|
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-06-007-014-001/1002
(Amwatoli)
|
3406007000NRG24140620230495207
|
14/06/2023
|
SIMA BIBI
|
3406007WL042387
|
SIMA BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784680699
|
|
MRS SIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-014-001/2233
(Amwatoli)
|
3406007000NRG24140620230495197
|
14/06/2023
|
RAJAN KUMAR XALXO
|
3406007WL042386
|
RAJAN KUMAR XALXO
|
00415
|
SBIN0002973
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784680690
|
|
MS RAJAT KUMAR XALXO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-014-001/54022
(Amwatoli)
|
3406007000NRG24140620230495162
|
14/06/2023
|
SYADA BIBI
|
3406007WL042379
|
SYADA BIBI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784680698
|
|
MRS SHAYADA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-014-001/5595
(Amwatoli)
|
3406007000NRG24140620230495160
|
14/06/2023
|
Laxmi Kerketta
|
3406007WL042378
|
Laxmi Kerketta
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784680688
|
|
MS LAXMI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-014-001/68410
(Amwatoli)
|
3406007000NRG24140620230495218
|
14/06/2023
|
VINOD LOHRA
|
3406007WL042389
|
VINOD LOHRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784680692
|
|
MR BINOD LOHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-014-003/1435120
(Amwatoli)
|
3406007000NRG24140620230495200
|
14/06/2023
|
SARAD TOPPO
|
3406007WL042386
|
SARAD TOPPO
|
00415
|
SBIN0002973
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784680689
|
|
MR SARAD TOPPO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-014-003/143578
(Amwatoli)
|
3406007000NRG24140620230495211
|
14/06/2023
|
NELSAN KUJUR
|
3406007WL042388
|
NELSAN KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784680691
|
|
MR NELSON KUJUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-014-003/143578
(Amwatoli)
|
3406007000NRG24140620230495212
|
14/06/2023
|
RAJ KUMARI KUJUR
|
3406007WL042388
|
RAJ KUMARI KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784680694
|
|
MRS RAJKUMARI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-014-003/4050
(Amwatoli)
|
3406007000NRG24140620230495213
|
14/06/2023
|
RIMA TOPPO
|
3406007WL042388
|
RIMA TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784680693
|
|
MISS REEMA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
10
|
Mahuadanr
|
JH-06-007-014-001/15016
(Amwatoli)
|
3406007000NRG24140620230495196
|
14/06/2023
|
SANJAY PRASAD
|
3406007WL042386
|
SANJAY PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784680697
|
|
Mr. SANJAY PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-014-001/4522
(Amwatoli)
|
3406007000NRG24140620230495194
|
14/06/2023
|
SILABIYA LAKRA
|
3406007WL042385
|
SILABIYA LAKRA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784680695
|
|
MRS SILBIYA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-014-001/9611
(Amwatoli)
|
3406007000NRG24140620230495198
|
14/06/2023
|
GIRITA DEVI BILUNG
|
3406007WL042386
|
GIRITA DEVI BILUNG
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784680696
|
|
MRS GIRITA DEVI BILUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|