|
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
|
Panki
|
JH-05-005-008-001/948
(KONWAI)
|
3405005008NRG23200220231341051
|
20/02/2023
|
Subhagi devi
|
3405005008WL081850
|
Subhagi devi
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/02/2023
|
|
9301615015
|
|
Mrs. SOHAGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Panki
|
JH-05-005-008-001/2094
(KONWAI)
|
3405005008NRG23200220231341049
|
20/02/2023
|
Harendra Kumar Singh
|
3405005008WL081850
|
Harendra Kumar Singh
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/02/2023
|
|
9301615016
|
|
HARENDRA KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
Panki
|
JH-05-005-008-001/2094
(KONWAI)
|
3405005008NRG23200220231341050
|
20/02/2023
|
Shila devi
|
3405005008WL081850
|
Shila devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/02/2023
|
|
9301615017
|
|
Ms. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|