|
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-06-007-011-002/112440
(Champa)
|
3406007000NRG24Z190220241932878
|
19/02/2024
|
MD JARUL KHAN
|
3406007WL149712
|
MD JARUL KHAN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR JARUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-011-010/3323
(Champa)
|
3406007000NRG24Z190220241932882
|
19/02/2024
|
VIKASH NIAGESIYA
|
3406007WL149712
|
VIKASH NIAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR VIKASH NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-011-010/5317
(Champa)
|
3406007000NRG24Z190220241932883
|
19/02/2024
|
Pradip Tirki
|
3406007WL149712
|
Pradip Tirki
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR PRADIP TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-011-010/943391
(Champa)
|
3406007000NRG24Z190220241932871
|
19/02/2024
|
ASHOK MUNDA
|
3406007WL149711
|
ASHOK MUNDA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. ASHOK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-011-002/241
(Champa)
|
3406007000NRG24Z190220241932879
|
19/02/2024
|
MANESH MUNDA
|
3406007WL149712
|
MANESH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. MANESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Mahuadanr
|
JH-06-007-011-002/356
(Champa)
|
3406007000NRG24Z190220241932880
|
19/02/2024
|
SANTOSH MUNDA
|
3406007WL149712
|
SANTOSH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. SANTOSH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-011-010/112318
(Champa)
|
3406007000NRG24Z190220241932866
|
19/02/2024
|
BHUKHU NAGESIYA
|
3406007WL149711
|
BHUKHU NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. BHIKHU NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Mahuadanr
|
JH-06-007-011-010/1540
(Champa)
|
3406007000NRG24Z190220241932881
|
19/02/2024
|
Ankur baraik
|
3406007WL149712
|
Ankur baraik
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. ANKUR BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-011-010/23654
(Champa)
|
3406007000NRG24Z190220241932867
|
19/02/2024
|
GULAB DEVI
|
3406007WL149711
|
GULAB DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. GULAB DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mahuadanr
|
JH-06-007-011-010/4979
(Champa)
|
3406007000NRG24Z190220241932868
|
19/02/2024
|
MANOJ MUNDA
|
3406007WL149711
|
MANOJ MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR MANOJ MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-011-010/62626
(Champa)
|
3406007000NRG24Z190220241932869
|
19/02/2024
|
KISOR EKKA
|
3406007WL149711
|
KISOR EKKA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. KISHOR EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-011-010/91686
(Champa)
|
3406007000NRG24Z190220241932870
|
19/02/2024
|
BHUSHAN KUJUR
|
3406007WL149711
|
BHUSHAN KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR BHUSAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|