|
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-06-007-003-003/103019
(Hami)
|
3406007000NRG24250720230792049
|
25/07/2023
|
MAGDLINA BADA
|
3406007WL062426
|
MAGDLINA BADA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006235738
|
|
MR FLORENCE XAXA
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-003-003/103025
(Hami)
|
3406007000NRG24250720230792149
|
25/07/2023
|
DILIP TIGGA
|
3406007WL062442
|
DILIP TIGGA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006235746
|
|
MRS KRIPA LAKRA
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-003-003/103031
(Hami)
|
3406007000NRG24250720230792221
|
25/07/2023
|
KOENELIYUS MINJ
|
3406007WL062451
|
KOENELIYUS MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006235747
|
|
MRS BERNADETT MINJ
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-003-003/3073
(Hami)
|
3406007000NRG24250720230792389
|
25/07/2023
|
SANTOSH XALXO
|
3406007WL062469
|
SANTOSH XALXO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006235748
|
|
MRS SUMANTI LAKRA
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-003-003/73725
(Hami)
|
3406007000NRG24250720230792392
|
25/07/2023
|
ASHOK BADRIK
|
3406007WL062469
|
ASHOK BADRIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006235739
|
|
MRS BALKI DEVI
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-003-004/94369
(Hami)
|
3406007000NRG24250720230791856
|
25/07/2023
|
AJAY KUJUR
|
3406007WL062410
|
AJAY KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006235737
|
|
MR ARJUN LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
Mahuadanr
|
JH-06-007-003-001/103519
(Hami)
|
3406007000NRG24250720230792047
|
25/07/2023
|
JITENDRA KHERWAR
|
3406007WL062425
|
JITENDRA KHERWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006235743
|
|
JITENDRA KHERWAR
|
()
|
|
8
|
Mahuadanr
|
JH-06-007-003-004/7819
(Hami)
|
3406007000NRG24250720230792489
|
25/07/2023
|
SUNIL KUJUR
|
3406007WL062479
|
SUNIL KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006235741
|
|
SUNIL KUJUR
|
()
|
|
9
|
Mahuadanr
|
JH-06-007-003-004/91014
(Hami)
|
3406007000NRG24250720230791854
|
25/07/2023
|
ARJUN KHAKHA
|
3406007WL062410
|
ARJUN KHAKHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006235742
|
|
ARJUN KHAKHA
|
()
|
|
10
|
Mahuadanr
|
JH-06-007-003-004/9903
(Hami)
|
3406007000NRG24250720230791859
|
25/07/2023
|
BIRENDRA KUJUR
|
3406007WL062410
|
BIRENDRA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006235744
|
|
BIRENDRA KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
Mahuadanr
|
JH-06-007-003-003/14081
(Hami)
|
3406007000NRG24250720230792403
|
25/07/2023
|
BENDESAR GHASHI
|
3406007WL062470
|
BENDESAR GHASHI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006235740
|
|
BENDESAR GHASHI
|
()
|
|
12
|
Mahuadanr
|
JH-06-007-003-004/9903
(Hami)
|
3406007000NRG24250720230791860
|
25/07/2023
|
RUBILA EKKA
|
3406007WL062410
|
RUBILA EKKA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006235745
|
|
RUBILA EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|