|
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
|
Bariyatu
|
JH-06-003-025-006/1130
(Salway)
|
3406003000NRG24250520230330318
|
25/05/2023
|
SANDEEP ORAON
|
3406003WL028330
|
SANDEEP ORAON
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502443
|
|
SANDEEP ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-025-006/106564
(Salway)
|
3406003000NRG24250520230330317
|
25/05/2023
|
SAKUNTI DEVI
|
3406003WL028330
|
SAKUNTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502442
|
|
MRS SAKUNTI MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bariyatu
|
JH-06-003-025-006/6962
(Salway)
|
3406003000NRG24250520230330319
|
25/05/2023
|
SUMITRA DEVI
|
3406003WL028330
|
SUMITRA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502441
|
|
MR SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-025-006/9144
(Salway)
|
3406003000NRG24250520230330321
|
25/05/2023
|
PRADIP URAON
|
3406003WL028330
|
PRADIP URAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502447
|
|
Mr. PRADIP ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Bariyatu
|
JH-06-003-025-007/8551
(Salway)
|
3406003000NRG24250520230330331
|
25/05/2023
|
SUNITA DEVI
|
3406003WL028331
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944502446
|
|
Ms. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Bariyatu
|
JH-06-009-025-006/1635
(Salway)
|
3406003000NRG24250520230330322
|
25/05/2023
|
SUBASH URAON
|
3406003WL028330
|
SUBASH URAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502444
|
|
Mr. SUBASH URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Bariyatu
|
JH-06-009-025-006/2857
(Salway)
|
3406003000NRG24250520230330323
|
25/05/2023
|
SILA DEVI
|
3406003WL028330
|
SILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502445
|
|
Mrs. SILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|