|
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-06-007-013-005/5514
(Sohar)
|
3406007000NRG24Z101120231539069
|
10/11/2023
|
SUKHDEV CHAURATH
|
3406007WL116899
|
SUKHDEV CHAURATH
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR SUKHDEV CHORANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-013-002/62685
(Sohar)
|
3406007000NRG24Z101120231539058
|
10/11/2023
|
SITARAM CHERO
|
3406007WL116898
|
SITARAM CHERO
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. SITARAM CHERO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Mahuadanr
|
JH-06-007-013-005/5152
(Sohar)
|
3406007000NRG24Z101120231539074
|
10/11/2023
|
KISNA THITHIO
|
3406007WL116900
|
KISNA THITHIO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. KISNA THITHIYO
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Mahuadanr
|
JH-06-007-013-005/5155
(Sohar)
|
3406007000NRG24Z101120231539067
|
10/11/2023
|
PATARSIYA DEVI
|
3406007WL116899
|
PATARSIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. PATRESIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Mahuadanr
|
JH-06-007-013-006/1335
(Sohar)
|
3406007000NRG24Z101120231539071
|
10/11/2023
|
BHOLA YADAV
|
3406007WL116899
|
BHOLA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. BHOLA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594
|
594
|
|
|
|
|
|
|
|