|
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-06-007-004-001/6914
(Garbudhni)
|
3406007000NRG24220120241813059
|
22/01/2024
|
SUBAL KUJUR
|
3406007WL140019
|
SUBAL KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138329046
|
|
MR SUBAL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-004-005/10905
(Garbudhni)
|
3406007000NRG24220120241813060
|
22/01/2024
|
Rewati Devi
|
3406007WL140019
|
Rewati Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138329045
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-004-005/1706
(Garbudhni)
|
3406007000NRG24220120241813062
|
22/01/2024
|
RENU DEVI
|
3406007WL140019
|
RENU DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138329048
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-004-009/2886
(Garbudhni)
|
3406007000NRG24220120241813051
|
22/01/2024
|
Junas Oraon
|
3406007WL140018
|
Junas Oraon
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138329044
|
|
MR JUNAS ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-004-009/9302
(Garbudhni)
|
3406007000NRG24220120241813053
|
22/01/2024
|
SURENDAR YADAV
|
3406007WL140018
|
SURENDAR YADAV
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138329047
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-004-009/9307
(Garbudhni)
|
3406007000NRG24220120241813054
|
22/01/2024
|
SUSHAMA TIRKY
|
3406007WL140018
|
SUSHAMA TIRKY
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138329049
|
|
MRS SUSHMA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
Mahuadanr
|
JH-06-007-004-005/1704
(Garbudhni)
|
3406007000NRG24220120241813061
|
22/01/2024
|
SHASHANK SHEKHAR SHAH
|
3406007WL140019
|
SHASHANK SHEKHAR SHAH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138329051
|
|
Mr. SHASHANK SHEKHAR SHAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Mahuadanr
|
JH-06-007-004-009/7990
(Garbudhni)
|
3406007000NRG24220120241813052
|
22/01/2024
|
SHANTI KINDO
|
3406007WL140018
|
SHANTI KINDO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138329050
|
|
MRS SHANTI KINDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|