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-01-016-023-002/106 (SAPAROM)
|
3401016000NRG24281220231519723
|
30/12/2023
|
SOMRA TOPPO
|
3401016WL091389
|
SOMRA TOPPO
|
00048
|
BKID0004943
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1553203784
|
|
Mr. SOMRA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-023-002/28 (SAPAROM)
|
3401016000NRG24281220231519651
|
30/12/2023
|
JATRI DEVI
|
3401016WL091376
|
JATRI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1553203782
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-023-003/126 (SAPAROM)
|
3401016000NRG24281220231519653
|
30/12/2023
|
MANISHA KISPOTTA
|
3401016WL091377
|
MANISHA KISPOTTA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1553203783
|
|
Mrs. MANISHA KISPOTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|