|
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-06-007-001-006/5012
(Aksi)
|
3406007000NRG24Z020120241723907
|
02/01/2024
|
Mina Devi
|
3406007WL132093
|
Mina Devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
08/01/2024
|
|
S516347
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-001-006/56309
(Aksi)
|
3406007000NRG24Z020120241723908
|
02/01/2024
|
MAHIUDDIN ANSARI
|
3406007WL132093
|
MAHIUDDIN ANSARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/01/2024
|
|
S516347
|
|
Mr. MANIUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Mahuadanr
|
JH-06-007-001-006/1050
(Aksi)
|
3406007000NRG24Z020120241723905
|
02/01/2024
|
SUSHIL MING
|
3406007WL132093
|
SUSHIL MING
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/01/2024
|
|
S516347
|
|
Mr. SUSIL MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Mahuadanr
|
JH-06-007-001-006/12113
(Aksi)
|
3406007000NRG24Z020120241723906
|
02/01/2024
|
MANOJ MINZ
|
3406007WL132093
|
MANOJ MINZ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/01/2024
|
|
S516347
|
|
Mr. MANOJ MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Mahuadanr
|
JH-06-007-001-006/15118
(Aksi)
|
3406007000NRG24Z020120241723912
|
02/01/2024
|
SHANTI DEVI
|
3406007WL132094
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/01/2024
|
|
S516347
|
|
Mr. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Mahuadanr
|
JH-06-007-001-006/647
(Aksi)
|
3406007000NRG24Z020120241723913
|
02/01/2024
|
KAILASH KHERWAR
|
3406007WL132094
|
KAILASH KHERWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/01/2024
|
|
S516347
|
|
Mr. KAILASH KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-001-006/6565
(Aksi)
|
3406007000NRG24Z020120241723914
|
02/01/2024
|
HAIDAR ANSARI
|
3406007WL132094
|
HAIDAR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/01/2024
|
|
S516347
|
|
Mr. HAIDAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|