|
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-06-007-013-005/1019
(Sohar)
|
3406007000NRG24Z231120231579535
|
23/11/2023
|
ARVIND KORWA
|
3406007WL120350
|
ARVIND KORWA
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
23/11/2023
|
|
S10111023
|
|
ARVIND KORWA
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-013-008/14225
(Sohar)
|
3406007000NRG24Z231120231579380
|
23/11/2023
|
KUMAR YADAV
|
3406007WL120341
|
KUMAR YADAV
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
23/11/2023
|
|
S10111023
|
|
KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Mahuadanr
|
JH-06-007-013-002/4051
(Sohar)
|
3406007000NRG24Z231120231579392
|
23/11/2023
|
GUNJAN KUMAR
|
3406007WL120342
|
GUNJAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S10111023
|
|
GUNJAN KUMAR
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-013-005/3901
(Sohar)
|
3406007000NRG24Z231120231579550
|
23/11/2023
|
Sadhni Toppo
|
3406007WL120352
|
Sadhni Toppo
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S10111023
|
|
Sadhni Toppo
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-013-005/5773
(Sohar)
|
3406007000NRG24Z231120231579574
|
23/11/2023
|
Reega Korwa
|
3406007WL120354
|
Reega Korwa
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S10111023
|
|
Reega Korwa
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-013-005/8024
(Sohar)
|
3406007000NRG24Z231120231579575
|
23/11/2023
|
Rajkumar Thithio
|
3406007WL120354
|
Rajkumar Thithio
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S10111023
|
|
Rajkumar Thithio
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|