|
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-06-007-004-001/6914
(Garbudhni)
|
3406007000NRG24310120241848925
|
31/01/2024
|
SUBAL KUJUR
|
3406007WL143018
|
SUBAL KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343454680
|
|
MR SUBAL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-004-005/10905
(Garbudhni)
|
3406007000NRG24310120241848926
|
31/01/2024
|
Rewati Devi
|
3406007WL143018
|
Rewati Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343454681
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-004-005/1706
(Garbudhni)
|
3406007000NRG24310120241848928
|
31/01/2024
|
RENU DEVI
|
3406007WL143018
|
RENU DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343454679
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Mahuadanr
|
JH-06-007-004-005/1704
(Garbudhni)
|
3406007000NRG24310120241848927
|
31/01/2024
|
SHASHANK SHEKHAR SHAH
|
3406007WL143018
|
SHASHANK SHEKHAR SHAH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343454678
|
|
Mr. SHASHANK SHEKHAR SHAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|