|
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
|
Borio
|
JH-13-003-015-011/1215
(MOTI PAHARI BADA)
|
3413003015NRG25180520240139152
|
18/05/2024
|
Dinesh Kumar Pandit
|
3413003015WL004895
|
Dinesh Kumar Pandit
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224474071
|
|
MR DINESH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-015-011/1215
(MOTI PAHARI BADA)
|
3413003015NRG25180520240139153
|
18/05/2024
|
Dinesh Kumar Pandit
|
3413003015WL004895
|
Dinesh Kumar Pandit
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224474072
|
|
MR DINESH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-015-011/1052
(MOTI PAHARI BADA)
|
3413003015NRG25180520240139148
|
18/05/2024
|
Sabita Devi
|
3413003015WL004895
|
Sabita Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224474077
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Borio
|
JH-13-003-015-011/1052
(MOTI PAHARI BADA)
|
3413003015NRG25180520240139149
|
18/05/2024
|
Sabita Devi
|
3413003015WL004895
|
Sabita Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224474078
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Borio
|
JH-13-003-015-011/1054
(MOTI PAHARI BADA)
|
3413003015NRG25180520240139150
|
18/05/2024
|
Anjali Devi
|
3413003015WL004895
|
Anjali Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224474075
|
|
Mr. ANJALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Borio
|
JH-13-003-015-011/1054
(MOTI PAHARI BADA)
|
3413003015NRG25180520240139151
|
18/05/2024
|
Anjali Devi
|
3413003015WL004895
|
Anjali Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224474076
|
|
Mr. ANJALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Borio
|
JH-13-003-015-011/2070
(MOTI PAHARI BADA)
|
3413003015NRG25180520240139154
|
18/05/2024
|
Bashudev Sah
|
3413003015WL004895
|
Bashudev Sah
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224474073
|
|
Mr. BASHUDEV SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Borio
|
JH-13-003-015-011/2070
(MOTI PAHARI BADA)
|
3413003015NRG25180520240139155
|
18/05/2024
|
Bashudev Sah
|
3413003015WL004895
|
Bashudev Sah
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224474074
|
|
Mr. BASHUDEV SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|