|
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
|
BARKATHA
|
JH-16-015-013-004/63
(TUIYO)
|
3416015000NRG23Z061220221529668
|
06/12/2022
|
HAKIM ANSARI
|
3416015WL052596
|
HAKIM ANSARI
|
00048
|
BKID0004825
|
27
|
27
|
Processed
|
07/12/2022
|
|
S636467
|
|
Mr. HAKEEM ANSARI and ZABIDA KHATUN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BARKATHA
|
JH-16-015-013-006/14
(TUIYO)
|
3416015000NRG23Z061220221529674
|
06/12/2022
|
SHANKAR MANJHI
|
3416015WL052599
|
SHANKAR MANJHI
|
00048
|
BKID0004825
|
27
|
27
|
Processed
|
07/12/2022
|
|
S636467
|
|
Mr. SHANKAR MANJHI and MUNIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54
|
54
|
|
|
|
|
|
|
|