|
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
|
CHALKUSHA
|
JH-16-015-018-001/489
(CHALKUSHA)
|
3416015000NRG23Z150820220773731
|
15/08/2022
|
KHUSHRUDDIN
|
3416015WL024511
|
KHUSHRUDDIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
Mr. KHUSHRUDDIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHALKUSHA
|
JH-16-015-018-001/498
(CHALKUSHA)
|
3416015000NRG23Z150820220773733
|
15/08/2022
|
JAMALUDDIN
|
3416015WL024511
|
JAMALUDDIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
Mr. JAMAL UDDIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHALKUSHA
|
JH-16-015-018-001/501
(CHALKUSHA)
|
3416015000NRG23Z150820220773734
|
15/08/2022
|
ANWARI KHATUN
|
3416015WL024511
|
ANWARI KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
Mrs. ANWARI KHATON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|