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-01-016-015-003/194 (NARO)
|
3401016000NRG24Z260420230091565
|
26/04/2023
|
RUPO DEVI
|
3401016WL004906
|
RUPO DEVI
|
00165
|
IBKL0001751
|
324
|
324
|
Processed
|
19/05/2023
|
|
S12809414
|
|
RUPO DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-015-002/445 (NARO)
|
3401016000NRG24Z260420230091563
|
26/04/2023
|
MUNI KISPOTTA
|
3401016WL004906
|
MUNI KISPOTTA
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MUNI KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-015-002/482 (NARO)
|
3401016000NRG24Z260420230091564
|
26/04/2023
|
GULA ORAON
|
3401016WL004906
|
GULA ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Mr. GULA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|