|
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
|
Jamua
|
JH-19-008-011-002/486
(CHUNGALO)
|
3419008000NRG23140920220948444
|
15/09/2022
|
Malti Devi
|
3419008WL072328
|
Malti Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
20/09/2022
|
|
4860778730
|
|
MALTI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-011-001/515
(CHUNGALO)
|
3419008000NRG23140920220945280
|
15/09/2022
|
Prakash Pandit
|
3419008WL072074
|
Prakash Pandit
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
20/09/2022
|
|
4860778729
|
|
Mr. PRAKASH PADIT & SANGITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-011-001/497
(CHUNGALO)
|
3419008000NRG23140920220948441
|
15/09/2022
|
Budhan Rana
|
3419008WL072328
|
Budhan Rana
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
20/09/2022
|
|
4860778728
|
|
BUDHAN RANA
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-011-002/486
(CHUNGALO)
|
3419008000NRG23140920220948443
|
15/09/2022
|
Nakul Mandal
|
3419008WL072328
|
Nakul Mandal
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
20/09/2022
|
|
4860778727
|
|
Mr. NAKUL MANDAL & MALTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4784
|
4784
|
|
|
|
|
|
|
|