|
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
|
TAMAR
|
JH-01-019-001-001/46
(AMLESHA)
|
3401019000NRG24Z160220241687510
|
17/02/2024
|
GANGI DEVI
|
3401019WL104653
|
GANGI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. GANGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-001-003/263
(AMLESHA)
|
3401019000NRG24Z160220241687512
|
17/02/2024
|
LOYANI KAMAL
|
3401019WL104653
|
LOYANI KAMAL
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
LEYANI KAMAL WO DANIYAL KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-001-001/46
(AMLESHA)
|
3401019000NRG24Z160220241687511
|
17/02/2024
|
Sarubala Kumari
|
3401019WL104653
|
Sarubala Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SARUBALA KUMARI D/O BOLAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-001-003/421
(AMLESHA)
|
3401019000NRG24Z160220241687513
|
17/02/2024
|
KIRAN KANDULNA
|
3401019WL104653
|
KIRAN KANDULNA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. KIRAN KANDULNA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|