|
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-06-007-003-003/112357
(Hami)
|
3406007000NRG24261120231588961
|
26/11/2023
|
ALBINUS XAXA
|
3406007WL121185
|
ALBINUS XAXA
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008865783
|
|
MR ALBINUS XAXA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-003-003/14141
(Hami)
|
3406007000NRG24261120231588962
|
26/11/2023
|
MERYKATHRINA MINJ
|
3406007WL121185
|
MERYKATHRINA MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008865787
|
|
MRS MERY KATHRINA MINJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-003-003/168853
(Hami)
|
3406007000NRG24261120231588963
|
26/11/2023
|
RAMLAL BARAIK
|
3406007WL121185
|
RAMLAL BARAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008865786
|
|
MR RAMLAL BADAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-003-003/2057
(Hami)
|
3406007000NRG24261120231588965
|
26/11/2023
|
BIRENDAR KUMHAR
|
3406007WL121185
|
BIRENDAR KUMHAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008865782
|
|
MR BIRCNDAR KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-003-003/3006
(Hami)
|
3406007000NRG24261120231588966
|
26/11/2023
|
RAJU KUJUR
|
3406007WL121185
|
RAJU KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008865784
|
|
MR RAJU KUJUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-003-004/108803
(Hami)
|
3406007000NRG24261120231588974
|
26/11/2023
|
FUL DEVI
|
3406007WL121186
|
FUL DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008865785
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-003-004/2810
(Hami)
|
3406007000NRG24261120231588975
|
26/11/2023
|
DEVNISIYA KERKETTA
|
3406007WL121186
|
DEVNISIYA KERKETTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008865781
|
|
MRS DEONISIA KERKERTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-003-003/18712
(Hami)
|
3406007000NRG24261120231588964
|
26/11/2023
|
ANASTASIYA LAKRA
|
3406007WL121185
|
ANASTASIYA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008865792
|
|
MRS ANASTASIYA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-003-004/13056
(Hami)
|
3406007000NRG24261120231588957
|
26/11/2023
|
Amrdeep Ram
|
3406007WL121184
|
Amrdeep Ram
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008865790
|
|
Mr. AMRDEEP RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mahuadanr
|
JH-06-007-003-004/91013
(Hami)
|
3406007000NRG24261120231588976
|
26/11/2023
|
SRIKANT KHERWAR
|
3406007WL121186
|
SRIKANT KHERWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008865789
|
|
Mr. SHRIKANT KHERWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-003-005/1557
(Hami)
|
3406007000NRG24261120231588958
|
26/11/2023
|
ANIL MAHALI
|
3406007WL121184
|
ANIL MAHALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008865791
|
|
Mr. ANIL MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
Mahuadanr
|
JH-06-007-003-003/153
(Hami)
|
3406007000NRG24261120231588973
|
26/11/2023
|
SOMARI DEVI
|
3406007WL121186
|
SOMARI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008865788
|
|
Mrs. SOMRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|