|
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
|
KHELARI
|
JH-01-004-017-004/363
(MAYAPUR)
|
3401004000NRG24250720230762436
|
25/07/2023
|
CHAMRU GANJHU
|
3401004WL042422
|
CHAMRU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008875490
|
|
Mr. CHAMRU GANJHU & JHIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-017-004/588
(MAYAPUR)
|
3401004000NRG24250720230762437
|
25/07/2023
|
KULDIP BHOGTA
|
3401004WL042422
|
KULDIP BHOGTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008875491
|
|
Mr. KULDEEP BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-017-004/13
(MAYAPUR)
|
3401004000NRG24250720230762432
|
25/07/2023
|
LALMOHAN GANJHU
|
3401004WL042422
|
LALMOHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008875492
|
|
Mr. LALMOHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-017-004/1841
(MAYAPUR)
|
3401004000NRG24250720230762433
|
25/07/2023
|
Deepak bhogta
|
3401004WL042422
|
Deepak bhogta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008875494
|
|
Mr. DEEPAK BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-017-004/1843
(MAYAPUR)
|
3401004000NRG24250720230762434
|
25/07/2023
|
Aashik ganjhu
|
3401004WL042422
|
Aashik ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008875493
|
|
ASHIK GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|