|
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-06-007-010-003/202010
(Chainpur)
|
3406007000NRG24060120241746232
|
06/01/2024
|
KANCHAN KUJUR
|
3406007WL134035
|
KANCHAN KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672261820
|
|
Mrs. KANCHAN KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mahuadanr
|
JH-06-007-010-003/2590
(Chainpur)
|
3406007000NRG24060120241746233
|
06/01/2024
|
Dibya Xalxo
|
3406007WL134035
|
Dibya Xalxo
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672261827
|
|
MRS DIBYA XALXO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-010-003/4622
(Chainpur)
|
3406007000NRG24060120241746194
|
06/01/2024
|
Susmita Ekka
|
3406007WL134028
|
Susmita Ekka
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672261825
|
|
MRS SUSMITA EKKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-010-003/6322
(Chainpur)
|
3406007000NRG24060120241746234
|
06/01/2024
|
SUDHITA TIRKEY
|
3406007WL134035
|
SUDHITA TIRKEY
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672261824
|
|
MRS SUDHITA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-010-003/63544
(Chainpur)
|
3406007000NRG24060120241746218
|
06/01/2024
|
BARTILA MINJ
|
3406007WL134033
|
BARTILA MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672261821
|
|
MRS BARTILA MINJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-010-003/63602
(Chainpur)
|
3406007000NRG24060120241746210
|
06/01/2024
|
NILAM LAKDA
|
3406007WL134030
|
NILAM LAKDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672261822
|
|
MR NEELAM LAKRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-010-003/73407
(Chainpur)
|
3406007000NRG24060120241746219
|
06/01/2024
|
SUBEH GIDH
|
3406007WL134033
|
SUBEH GIDH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672261823
|
|
MR SUBEL GIDH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-010-003/7391
(Chainpur)
|
3406007000NRG24060120241746212
|
06/01/2024
|
Roshani Gidh
|
3406007WL134031
|
Roshani Gidh
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672261826
|
|
MRS ROSHANI GIDH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-010-003/74916
(Chainpur)
|
3406007000NRG24060120241746260
|
06/01/2024
|
ANNA EKKA
|
3406007WL134038
|
ANNA EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672261818
|
|
MRS ANNA EKKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-010-003/8306
(Chainpur)
|
3406007000NRG24060120241746195
|
06/01/2024
|
Asmita Gidh
|
3406007WL134028
|
Asmita Gidh
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672261819
|
|
MRS ASMITA GIDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|