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
|
ANGARA
|
JH-01-001-005-002/558 (BONGAIBEDA)
|
3401001000NRG24Z200720230725554
|
24/07/2023
|
JAGARNATH MAHTO
|
3401001WL040040
|
JAGARNATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. JAGARNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
ANGARA
|
JH-01-001-005-002/657 (BONGAIBEDA)
|
3401001000NRG24Z200720230725556
|
24/07/2023
|
JANKI DEVI
|
3401001WL040040
|
JANKI DEVI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mrs. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
ANGARA
|
JH-01-001-005-002/657 (BONGAIBEDA)
|
3401001000NRG24Z200720230725555
|
24/07/2023
|
KAPIL NATH MAHTO
|
3401001WL040040
|
KAPIL NATH MAHTO
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. KAPIL NATH MAHTO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|