|
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-06-003-025-001/1344476
(Salway)
|
3406003000NRG24240720230783672
|
24/07/2023
|
LALITA DEVI
|
3406003WL061795
|
LALITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955603772
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-025-001/134329938
(Salway)
|
3406003000NRG24240720230783665
|
24/07/2023
|
GANDURI GANJHU
|
3406003WL061794
|
GANDURI GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955603776
|
|
Mr. GANDURI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Bariyatu
|
JH-06-003-025-001/12549
(Salway)
|
3406003000NRG24240720230783671
|
24/07/2023
|
RADHA KUMARI
|
3406003WL061795
|
RADHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955603774
|
|
Miss. RADHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Bariyatu
|
JH-06-003-025-001/23658
(Salway)
|
3406003000NRG24240720230783666
|
24/07/2023
|
PURNIMA KUMARI
|
3406003WL061794
|
PURNIMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955603778
|
|
Miss. PURNIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Bariyatu
|
JH-06-003-025-001/25896
(Salway)
|
3406003000NRG24240720230783667
|
24/07/2023
|
PRIYANKA KUMARI
|
3406003WL061794
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955603775
|
|
Miss. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Bariyatu
|
JH-06-003-025-001/555
(Salway)
|
3406003000NRG24240720230783673
|
24/07/2023
|
SANDHYA KUMARI
|
3406003WL061795
|
SANDHYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955603777
|
|
Miss. SANDHYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Bariyatu
|
JH-06-003-025-001/7325
(Salway)
|
3406003000NRG24240720230783674
|
24/07/2023
|
SATENDRA KUMAR
|
3406003WL061795
|
SATENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955603773
|
|
MR SATENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|