|
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
|
GAMARHIA
|
JH-09-002-020-001/303
(DODRA)
|
3409002020NRG25150620240205799
|
15/06/2024
|
GURUBARI NAYAK
|
3409002020WL013173
|
GURUBARI NAYAK
|
00045
|
BARB0BURMAM
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407178543
|
|
GURUBARI NAYAK
|
BANK OF BARODA(606985)
|
|
2
|
GAMARHIA
|
JH-09-002-020-006/111
(DODRA)
|
3409002020NRG25150620240205805
|
15/06/2024
|
Narayan Murmu
|
3409002020WL013173
|
Narayan Murmu
|
00045
|
BARB0BURMAM
|
490
|
490
|
Processed
|
22/06/2024
|
|
5407178544
|
|
NARAYAN MURMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
3
|
GAMARHIA
|
JH-09-002-020-001/134
(DODRA)
|
3409002020NRG25150620240205798
|
15/06/2024
|
BETRI NAYAK
|
3409002020WL013173
|
BETRI NAYAK
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407178548
|
|
Mrs. BABY NAYAK W/O INDRA NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
GAMARHIA
|
JH-09-002-020-001/51
(DODRA)
|
3409002020NRG25150620240205800
|
15/06/2024
|
SAHACHARI NAYAK
|
3409002020WL013173
|
SAHACHARI NAYAK
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407178549
|
|
Mrs. SAHCHARI NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
GAMARHIA
|
JH-09-002-020-001/65
(DODRA)
|
3409002020NRG25150620240205801
|
15/06/2024
|
KAMLA NAYAK
|
3409002020WL013173
|
KAMLA NAYAK
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407178547
|
|
Mrs. KAMALA NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
GAMARHIA
|
JH-09-002-020-002/59
(DODRA)
|
3409002020NRG25150620240205802
|
15/06/2024
|
AKALI MUKHI
|
3409002020WL013173
|
AKALI MUKHI
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407178546
|
|
Mrs. AKALI MUKHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
GAMARHIA
|
JH-09-002-020-003/10
(DODRA)
|
3409002020NRG25150620240205803
|
15/06/2024
|
Bharti Mudi
|
3409002020WL013173
|
Bharti Mudi
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
22/06/2024
|
|
5407178552
|
|
Mrs. BHARTI MUDI,D/O TARANI MUDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
GAMARHIA
|
JH-09-002-020-005/167
(DODRA)
|
3409002020NRG25150620240205804
|
15/06/2024
|
GHASIRAM SOREN
|
3409002020WL013173
|
GHASIRAM SOREN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407178545
|
|
Mr. GHASI RAM SOREN (MAJHI) .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
GAMARHIA
|
JH-09-002-020-006/119
(DODRA)
|
3409002020NRG25150620240205806
|
15/06/2024
|
Ludgi Besra
|
3409002020WL013173
|
Ludgi Besra
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407178551
|
|
LUDGI BESARA
|
BANK OF INDIA(508505)
|
|
10
|
GAMARHIA
|
JH-09-002-020-007/90
(DODRA)
|
3409002020NRG25150620240205807
|
15/06/2024
|
HIKIM LOHAR
|
3409002020WL013173
|
HIKIM LOHAR
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407178550
|
|
HAKIM LOHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4655
|
4655
|
|
|
|
|
|
|
|