|
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-01-016-013-002/320
(LALGUTUA)
|
3401016000NRG24281220231519567
|
28/12/2023
|
CHAMPA DEVI
|
3401016WL091365
|
CHAMPA DEVI
|
00078
|
CNRB0005366
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549478940
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-013-001/730
(LALGUTUA)
|
3401016000NRG24281220231519564
|
28/12/2023
|
SACHIN TIGGA
|
3401016WL091365
|
SACHIN TIGGA
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549478937
|
|
Mr. SACHIN TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAGRI
|
JH-01-016-013-002/247
(LALGUTUA)
|
3401016000NRG24281220231519565
|
28/12/2023
|
BIRAJO DEVI
|
3401016WL091365
|
BIRAJO DEVI
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549478942
|
|
Mrs. BIRAJO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAGRI
|
JH-01-016-013-002/326
(LALGUTUA)
|
3401016000NRG24281220231519568
|
28/12/2023
|
ARTI KUMARI
|
3401016WL091365
|
ARTI KUMARI
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549478939
|
|
Mrs. ARTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAGRI
|
JH-01-016-013-002/696
(LALGUTUA)
|
3401016000NRG24281220231519569
|
28/12/2023
|
YSHODA DEVI
|
3401016WL091365
|
YSHODA DEVI
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549478936
|
|
YASHODA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
NAGRI
|
JH-01-016-013-002/700
(LALGUTUA)
|
3401016000NRG24281220231519570
|
28/12/2023
|
KIRAN DEVI
|
3401016WL091365
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549478938
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAGRI
|
JH-01-016-013-002/708
(LALGUTUA)
|
3401016000NRG24281220231519571
|
28/12/2023
|
KARTIK MAHTO
|
3401016WL091365
|
KARTIK MAHTO
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549478941
|
|
Mr. KARTIK MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|