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
|
Bariyatu
|
JH-06-003-002-005/12470 (Amarwadih)
|
3406003000NRG24Z020720230605100
|
02/07/2023
|
VIJAY GANJHU
|
3406003WL050022
|
VIJAY GANJHU
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Vijay Ganjhu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-002-002/15102 (Amarwadih)
|
3406003000NRG24Z020720230605096
|
02/07/2023
|
DILARCHAND GANJHU
|
3406003WL050021
|
DILARCHAND GANJHU
|
00482
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Mr. DULARCHAND GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Bariyatu
|
JH-06-003-002-002/2587 (Amarwadih)
|
3406003000NRG24Z020720230605099
|
02/07/2023
|
UMESH GANJHU
|
3406003WL050022
|
UMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Mr. UMESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81
|
81
|
|
|
|
|
|
|
|