|
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-06-007-007-011/1079
(Durup)
|
3406007000NRG24091120231535190
|
09/11/2023
|
GOVIND BRIJIYA
|
3406007WL116594
|
GOVIND BRIJIYA
|
00415
|
SBIN0002985
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970174639
|
|
MR GOVIND BRIJIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-007-011/1117
(Durup)
|
3406007000NRG24091120231535184
|
09/11/2023
|
SURENDRA TELRA
|
3406007WL116591
|
SURENDRA TELRA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970174640
|
|
Mr. SURENDRA TELRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Mahuadanr
|
JH-06-007-007-011/12239
(Durup)
|
3406007000NRG24091120231535182
|
09/11/2023
|
VITNA MUNDA
|
3406007WL116590
|
VITNA MUNDA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970174641
|
|
Mr. VINTA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Mahuadanr
|
JH-06-007-007-011/1347
(Durup)
|
3406007000NRG24091120231535188
|
09/11/2023
|
SURESH SINGH
|
3406007WL116593
|
SURESH SINGH
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970174642
|
|
Mr. SURESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Mahuadanr
|
JH-06-007-007-011/4141
(Durup)
|
3406007000NRG24091120231535186
|
09/11/2023
|
ARJUN BRIJIYA
|
3406007WL116592
|
ARJUN BRIJIYA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970174643
|
|
Mr. ARJUN BRIJIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|