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-06-007-001-009/1232 (Aksi)
|
3406007000NRG24Z220920231258400
|
22/09/2023
|
TELESFOR LAKRA
|
3406007WL094612
|
TELESFOR LAKRA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
23/09/2023
|
|
S94891577
|
|
Mr. TELESFOR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
Mahuadanr
|
JH-06-007-001-009/4624 (Aksi)
|
3406007000NRG24Z220920231258398
|
22/09/2023
|
VIJAY MINJ
|
3406007WL094611
|
VIJAY MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
Mr. VIJAY MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
Mahuadanr
|
JH-06-007-001-009/6095 (Aksi)
|
3406007000NRG24Z220920231258396
|
22/09/2023
|
Kuldeep Lakra
|
3406007WL094610
|
Kuldeep Lakra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
Mr. KULDEEP LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351
|
351
|
|
|
|
|
|
|
|