|
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
|
ICHAK
|
JH-16-007-014-004/120
(DADHA)
|
3416007014NRG24Z300420230218924
|
30/04/2023
|
PRAYAG RANA
|
3416007014WL005624
|
PRAYAG RANA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mr. PRAYAG RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
ICHAK
|
JH-16-007-014-004/192
(DADHA)
|
3416007014NRG24Z300420230218915
|
30/04/2023
|
PURAN BHUIYAN
|
3416007014WL005623
|
PURAN BHUIYAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mr. PURAN BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ICHAK
|
JH-16-007-014-004/58
(DADHA)
|
3416007014NRG24Z300420230218906
|
30/04/2023
|
TETRI DEVI
|
3416007014WL005622
|
TETRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mrs. TETRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-014-001/22
(DADHA)
|
3416007014NRG24Z300420230218901
|
30/04/2023
|
JHALIYA DEVI
|
3416007014WL005622
|
JHALIYA DEVI
|
00415
|
SBIN0006235
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MRS JHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ICHAK
|
JH-16-007-014-001/22
(DADHA)
|
3416007014NRG24Z300420230218902
|
30/04/2023
|
RANJU DEVI
|
3416007014WL005622
|
RANJU DEVI
|
00415
|
SBIN0006235
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ICHAK
|
JH-16-007-014-001/67
(DADHA)
|
3416007014NRG24Z300420230218903
|
30/04/2023
|
MOS. SUNITA
|
3416007014WL005622
|
MOS. SUNITA
|
00415
|
SBIN0006235
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MOSMAT SUNITA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ICHAK
|
JH-16-007-014-001/80
(DADHA)
|
3416007014NRG24Z300420230218914
|
30/04/2023
|
NARESH TURI
|
3416007014WL005623
|
NARESH TURI
|
00415
|
SBIN0006235
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mr. NARESH TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
8
|
ICHAK
|
JH-16-007-014-001/175
(DADHA)
|
3416007014NRG24Z300420230218900
|
30/04/2023
|
ASHA DEVI
|
3416007014WL005622
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
AASHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ICHAK
|
JH-16-007-014-001/210
(DADHA)
|
3416007014NRG24Z300420230218913
|
30/04/2023
|
SHAVITRI DEVI
|
3416007014WL005623
|
SHAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mrs. SHAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ICHAK
|
JH-16-007-014-004/120
(DADHA)
|
3416007014NRG24Z300420230218925
|
30/04/2023
|
JAMNI DEVI
|
3416007014WL005624
|
JAMNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mr. PRAYAG RANA JAMNI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ICHAK
|
JH-16-007-014-004/41
(DADHA)
|
3416007014NRG24Z300420230218928
|
30/04/2023
|
REKHA DEVI
|
3416007014WL005624
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ICHAK
|
JH-16-007-014-004/41
(DADHA)
|
3416007014NRG24Z300420230218927
|
30/04/2023
|
SHYAMLAL BHUIYAN
|
3416007014WL005624
|
SHYAMLAL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mr. SYAMLAL BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ICHAK
|
JH-16-007-014-004/423
(DADHA)
|
3416007014NRG24Z300420230218918
|
30/04/2023
|
RINA DEVI
|
3416007014WL005623
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ICHAK
|
JH-16-007-014-004/426
(DADHA)
|
3416007014NRG24Z300420230218904
|
30/04/2023
|
ARBIND KUMAR
|
3416007014WL005622
|
ARBIND KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mr. ARBIND KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ICHAK
|
JH-16-007-014-004/427
(DADHA)
|
3416007014NRG24Z300420230218905
|
30/04/2023
|
CHANDAN KUMAR YADAV
|
3416007014WL005622
|
CHANDAN KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mr. CHANDAN KR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|