|
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
|
Mahuadanr
|
JH-06-007-003-001/103530
(Hami)
|
3406007000NRG24110120241765830
|
11/01/2024
|
APTAB ANSARI
|
3406007WL135745
|
APTAB ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674629022
|
|
MR AFTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-003-001/109379
(Hami)
|
3406007000NRG24110120241765831
|
11/01/2024
|
EGNESH KHALKO
|
3406007WL135745
|
EGNESH KHALKO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674629019
|
|
MR IGNESYUS KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-003-001/175
(Hami)
|
3406007000NRG24110120241765833
|
11/01/2024
|
MORISH KHALKHO
|
3406007WL135745
|
MORISH KHALKHO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674629021
|
|
Mr. MORIS KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Mahuadanr
|
JH-06-007-003-001/15813
(Hami)
|
3406007000NRG24110120241765832
|
11/01/2024
|
SILFAN KHALKHO
|
3406007WL135745
|
SILFAN KHALKHO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674629020
|
|
Ms. SILFAN XALXO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|