|
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
|
PATHERGAMA
|
JH-15-039-023-007/164
(Mal Nistara)
|
3415039000NRG24200620230330563
|
20/06/2023
|
SUNIL MARANDI
|
3415039WL015564
|
SUNIL MARANDI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806538709
|
|
Mr. SUNIL MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PATHERGAMA
|
JH-15-039-023-008/107
(Mal Nistara)
|
3415039000NRG24200620230330565
|
20/06/2023
|
GANPAT BHANDARY
|
3415039WL015564
|
GANPAT BHANDARY
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806538705
|
|
Mr. GANPATI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PATHERGAMA
|
JH-15-039-023-009/104
(Mal Nistara)
|
3415039000NRG24200620230330546
|
20/06/2023
|
FULESWER SHA
|
3415039WL015563
|
FULESWER SHA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806538701
|
|
Mr. FULESHWAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PATHERGAMA
|
JH-15-039-023-009/139
(Mal Nistara)
|
3415039000NRG24200620230330548
|
20/06/2023
|
RAMJIVAN.PANJIYARA
|
3415039WL015563
|
RAMJIVAN.PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806538706
|
|
LABHAUK SAMITI MALRAMPUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PATHERGAMA
|
JH-15-039-023-009/143
(Mal Nistara)
|
3415039000NRG24200620230330549
|
20/06/2023
|
ANAR DEVI
|
3415039WL015563
|
ANAR DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806538707
|
|
Mrs. ANAR DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PATHERGAMA
|
JH-15-039-023-009/67
(Mal Nistara)
|
3415039000NRG24200620230330553
|
20/06/2023
|
DABLU PANGIYARA
|
3415039WL015563
|
DABLU PANGIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806538702
|
|
Mr. DABLU . PANJIARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PATHERGAMA
|
JH-15-039-023-008/500
(Mal Nistara)
|
3415039000NRG24200620230330566
|
20/06/2023
|
SINGHESHWAR SINGH
|
3415039WL015564
|
SINGHESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806538704
|
|
Singhheswar Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
PATHERGAMA
|
JH-15-039-023-009/103
(Mal Nistara)
|
3415039000NRG24200620230330545
|
20/06/2023
|
SRITA DEVI
|
3415039WL015563
|
SRITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806538703
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PATHERGAMA
|
JH-15-039-023-009/117
(Mal Nistara)
|
3415039000NRG24200620230330547
|
20/06/2023
|
MANOJ YADAV
|
3415039WL015563
|
MANOJ YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806538710
|
|
Mr. MANOJ YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PATHERGAMA
|
JH-15-039-023-009/530
(Mal Nistara)
|
3415039000NRG24200620230330550
|
20/06/2023
|
Ravindra Prasad Yadav
|
3415039WL015563
|
Ravindra Prasad Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806538700
|
|
Mr. RAVINDR PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PATHERGAMA
|
JH-15-039-023-009/573
(Mal Nistara)
|
3415039000NRG24200620230330551
|
20/06/2023
|
Chandan Kumar
|
3415039WL015563
|
Chandan Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806538708
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|