|
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
|
AMRAPARA
|
JH-14-004-004-003/172
(BOHRA)
|
3414004000NRG23220720220345032
|
22/07/2022
|
BHADO MARANDI
|
3414004WL011215
|
BHADO MARANDI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385112576
|
|
Mr. BHADO MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
AMRAPARA
|
JH-14-004-004-003/191
(BOHRA)
|
3414004000NRG23220720220345017
|
22/07/2022
|
SANJAY PANDIT
|
3414004WL011213
|
SANJAY PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385112572
|
|
SANJAY KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRAPARA
|
JH-14-004-004-003/213
(BOHRA)
|
3414004000NRG23220720220345018
|
22/07/2022
|
LUKASH HANSDA
|
3414004WL011213
|
LUKASH HANSDA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385112574
|
|
Mr. LUKASH HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
AMRAPARA
|
JH-14-004-004-003/290
(BOHRA)
|
3414004000NRG23220720220345020
|
22/07/2022
|
BHOLA BESRA
|
3414004WL011213
|
BHOLA BESRA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385112579
|
|
Mr. BOHLA BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
AMRAPARA
|
JH-14-004-004-003/297
(BOHRA)
|
3414004000NRG23220720220345033
|
22/07/2022
|
CHARAN BESRA
|
3414004WL011215
|
CHARAN BESRA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385112578
|
|
Mr. RAMCHARAN BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
AMRAPARA
|
JH-14-004-004-003/315
(BOHRA)
|
3414004000NRG23220720220345034
|
22/07/2022
|
HEMANTI DEVI
|
3414004WL011215
|
HEMANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385112573
|
|
Mrs. HEMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
AMRAPARA
|
JH-14-004-004-003/87
(BOHRA)
|
3414004000NRG23220720220345036
|
22/07/2022
|
RABINDR PANDIT
|
3414004WL011215
|
RABINDR PANDIT
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
28/07/2022
|
|
3385112577
|
|
Mr. RAVINDRA PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
AMRAPARA
|
JH-14-004-004-003/146
(BOHRA)
|
3414004000NRG23220720220345016
|
22/07/2022
|
PASTAR TUDU
|
3414004WL011213
|
PASTAR TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385112580
|
|
Mr. PASTAR TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
AMRAPARA
|
JH-14-004-004-003/275
(BOHRA)
|
3414004000NRG23220720220345019
|
22/07/2022
|
GAYNA HANSDA
|
3414004WL011213
|
GAYNA HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385112575
|
|
Mr. GAYNA HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11430
|
11430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11430
|
11430
|
|
|
|
|
|
|
|