|
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-06-007-002-004/384
(Chatakpur)
|
3406007000NRG24150820230972632
|
16/08/2023
|
SURAJ MAHLI
|
3406007WL074926
|
SURAJ MAHLI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810487126
|
|
Suraj Mahli
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Mahuadanr
|
JH-06-007-002-004/401
(Chatakpur)
|
3406007000NRG24150820230972633
|
16/08/2023
|
SONU KUMAR
|
3406007WL074926
|
SONU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810487123
|
|
Mr. SONU KUAMR
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Mahuadanr
|
JH-06-007-002-004/409
(Chatakpur)
|
3406007000NRG24150820230972634
|
16/08/2023
|
TARAMANI DEVI
|
3406007WL074926
|
TARAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810487124
|
|
Mrs. TARAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Mahuadanr
|
JH-06-007-002-004/4512
(Chatakpur)
|
3406007000NRG24150820230972635
|
16/08/2023
|
CHAUTOBIYAN DEVI
|
3406007WL074926
|
CHAUTOBIYAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810487125
|
|
Mrs. CHAUTIBIYAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Mahuadanr
|
JH-06-007-002-004/6984
(Chatakpur)
|
3406007000NRG24150820230972636
|
16/08/2023
|
BIRENDRA MISTRI
|
3406007WL074926
|
BIRENDRA MISTRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810487127
|
|
Birendra Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|