|
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-06-007-011-001/108892
(Champa)
|
3406007000NRG24141020231382740
|
14/10/2023
|
RATAN KUJUR
|
3406007WL104564
|
RATAN KUJUR
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359189245
|
|
MR RATAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-011-005/109082
(Champa)
|
3406007000NRG24141020231382743
|
14/10/2023
|
KUNTI DEVI
|
3406007WL104564
|
KUNTI DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359189253
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-011-005/109100
(Champa)
|
3406007000NRG24141020231382766
|
14/10/2023
|
FULMANI TIRKI
|
3406007WL104566
|
FULMANI TIRKI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359189247
|
|
MISS FULMANI TIRKY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-011-010/109325
(Champa)
|
3406007000NRG24141020231382744
|
14/10/2023
|
JIBREL LAKRA
|
3406007WL104564
|
JIBREL LAKRA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359189252
|
|
MR JIBREL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-011-010/109559
(Champa)
|
3406007000NRG24141020231382745
|
14/10/2023
|
ANDREYASH KERKETA
|
3406007WL104564
|
ANDREYASH KERKETA
|
00415
|
SBIN0002973
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359189250
|
|
MR ANDHERIUS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-011-012/112415
(Champa)
|
3406007000NRG24141020231382746
|
14/10/2023
|
SATAN NAGESIYA
|
3406007WL104564
|
SATAN NAGESIYA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359189249
|
|
MR SATAN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-011-012/74919
(Champa)
|
3406007000NRG24141020231382759
|
14/10/2023
|
DASHRATH NAGESIA
|
3406007WL104565
|
DASHRATH NAGESIA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359189248
|
|
MR DASHRATH NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-011-001/5560
(Champa)
|
3406007000NRG24141020231382741
|
14/10/2023
|
ARUN TIRKEY
|
3406007WL104564
|
ARUN TIRKEY
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359189254
|
|
Mr. ARUN TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-011-001/60003
(Champa)
|
3406007000NRG24141020231382742
|
14/10/2023
|
ANUP KUJUR
|
3406007WL104564
|
ANUP KUJUR
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359189255
|
|
Mr. ANUP KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mahuadanr
|
JH-06-007-011-010/379
(Champa)
|
3406007000NRG24141020231382755
|
14/10/2023
|
JAGDISH LOHRA
|
3406007WL104565
|
JAGDISH LOHRA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359189246
|
|
Mr. JAGDISH LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-011-010/73167
(Champa)
|
3406007000NRG24141020231382756
|
14/10/2023
|
RAMPRIT KAWAR
|
3406007WL104565
|
RAMPRIT KAWAR
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359189251
|
|
Mr. RAMPRIT KAVAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|