|
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-06-007-007-010/103
(Durup)
|
3406007000NRG24210920231244508
|
23/09/2023
|
HIRVA BRIJYA
|
3406007WL093518
|
HIRVA BRIJYA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364024466
|
|
Mr. HIRUWA BIRJIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mahuadanr
|
JH-06-007-007-010/54085
(Durup)
|
3406007000NRG24210920231244511
|
23/09/2023
|
LODHA BRIJYA
|
3406007WL093518
|
LODHA BRIJYA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364024462
|
|
Mr. LODHA BRIJYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Mahuadanr
|
JH-06-007-007-010/735783
(Durup)
|
3406007000NRG24210920231244524
|
23/09/2023
|
FILOMINA BRIJIYA
|
3406007WL093519
|
FILOMINA BRIJIYA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364024461
|
|
MS FILOMINA BIRJIYIAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-007-010/292
(Durup)
|
3406007000NRG24210920231244522
|
23/09/2023
|
GADIRA MUNDA
|
3406007WL093519
|
GADIRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364024467
|
|
Mr. GANDURA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Mahuadanr
|
JH-06-007-007-010/3736
(Durup)
|
3406007000NRG24210920231244510
|
23/09/2023
|
NANHU BRIJIYA
|
3406007WL093518
|
NANHU BRIJIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364024469
|
|
Mr. NANHU BRIJIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Mahuadanr
|
JH-06-007-007-010/5116
(Durup)
|
3406007000NRG24210920231244523
|
23/09/2023
|
ADHNU MUNDA
|
3406007WL093519
|
ADHNU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364024464
|
|
Mr. AGHNU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-007-010/73584
(Durup)
|
3406007000NRG24210920231244525
|
23/09/2023
|
SUNESAR BRIJYA
|
3406007WL093519
|
SUNESAR BRIJYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364024468
|
|
Mr. SUNESHWAR BRIJIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Mahuadanr
|
JH-06-007-007-010/73588
(Durup)
|
3406007000NRG24210920231244513
|
23/09/2023
|
SILBANUS BRIJYA
|
3406007WL093518
|
SILBANUS BRIJYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364024463
|
|
Mr. SILBANUS BRIJYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-007-010/96
(Durup)
|
3406007000NRG24210920231244514
|
23/09/2023
|
GAJA BRIJIYA
|
3406007WL093518
|
GAJA BRIJIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364024465
|
|
Mr. RAJA BIRJIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|