|
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
|
Rajmahal
|
JH-13-006-021-002/4424
(TIN PAHAR)
|
3413006000NRG24270620230262564
|
27/06/2023
|
RAJENDAR BHARTI
|
3413006WL010721
|
RAJENDAR BHARTI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983277742
|
|
RAJENDAR BHARTI
|
BANK OF BARODA(606985)
|
|
2
|
Rajmahal
|
JH-13-006-021-002/4451
(TIN PAHAR)
|
3413006000NRG24270620230262565
|
27/06/2023
|
Jitender Bharti
|
3413006WL010721
|
Jitender Bharti
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983277744
|
|
Mr. JITENDER BHARTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Rajmahal
|
JH-13-006-021-002/4451
(TIN PAHAR)
|
3413006000NRG24270620230262566
|
27/06/2023
|
Nisita Kumari
|
3413006WL010721
|
Nisita Kumari
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983277743
|
|
Mrs. NISITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Rajmahal
|
JH-13-006-021-002/4452
(TIN PAHAR)
|
3413006000NRG24270620230262567
|
27/06/2023
|
Kusum Bharti
|
3413006WL010721
|
Kusum Bharti
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983277741
|
|
Miss. KUSUM BHARTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|