|
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-06-007-012-002/3384
(Rengai)
|
3406007000NRG24020920231114106
|
02/09/2023
|
TIJAY NAGESIYA
|
3406007WL084559
|
TIJAY NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807739994
|
|
MR TIJAY NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-012-002/6638
(Rengai)
|
3406007000NRG24020920231114108
|
02/09/2023
|
Dhini Devi
|
3406007WL084559
|
Dhini Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807739995
|
|
MISS GHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-012-002/712243
(Rengai)
|
3406007000NRG24020920231114109
|
02/09/2023
|
ROBART NAGESIYA
|
3406007WL084559
|
ROBART NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807739996
|
|
MR ROBERT NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Mahuadanr
|
JH-06-007-012-002/1056
(Rengai)
|
3406007000NRG24020920231114114
|
02/09/2023
|
SANT KUMAR NAGESIYA
|
3406007WL084560
|
SANT KUMAR NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807739999
|
|
Mr. SANT KUMAR NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Mahuadanr
|
JH-06-007-012-002/1069
(Rengai)
|
3406007000NRG24020920231114115
|
02/09/2023
|
CHANDAN KUMAR
|
3406007WL084560
|
CHANDAN KUMAR
|
00695
|
SBIN0RRVCGB
|
16
|
16
|
Processed
|
22/09/2023
|
|
5807739998
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Mahuadanr
|
JH-06-007-012-002/1100
(Rengai)
|
3406007000NRG24020920231114116
|
02/09/2023
|
FULKUMARI NAGESIYA
|
3406007WL084560
|
FULKUMARI NAGESIYA
|
00695
|
SBIN0RRVCGB
|
16
|
16
|
Processed
|
22/09/2023
|
|
5807739997
|
|
Mrs. FUL KUMARI NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-012-002/6242
(Rengai)
|
3406007000NRG24020920231114107
|
02/09/2023
|
sivnarayan singh
|
3406007WL084559
|
sivnarayan singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807740000
|
|
Mr. SHIVNARAYAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2768
|
2768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6872
|
6872
|
|
|
|
|
|
|
|