|
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-19-008-011-002/104
(CHUNGALO)
|
3419008000NRG23Z300920221132320
|
30/09/2022
|
Ranjit Ravidas
|
3419008WL087168
|
Ranjit Ravidas
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MOST SEVAKI RANJIT DAS .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Jamua
|
JH-19-008-011-002/145
(CHUNGALO)
|
3419008000NRG23Z300920221132322
|
30/09/2022
|
Basudeo Ravidas
|
3419008WL087168
|
Basudeo Ravidas
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
Mr. VASDEV RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Jamua
|
JH-19-008-011-002/145
(CHUNGALO)
|
3419008000NRG23Z300920221132323
|
30/09/2022
|
Rita Devi
|
3419008WL087168
|
Rita Devi
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
Mrs. RITIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462
|
462
|
|
|
|
|
|
|
|