016000NRG24021120231314552
|
02/11/2023
|
RINA NAGDUWAR
|
3401016WL077830
|
RINA NAGDUWAR
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968863155
|
|
Mr. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAGRI
|
JH-01-016-002-002/150
(BALALONG)
|
3401016000NRG24021120231314553
|
02/11/2023
|
PUNIA DEVI
|
3401016WL077830
|
PUNIA DEVI
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7968863154
|
|
Mrs. PUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-002-006/23
(BALALONG)
|
3401016000NRG24021120231314554
|
02/11/2023
|
BIRENDRA NAGDUWAR
|
3401016WL077830
|
BIRENDRA NAGDUWAR
|
00415
|
SBIN0000207
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7968863157
|
|
BIRENDRA NAGDUWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-002-001/269
(BALALONG)
|
3401016000NRG24021120231314551
|
02/11/2023
|
SALOMI TIGGA
|
3401016WL077830
|
SALOMI TIGGA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968863156
|
|
MRS SALOMI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|