|
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
|
CHALKUSHA
|
JH-16-015-020-003/14
(SUDAN)
|
3416015000NRG23291120221479956
|
29/11/2022
|
CHANDAR TURI
|
3416015WL050437
|
CHANDAR TURI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374372184
|
|
Mr. CHANDRA TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHALKUSHA
|
JH-16-015-020-003/15
(SUDAN)
|
3416015000NRG23291120221479957
|
29/11/2022
|
HULASH TURI
|
3416015WL050437
|
HULASH TURI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374372182
|
|
Mr. HULASH TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHALKUSHA
|
JH-16-015-020-003/22
(SUDAN)
|
3416015000NRG23291120221479958
|
29/11/2022
|
AARTI DEVI
|
3416015WL050437
|
AARTI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374372181
|
|
MS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALKUSHA
|
JH-16-015-020-003/3
(SUDAN)
|
3416015000NRG23291120221479959
|
29/11/2022
|
BIRENDRA TURI
|
3416015WL050437
|
BIRENDRA TURI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374372183
|
|
Mr. BIRENDRA TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
CHALKUSHA
|
JH-16-015-020-003/11
(SUDAN)
|
3416015000NRG23291120221479955
|
29/11/2022
|
CHANDRADEEP
|
3416015WL050437
|
CHANDRADEEP
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374372185
|
|
Mr. CHANDRA DEEP TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|