|
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
|
CHOUPARAN
|
JH-16-014-022-011/238
(SELHARAKALA)
|
3416014000NRG23Z280320232296954
|
28/03/2023
|
Pemani Devi
|
3416014WL085033
|
Pemani Devi
|
00048
|
BKID0004857
|
216
|
216
|
Processed
|
29/03/2023
|
|
S60388521
|
|
Mrs. PEMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHOUPARAN
|
JH-16-014-022-011/238
(SELHARAKALA)
|
3416014000NRG23Z280320232296955
|
28/03/2023
|
Vikku Kumar Saw
|
3416014WL085033
|
Vikku Kumar Saw
|
00048
|
BKID0004857
|
216
|
216
|
Processed
|
29/03/2023
|
|
S60388521
|
|
VIKKU KUMAR SAW TN 1265
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-022-011/68
(SELHARAKALA)
|
3416014000NRG23Z280320232296960
|
28/03/2023
|
RADHIKA SAW
|
3416014WL085033
|
RADHIKA SAW
|
00197
|
BKID0JHARGB
|
216
|
216
|
Processed
|
29/03/2023
|
|
S60388521
|
|
Mr. RADHIKA SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-022-011/240
(SELHARAKALA)
|
3416014000NRG23Z280320232296958
|
28/03/2023
|
Kailash Kumar Gupta
|
3416014WL085033
|
Kailash Kumar Gupta
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
29/03/2023
|
|
S60388521
|
|
Mr. KAILASH KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHOUPARAN
|
JH-16-014-022-011/240
(SELHARAKALA)
|
3416014000NRG23Z280320232296959
|
28/03/2023
|
Suman Kumari
|
3416014WL085033
|
Suman Kumari
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
29/03/2023
|
|
S60388521
|
|
SUMAN KUMARI D/O PANCHU SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-022-011/237
(SELHARAKALA)
|
3416014000NRG23Z280320232296953
|
28/03/2023
|
Bishun Saw
|
3416014WL085033
|
Bishun Saw
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
29/03/2023
|
|
S60388521
|
|
Mr. BISHUN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHOUPARAN
|
JH-16-014-022-011/239
(SELHARAKALA)
|
3416014000NRG23Z280320232296956
|
28/03/2023
|
Mukesh Saw
|
3416014WL085033
|
Mukesh Saw
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
29/03/2023
|
|
S60388521
|
|
Mr. MUKESH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|