|
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
|
BISHNUGARH
|
JH-16-006-013-001/14-B
(ALPITO)
|
3416006000NRG24120320242293124
|
12/03/2024
|
MUKESH RAVIDAS
|
3416006WL079853
|
MUKESH RAVIDAS
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103427308
|
|
Mr. MUKESH RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BISHNUGARH
|
JH-16-006-013-001/28
(ALPITO)
|
3416006000NRG24120320242293125
|
12/03/2024
|
SHANTI DEVI
|
3416006WL079853
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103427306
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BISHNUGARH
|
JH-16-006-013-001/31-A
(ALPITO)
|
3416006000NRG24120320242293126
|
12/03/2024
|
SUNITA DEVI
|
3416006WL079853
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103427305
|
|
Mr. SUNITA DEVI W/O MAHENDRA RAVIDAS .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BISHNUGARH
|
JH-16-006-013-001/5-B
(ALPITO)
|
3416006000NRG24120320242293127
|
12/03/2024
|
DILO SINGH
|
3416006WL079853
|
DILO SINGH
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103427304
|
|
DILO SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-013-001/9
(ALPITO)
|
3416006000NRG24120320242293128
|
12/03/2024
|
BALESHWAR RAVIDAS
|
3416006WL079853
|
BALESHWAR RAVIDAS
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103427307
|
|
Mr. BALSHEWAR RAVIDASH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|