|
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-06-007-007-010/3342
(Durup)
|
3406007000NRG24111220231634211
|
11/12/2023
|
Kisun Brijiya
|
3406007WL125105
|
Kisun Brijiya
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159412866
|
|
MR KISUN BRIGIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-007-010/103
(Durup)
|
3406007000NRG24111220231634210
|
11/12/2023
|
HIRVA BRIJYA
|
3406007WL125105
|
HIRVA BRIJYA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159412868
|
|
Mr. HIRUWA BIRJIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Mahuadanr
|
JH-06-007-007-010/292
(Durup)
|
3406007000NRG24111220231634220
|
11/12/2023
|
GADIRA MUNDA
|
3406007WL125106
|
GADIRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159412873
|
|
Mr. GANDURA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Mahuadanr
|
JH-06-007-007-010/3736
(Durup)
|
3406007000NRG24111220231634212
|
11/12/2023
|
NANHU BRIJIYA
|
3406007WL125105
|
NANHU BRIJIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159412871
|
|
Mr. NANHU BRIJIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Mahuadanr
|
JH-06-007-007-010/5116
(Durup)
|
3406007000NRG24111220231634221
|
11/12/2023
|
ADHNU MUNDA
|
3406007WL125106
|
ADHNU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159412869
|
|
Mr. AGHNU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Mahuadanr
|
JH-06-007-007-010/735779
(Durup)
|
3406007000NRG24111220231634222
|
11/12/2023
|
RAJENDRA BRIJIYA
|
3406007WL125106
|
RAJENDRA BRIJIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159412867
|
|
Rajendra Brijiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Mahuadanr
|
JH-06-007-007-010/73584
(Durup)
|
3406007000NRG24111220231634223
|
11/12/2023
|
SUNESAR BRIJYA
|
3406007WL125106
|
SUNESAR BRIJYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159412872
|
|
Mr. SUNESHWAR BRIJIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Mahuadanr
|
JH-06-007-007-010/73588
(Durup)
|
3406007000NRG24111220231634213
|
11/12/2023
|
SILBANUS BRIJYA
|
3406007WL125105
|
SILBANUS BRIJYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159412870
|
|
Mr. SILBANUS BRIJYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-007-010/96
(Durup)
|
3406007000NRG24111220231634214
|
11/12/2023
|
GAJA BRIJIYA
|
3406007WL125105
|
GAJA BRIJIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159412874
|
|
Mr. RAJA BIRJIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|