|
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-06-007-011-010/3002
(Champa)
|
3406007000NRG24040820230884978
|
04/08/2023
|
PRADEEP KUJUR
|
3406007WL068851
|
PRADEEP KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774581854
|
|
MR PRADEEP KUJUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-011-010/318
(Champa)
|
3406007000NRG24040820230884979
|
04/08/2023
|
BIJAY TRIKY
|
3406007WL068851
|
BIJAY TRIKY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774581855
|
|
Mr. VIJAY TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Mahuadanr
|
JH-06-007-011-010/3323
(Champa)
|
3406007000NRG24040820230884981
|
04/08/2023
|
VIKASH NIAGESIYA
|
3406007WL068851
|
VIKASH NIAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774581856
|
|
MR VIKASH NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Mahuadanr
|
JH-06-007-011-010/1310
(Champa)
|
3406007000NRG24040820230884976
|
04/08/2023
|
SAVITA DEVI
|
3406007WL068851
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774581861
|
|
Ms. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Mahuadanr
|
JH-06-007-011-010/2948
(Champa)
|
3406007000NRG24040820230884977
|
04/08/2023
|
Jagu Kisan
|
3406007WL068851
|
Jagu Kisan
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774581860
|
|
Mr. JAGU KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Mahuadanr
|
JH-06-007-011-010/3272
(Champa)
|
3406007000NRG24040820230884980
|
04/08/2023
|
BAIJNATH NAGESIYA
|
3406007WL068851
|
BAIJNATH NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774581859
|
|
Mr. BAIJNATH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-011-010/62626
(Champa)
|
3406007000NRG24040820230884982
|
04/08/2023
|
KISOR EKKA
|
3406007WL068851
|
KISOR EKKA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774581858
|
|
Mr. KISHOR EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Mahuadanr
|
JH-06-007-011-010/94331
(Champa)
|
3406007000NRG24040820230884983
|
04/08/2023
|
RAMBILASH NAGESIYA
|
3406007WL068851
|
RAMBILASH NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774581857
|
|
Mr. RAMBILAS NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|