|
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-01-016-013-002/277
(LALGUTUA)
|
3401016000NRG24Z240720230752049
|
24/07/2023
|
ASRITA DEVI
|
3401016WL041680
|
ASRITA DEVI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mrs. ASHRITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-013-001/439
(LALGUTUA)
|
3401016000NRG24Z240720230752046
|
24/07/2023
|
FRANSIS TIRKEY
|
3401016WL041680
|
FRANSIS TIRKEY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. FRANCIS TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-013-001/730
(LALGUTUA)
|
3401016000NRG24Z240720230752047
|
24/07/2023
|
SACHIN TIGGA
|
3401016WL041680
|
SACHIN TIGGA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. SACHIN TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAGRI
|
JH-01-016-013-001/736
(LALGUTUA)
|
3401016000NRG24Z240720230752048
|
24/07/2023
|
Neetu Kachhap
|
3401016WL041680
|
Neetu Kachhap
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mrs. NEETU KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|