|
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-06-007-004-004/72195
(Garbudhni)
|
3406007000NRG24270920231281855
|
27/09/2023
|
MANITA PANNA
|
3406007WL096626
|
MANITA PANNA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341001408
|
|
MR MANITA PANNA
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-004-004/8190
(Garbudhni)
|
3406007000NRG24270920231280186
|
27/09/2023
|
Peter Kujur
|
3406007WL096499
|
Peter Kujur
|
00415
|
SBIN0002973
|
228
|
228
|
Rejected
|
10/11/2023
|
|
7341001406
|
A/c Blocked or Frozen
|
|
|
|
3
|
Mahuadanr
|
JH-06-007-004-004/94664
(Garbudhni)
|
3406007000NRG24270920231281858
|
27/09/2023
|
NESTAR TOPPO
|
3406007WL096626
|
NESTAR TOPPO
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341001407
|
|
MR NESTOR TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
Mahuadanr
|
JH-06-007-004-004/51681
(Garbudhni)
|
3406007000NRG24270920231281816
|
27/09/2023
|
SUDAMA KUMHAR
|
3406007WL096621
|
SUDAMA KUMHAR
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341001411
|
|
SUDAMA KUMHAR
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-004-004/51681
(Garbudhni)
|
3406007000NRG24270920231281853
|
27/09/2023
|
SUDAMA KUMHAR
|
3406007WL096626
|
SUDAMA KUMHAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341001410
|
|
SUDAMA KUMHAR
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-004-006/60455
(Garbudhni)
|
3406007000NRG24270920231281782
|
27/09/2023
|
Dileshwar Kisan
|
3406007WL096617
|
Dileshwar Kisan
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7341001409
|
No Such Account
|
|
|
|
7
|
Mahuadanr
|
JH-06-007-004-009/6616
(Garbudhni)
|
3406007000NRG24270920231281725
|
27/09/2023
|
Subi Khatun
|
3406007WL096614
|
Subi Khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341001412
|
|
Subi Khatun
|
()
|
|
8
|
Mahuadanr
|
JH-06-007-004-009/6678
(Garbudhni)
|
3406007000NRG24270920231281726
|
27/09/2023
|
Arti Kumari
|
3406007WL096614
|
Arti Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341001413
|
|
Arti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
9
|
Mahuadanr
|
JH-06-007-004-009/7927
(Garbudhni)
|
3406007000NRG24270920231281773
|
27/09/2023
|
Samir Ansari
|
3406007WL096616
|
Samir Ansari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341001405
|
|
Samir Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|