|
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
|
MASALIYA
|
JH-11-009-006-003/783
(Dhobanaharinbahal)
|
3411009000NRG23290320231202570
|
29/03/2023
|
USHA DEVI
|
3411009WL067901
|
USHA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999678
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-006-003/786
(Dhobanaharinbahal)
|
3411009000NRG23290320231202573
|
29/03/2023
|
ABHISHEK HEMBRAM
|
3411009WL067901
|
ABHISHEK HEMBRAM
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477999679
|
|
Mr. ABHISHEK HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
MASALIYA
|
JH-11-009-006-003/787
(Dhobanaharinbahal)
|
3411009000NRG23290320231202574
|
29/03/2023
|
ARBIND SHARMA
|
3411009WL067901
|
ARBIND SHARMA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1477999680
|
|
Mr. ARVIND KUMAR SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6510
|
6510
|
|
|
|
|
|
|
|