|
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
|
BARKATHA
|
JH-16-015-002-001/109
(CHUGLAMO)
|
3416015000NRG23Z221020221255527
|
22/10/2022
|
SAHODARI DEVI
|
3416015WL041648
|
SAHODARI DEVI
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
23/10/2022
|
|
S68609716
|
|
Mr. SAHODARI DEVI and MASOMAT MURTI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BARKATHA
|
JH-16-015-002-001/28
(CHUGLAMO)
|
3416015000NRG23Z221020221255524
|
22/10/2022
|
RAGHU RAVIDAS
|
3416015WL041647
|
RAGHU RAVIDAS
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
23/10/2022
|
|
S68609716
|
|
Mr. RAGHU RAVIDAS S/O BISHUN RAVIDAS .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|