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-01-016-026-001/1 (TUNDUL NORTH)
|
3401016000NRG24120520230191595
|
15/05/2023
|
NANKI DEVI
|
3401016WL010187
|
NANKI DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750300106
|
|
NANKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-026-001/430 (TUNDUL NORTH)
|
3401016000NRG24120520230191597
|
15/05/2023
|
SAMPATI DEVI
|
3401016WL010187
|
SAMPATI DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750300100
|
|
Mrs. SAMPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
NAGRI
|
JH-01-016-026-001/846 (TUNDUL NORTH)
|
3401016000NRG24120520230191598
|
15/05/2023
|
DUVAN DEVI
|
3401016WL010187
|
DUVAN DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750300101
|
|
Mrs. DUBAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
NAGRI
|
JH-01-016-026-001/846 (TUNDUL NORTH)
|
3401016000NRG24150520230209927
|
15/05/2023
|
DUVAN DEVI
|
3401016WL011220
|
DUVAN DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750300102
|
|
Mrs. DUBAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-026-001/512 (TUNDUL NORTH)
|
3401016000NRG24150520230209925
|
15/05/2023
|
Janki Devi
|
3401016WL011220
|
Janki Devi
|
00354
|
PUNB0194320
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750300103
|
|
Mrs. Janki Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-026-001/846 (TUNDUL NORTH)
|
3401016000NRG24150520230209926
|
15/05/2023
|
AGHNU MAHTO
|
3401016WL011220
|
AGHNU MAHTO
|
00415
|
SBIN0005596
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750300105
|
|
MR AGHANU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-026-001/1397 (TUNDUL NORTH)
|
3401016000NRG24120520230191596
|
15/05/2023
|
Saheda Khatoon
|
3401016WL010187
|
Saheda Khatoon
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750300104
|
|
Mrs. SAHEDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|