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-06-007-006-001/613805 (Mahuadanr)
|
3406007000NRG24Z170520230261176
|
17/05/2023
|
AMRESH RAM
|
3406007WL022071
|
AMRESH RAM
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
MR AMRESH RAM
|
STATE BANK OF INDIA(508548)
|
2
|
Mahuadanr
|
JH-06-007-006-001/613805 (Mahuadanr)
|
3406007000NRG24Z170520230261177
|
17/05/2023
|
HONITA DEVI
|
3406007WL022071
|
HONITA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
MR AMRESH RAM
|
STATE BANK OF INDIA(508548)
|
3
|
Mahuadanr
|
JH-06-007-006-003/1323 (Mahuadanr)
|
3406007000NRG24Z170520230261150
|
17/05/2023
|
DILMAIT DEVI
|
3406007WL022068
|
DILMAIT DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
MRS DILMAIT DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
Mahuadanr
|
JH-06-007-006-003/2253 (Mahuadanr)
|
3406007000NRG24Z170520230261181
|
17/05/2023
|
JUGANI DEV
|
3406007WL022072
|
JUGANI DEV
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
MRS JUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
Mahuadanr
|
JH-06-007-006-003/85741 (Mahuadanr)
|
3406007000NRG24Z170520230261182
|
17/05/2023
|
CHANDRAMANI DEVI
|
3406007WL022072
|
CHANDRAMANI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
MISS CHANDRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
Mahuadanr
|
JH-06-007-006-003/8938 (Mahuadanr)
|
3406007000NRG24Z170520230261151
|
17/05/2023
|
Ragini Kujur
|
3406007WL022068
|
Ragini Kujur
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
MISS RAGINI KUJUR
|
STATE BANK OF INDIA(508548)
|
7
|
Mahuadanr
|
JH-06-007-006-003/9104 (Mahuadanr)
|
3406007000NRG24Z170520230261183
|
17/05/2023
|
KUNTI DEVI
|
3406007WL022072
|
KUNTI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
KUNTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-006-002/12884 (Mahuadanr)
|
3406007000NRG24Z170520230261185
|
17/05/2023
|
Birendra prasad
|
3406007WL022073
|
Birendra prasad
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
MR BIRENDRA PRASAD SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|