|
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
|
RATU
|
JH-01-016-009-005/541
(GUDU)
|
3401016000NRG24111020231213257
|
11/10/2023
|
MUNIYA KHATOON
|
3401016WL071549
|
MUNIYA KHATOON
|
00048
|
BKID0004695
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340480377
|
|
Mrs. MUNIA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-009-005/276
(GUDU)
|
3401016000NRG24111020231213255
|
11/10/2023
|
NASHIMA KHATOON
|
3401016WL071549
|
NASHIMA KHATOON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340480378
|
|
NASIMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
RATU
|
JH-01-016-009-005/494
(GUDU)
|
3401016000NRG24111020231213256
|
11/10/2023
|
MOBIN ANSARI
|
3401016WL071549
|
MOBIN ANSARI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340480376
|
|
Mr. MOBIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|