|
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-06-007-001-006/1052
(Aksi)
|
3406007000NRG24300920231295376
|
30/09/2023
|
RUBOO NAGESIA
|
3406007WL097638
|
RUBOO NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358951809
|
|
Mr. RABOO NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mahuadanr
|
JH-06-007-001-006/6559
(Aksi)
|
3406007000NRG24300920231295377
|
30/09/2023
|
MARIYAM KESWAR MUNDA
|
3406007WL097638
|
MARIYAM KESWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358951804
|
|
Mrs. MARIYAM KESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Mahuadanr
|
JH-06-007-001-006/6566
(Aksi)
|
3406007000NRG24300920231295378
|
30/09/2023
|
PRABHA TIGGA
|
3406007WL097638
|
PRABHA TIGGA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358951805
|
|
Mrs. PRABHA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Mahuadanr
|
JH-06-007-001-006/6571
(Aksi)
|
3406007000NRG24300920231295379
|
30/09/2023
|
JITENDRA KUMAR
|
3406007WL097638
|
JITENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358951803
|
|
Mr. JITENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Mahuadanr
|
JH-06-007-001-006/6573
(Aksi)
|
3406007000NRG24300920231295380
|
30/09/2023
|
SIRNUS NAGESIYA
|
3406007WL097638
|
SIRNUS NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358951807
|
|
Mr. SIRNUS NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Mahuadanr
|
JH-06-007-001-006/6582
(Aksi)
|
3406007000NRG24300920231295381
|
30/09/2023
|
RAVI MUNDA
|
3406007WL097638
|
RAVI MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358951808
|
|
Mr. RAVI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-001-006/6583
(Aksi)
|
3406007000NRG24300920231295382
|
30/09/2023
|
RAIMAN TOPPO
|
3406007WL097638
|
RAIMAN TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358951806
|
|
Mr. RAYMON TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|