|
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-06-007-001-006/113931
(Aksi)
|
3406007000NRG24281020231463054
|
28/10/2023
|
PRADEEP LAKDA
|
3406007WL110794
|
PRADEEP LAKDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968879325
|
|
Mr. PRADEEP LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mahuadanr
|
JH-06-007-001-006/140402
(Aksi)
|
3406007000NRG24281020231463055
|
28/10/2023
|
MANTI DEVI
|
3406007WL110794
|
MANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968879326
|
|
Mrs. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Mahuadanr
|
JH-06-007-001-006/638
(Aksi)
|
3406007000NRG24281020231463056
|
28/10/2023
|
KHEDI KHERWAR
|
3406007WL110794
|
KHEDI KHERWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968879323
|
|
Mr. KHEDI KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Mahuadanr
|
JH-06-007-001-006/645
(Aksi)
|
3406007000NRG24281020231463057
|
28/10/2023
|
CHANDRA KHERWAR
|
3406007WL110794
|
CHANDRA KHERWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968879327
|
|
Mr. CHANDRA KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Mahuadanr
|
JH-06-007-001-006/647
(Aksi)
|
3406007000NRG24281020231463058
|
28/10/2023
|
KAILASH KHERWAR
|
3406007WL110794
|
KAILASH KHERWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968879322
|
|
Mr. KAILASH KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Mahuadanr
|
JH-06-007-001-006/6577
(Aksi)
|
3406007000NRG24281020231463059
|
28/10/2023
|
DIMI MINJ
|
3406007WL110794
|
DIMI MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968879324
|
|
Mrs. DIMI MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|