|
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
|
KHELARI
|
JH-01-004-017-001/1120
(MAYAPUR)
|
3401004000NRG24Z130520230200007
|
13/05/2023
|
SUJATA KUMARI
|
3401004WL010660
|
SUJATA KUMARI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. SUJATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-017-001/1956
(MAYAPUR)
|
3401004000NRG24Z130520230200008
|
13/05/2023
|
SOMRA ORAON
|
3401004WL010660
|
SOMRA ORAON
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SOMRA ORAON S/O SADHNA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-017-001/1978
(MAYAPUR)
|
3401004000NRG24Z130520230200009
|
13/05/2023
|
DILIP KUMAR YADAV
|
3401004WL010660
|
DILIP KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. DILIP KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|