|
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-06-007-010-001/74910
(Chainpur)
|
3406007000NRG24210920231245765
|
21/09/2023
|
JALESWARI TOPPO
|
3406007WL093619
|
JALESWARI TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367076512
|
|
MR S MADHAVILATHA
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-010-001/777
(Chainpur)
|
3406007000NRG24210920231245768
|
21/09/2023
|
DHIRAJ KUMAR PRASAD
|
3406007WL093619
|
DHIRAJ KUMAR PRASAD
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367076522
|
|
MR DHIRAJ KUMAR PRASAD
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-010-007/63766
(Chainpur)
|
3406007000NRG24200920231239521
|
21/09/2023
|
SUMANTI DEVI
|
3406007WL093179
|
SUMANTI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367076514
|
|
MR BRIJMOHAN MUNDA SUMANTI DEVI
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-010-007/6435
(Chainpur)
|
3406007000NRG24200920231239527
|
21/09/2023
|
Suraj Kujur
|
3406007WL093179
|
Suraj Kujur
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367076517
|
|
MR SURAJ KUJUR
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-010-007/6578
(Chainpur)
|
3406007000NRG24200920231239572
|
21/09/2023
|
Sushma Devi
|
3406007WL093180
|
Sushma Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367076524
|
|
MRS SUSHMA DEVI
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-010-007/74859
(Chainpur)
|
3406007000NRG24200920231239532
|
21/09/2023
|
MAHIPAL MUNDA
|
3406007WL093179
|
MAHIPAL MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367076513
|
|
MR MAHIPAL MUNDA
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-010-007/8481
(Chainpur)
|
3406007000NRG24200920231239534
|
21/09/2023
|
Kiran Devi
|
3406007WL093179
|
Kiran Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367076523
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-010-003/4119
(Chainpur)
|
3406007000NRG24200920231239640
|
21/09/2023
|
RAJENDRA LOHRA
|
3406007WL093182
|
RAJENDRA LOHRA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367076511
|
|
RAJENDRA LOHRA
|
()
|
|
9
|
Mahuadanr
|
JH-06-007-010-007/1083
(Chainpur)
|
3406007000NRG24200920231239651
|
21/09/2023
|
Niranti Kumari
|
3406007WL093182
|
Niranti Kumari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367076507
|
|
Niranti Kumari
|
()
|
|
10
|
Mahuadanr
|
JH-06-007-010-007/1301
(Chainpur)
|
3406007000NRG24200920231239567
|
21/09/2023
|
Kisun Munda
|
3406007WL093180
|
Kisun Munda
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367076518
|
|
Kisun Munda
|
()
|
|
11
|
Mahuadanr
|
JH-06-007-010-007/5750
(Chainpur)
|
3406007000NRG24200920231239612
|
21/09/2023
|
Bhensent Kujur
|
3406007WL093181
|
Bhensent Kujur
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367076516
|
|
Bhensent Kujur
|
()
|
|
12
|
Mahuadanr
|
JH-06-007-010-007/6327
(Chainpur)
|
3406007000NRG24200920231239614
|
21/09/2023
|
Amol Munda
|
3406007WL093181
|
Amol Munda
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367076515
|
|
Amol Munda
|
()
|
|
13
|
Mahuadanr
|
JH-06-007-010-007/71072
(Chainpur)
|
3406007000NRG24200920231239573
|
21/09/2023
|
Ali Badaik
|
3406007WL093180
|
Ali Badaik
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367076520
|
|
Ali Badaik
|
()
|
|
14
|
Mahuadanr
|
JH-06-007-010-007/7551
(Chainpur)
|
3406007000NRG24200920231239574
|
21/09/2023
|
Gulshan Kujur
|
3406007WL093180
|
Gulshan Kujur
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367076510
|
|
Gulshan Kujur
|
()
|
|
15
|
Mahuadanr
|
JH-06-007-010-007/7617
(Chainpur)
|
3406007000NRG24200920231239575
|
21/09/2023
|
Dona Badhaik
|
3406007WL093180
|
Dona Badhaik
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367076521
|
|
Dona Badhaik
|
()
|
|
16
|
Mahuadanr
|
JH-06-007-010-007/7971
(Chainpur)
|
3406007000NRG24200920231239576
|
21/09/2023
|
Sunil khakha
|
3406007WL093180
|
Sunil khakha
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367076519
|
|
Sunil khakha
|
()
|
|
17
|
Mahuadanr
|
JH-06-007-010-007/8916
(Chainpur)
|
3406007000NRG24200920231239537
|
21/09/2023
|
Thuna Munda
|
3406007WL093179
|
Thuna Munda
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367076509
|
|
Thuna Munda
|
()
|
|
18
|
Mahuadanr
|
JH-06-007-010-007/9726
(Chainpur)
|
3406007000NRG24200920231239577
|
21/09/2023
|
Mohan Nagesia
|
3406007WL093180
|
Mohan Nagesia
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367076508
|
|
Mohan Nagesia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|