|
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-01-016-002-002/102
(BALALONG)
|
3401016000NRG24171020231239346
|
18/10/2023
|
RINA NAGDUWAR
|
3401016WL073140
|
RINA NAGDUWAR
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963298451
|
|
Mr. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAGRI
|
JH-01-016-002-002/150
(BALALONG)
|
3401016000NRG24171020231239347
|
18/10/2023
|
PUNIA DEVI
|
3401016WL073140
|
PUNIA DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963298449
|
|
Mrs. PUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAGRI
|
JH-01-016-002-002/96
(BALALONG)
|
3401016000NRG24171020231239360
|
18/10/2023
|
ANUP MINJ
|
3401016WL073141
|
ANUP MINJ
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963298450
|
|
Mr. ANUP MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-002-006/23
(BALALONG)
|
3401016000NRG24171020231239350
|
18/10/2023
|
BIRENDRA NAGDUWAR
|
3401016WL073140
|
BIRENDRA NAGDUWAR
|
00415
|
SBIN0000207
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963298458
|
|
BIRENDRA NAGDUWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-002-001/269
(BALALONG)
|
3401016000NRG24171020231239345
|
18/10/2023
|
SALOMI TIGGA
|
3401016WL073140
|
SALOMI TIGGA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963298457
|
|
MRS SALOMI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGRI
|
JH-01-016-002-001/542
(BALALONG)
|
3401016000NRG24171020231239357
|
18/10/2023
|
RUDAWA DEVI
|
3401016WL073141
|
RUDAWA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963298453
|
|
Mrs. RUDAWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAGRI
|
JH-01-016-002-002/528
(BALALONG)
|
3401016000NRG24171020231239348
|
18/10/2023
|
RATAN DEVI
|
3401016WL073140
|
RATAN DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963298456
|
|
Mrs. RATAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAGRI
|
JH-01-016-002-002/537
(BALALONG)
|
3401016000NRG24171020231239358
|
18/10/2023
|
sakun devi
|
3401016WL073141
|
sakun devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963298459
|
|
SAKUN KUMARI GOPE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGRI
|
JH-01-016-002-002/80
(BALALONG)
|
3401016000NRG24171020231239359
|
18/10/2023
|
Lalita Devi
|
3401016WL073141
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963298454
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAGRI
|
JH-01-016-002-003/21
(BALALONG)
|
3401016000NRG24171020231239361
|
18/10/2023
|
AYJRAS TIRKEY
|
3401016WL073141
|
AYJRAS TIRKEY
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963298452
|
|
Mr. AYJARAS TRIKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAGRI
|
JH-01-016-002-004/272
(BALALONG)
|
3401016000NRG24171020231239349
|
18/10/2023
|
USHA DEVI
|
3401016WL073140
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963298455
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25764
|
25764
|
|
|
|
|
|
|
|