|
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-06-007-004-005/2111
(Garbudhni)
|
3406007000NRG24Z161020231391231
|
16/10/2023
|
JIMARU BIBI
|
3406007WL105240
|
JIMARU BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS JIMARU BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-004-001/13044
(Garbudhni)
|
3406007000NRG24Z161020231391228
|
16/10/2023
|
RASINA BIBI
|
3406007WL105240
|
RASINA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mrs. RASINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Mahuadanr
|
JH-06-007-004-005/14517
(Garbudhni)
|
3406007000NRG24Z161020231391229
|
16/10/2023
|
RAGURAJ SINGH
|
3406007WL105240
|
RAGURAJ SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mr. RAGURAJ SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Mahuadanr
|
JH-06-007-004-005/2106
(Garbudhni)
|
3406007000NRG24Z161020231391230
|
16/10/2023
|
GAYATRI KUMARI
|
3406007WL105240
|
GAYATRI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Ms. GAYATRI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Mahuadanr
|
JH-06-007-004-005/5122
(Garbudhni)
|
3406007000NRG24Z161020231391233
|
16/10/2023
|
RAFIJUL ANSARI
|
3406007WL105240
|
RAFIJUL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mr. RAFIJUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Mahuadanr
|
JH-06-007-004-005/8002
(Garbudhni)
|
3406007000NRG24Z161020231391234
|
16/10/2023
|
MANIS TURI
|
3406007WL105240
|
MANIS TURI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mr. MANIS TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
Mahuadanr
|
JH-06-007-004-005/253
(Garbudhni)
|
3406007000NRG24Z161020231391232
|
16/10/2023
|
MD.SADDAM ANSARI
|
3406007WL105240
|
MD.SADDAM ANSARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mo Sadam Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|