|
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-06-007-001-001/7885
(Aksi)
|
3406007000NRG24Z061120231515340
|
06/11/2023
|
VIKAS BARAIK
|
3406007WL114868
|
VIKAS BARAIK
|
00415
|
SBIN0002973
|
135
|
135
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MR VIKASH BARAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-001-001/8011
(Aksi)
|
3406007000NRG24Z061120231515317
|
06/11/2023
|
Prakash Baraik
|
3406007WL114865
|
Prakash Baraik
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
PRAKASH BARAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Mahuadanr
|
JH-06-007-001-003/71841
(Aksi)
|
3406007000NRG24Z061120231515319
|
06/11/2023
|
ANITA MINJ
|
3406007WL114865
|
ANITA MINJ
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MR ANITA MINJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-001-009/11534
(Aksi)
|
3406007000NRG24Z061120231515324
|
06/11/2023
|
GUBRIYEL KORWA
|
3406007WL114866
|
GUBRIYEL KORWA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MR GABRIYAK KORWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-001-009/62212
(Aksi)
|
3406007000NRG24Z061120231515331
|
06/11/2023
|
LUSIYA TOPPO
|
3406007WL114867
|
LUSIYA TOPPO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MRS SUSMITA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
6
|
Mahuadanr
|
JH-06-007-001-001/113804
(Aksi)
|
3406007000NRG24Z061120231515337
|
06/11/2023
|
SURYODAY BARAIK
|
3406007WL114868
|
SURYODAY BARAIK
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Mr. SURYODAY BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-001-001/1810
(Aksi)
|
3406007000NRG24Z061120231515338
|
06/11/2023
|
Shilwanti Kumari
|
3406007WL114868
|
Shilwanti Kumari
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Miss. SILWANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Mahuadanr
|
JH-06-007-001-001/62133
(Aksi)
|
3406007000NRG24Z061120231515339
|
06/11/2023
|
PINKI DEVI
|
3406007WL114868
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-001-003/71932
(Aksi)
|
3406007000NRG24Z061120231515320
|
06/11/2023
|
SHASHIKANT BADIAK
|
3406007WL114865
|
SHASHIKANT BADIAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Mr. SASHIKANT BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mahuadanr
|
JH-06-007-001-009/11585
(Aksi)
|
3406007000NRG24Z061120231515325
|
06/11/2023
|
BERONIKA XALXO
|
3406007WL114866
|
BERONIKA XALXO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Mrs. BERONIKA XALXO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-001-009/11610
(Aksi)
|
3406007000NRG24Z061120231515330
|
06/11/2023
|
NILAM MINJ
|
3406007WL114867
|
NILAM MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MR NILAM MINJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-001-009/6098
(Aksi)
|
3406007000NRG24Z061120231515326
|
06/11/2023
|
Anita Ekka
|
3406007WL114866
|
Anita Ekka
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Mrs. ANITA EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|