|
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-06-007-006-003/2253
(Mahuadanr)
|
3406007000NRG24Z240420230096646
|
24/04/2023
|
JUGANI DEV
|
3406007WL007434
|
JUGANI DEV
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MRS JUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-006-003/85741
(Mahuadanr)
|
3406007000NRG24Z240420230096647
|
24/04/2023
|
CHANDRAMANI DEVI
|
3406007WL007434
|
CHANDRAMANI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MISS CHANDRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-006-003/9104
(Mahuadanr)
|
3406007000NRG24Z240420230096648
|
24/04/2023
|
KUNTI DEVI
|
3406007WL007434
|
KUNTI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
KUNTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Mahuadanr
|
JH-06-007-006-004/1057
(Mahuadanr)
|
3406007000NRG24Z240420230096637
|
24/04/2023
|
MRITYNJAY EKKA
|
3406007WL007432
|
MRITYNJAY EKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MR MRITYUNJAY EKKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-006-004/20742
(Mahuadanr)
|
3406007000NRG24Z240420230096642
|
24/04/2023
|
PRADEEP KUJUR
|
3406007WL007433
|
PRADEEP KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MR PRDEEP KUJUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-006-004/20742
(Mahuadanr)
|
3406007000NRG24Z240420230096641
|
24/04/2023
|
SUNITA KUJUR
|
3406007WL007433
|
SUNITA KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MRS SUNITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Mahuadanr
|
JH-06-007-006-002/1996
(Mahuadanr)
|
3406007000NRG24Z240420230096650
|
24/04/2023
|
SARITA KUMARI
|
3406007WL007435
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mrs. SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Mahuadanr
|
JH-06-007-006-004/1056
(Mahuadanr)
|
3406007000NRG24Z240420230096636
|
24/04/2023
|
BASANTI DEVI
|
3406007WL007432
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1161
|
1161
|
|
|
|
|
|
|
|