|
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
|
LAPUNG
|
JH-01-010-007-003/27
(KAKARIA)
|
3401010000NRG23020920220977625
|
02/09/2022
|
BIMLA DEVI
|
3401010WL036916
|
BIMLA DEVI
|
00048
|
BKID0004956
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641443346
|
|
Mrs. BIMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-007-003/27
(KAKARIA)
|
3401010000NRG23020920220977626
|
02/09/2022
|
RAHUL KUMAR
|
3401010WL036916
|
RAHUL KUMAR
|
00048
|
BKID0004956
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641443345
|
|
Mr. RAHUL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-007-003/71
(KAKARIA)
|
3401010000NRG23010920220975445
|
02/09/2022
|
MUMTAJ KHAN
|
3401010WL036694
|
MUMTAJ KHAN
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641443343
|
|
MUMTAJ KHAN
|
IDBI BANK(607095)
|
|
4
|
LAPUNG
|
JH-01-010-007-004/38
(KAKARIA)
|
3401010000NRG23020920220977627
|
02/09/2022
|
CHANDA ORAON
|
3401010WL036916
|
CHANDA ORAON
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641443342
|
|
Mr. CHANDA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-007-001/52
(KAKARIA)
|
3401010000NRG23020920220977624
|
02/09/2022
|
SANIYARO ORAIN
|
3401010WL036916
|
SANIYARO ORAIN
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
12/09/2022
|
|
4641443344
|
|
Mrs. SANIYARO ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|