|
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-06-007-004-008/15023
(Garbudhni)
|
3406007000NRG24120420230021196
|
12/04/2023
|
ANUP ORAON
|
3406007WL001534
|
ANUP ORAON
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477680100
|
|
MR ANUP ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-004-001/95693
(Garbudhni)
|
3406007000NRG24120420230021055
|
12/04/2023
|
BUDHAN MUNDA
|
3406007WL001527
|
BUDHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477680105
|
|
BUDHAN MUNDA
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-004-005/11078
(Garbudhni)
|
3406007000NRG24120420230021058
|
12/04/2023
|
SURENDRA MUNDA
|
3406007WL001527
|
SURENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477680106
|
|
SURENDRA MUNDA
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-004-005/5052
(Garbudhni)
|
3406007000NRG24120420230021296
|
12/04/2023
|
ISARAIL ANSARI
|
3406007WL001537
|
ISARAIL ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477680101
|
|
ISARAIL ANSARI
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-004-005/94804
(Garbudhni)
|
3406007000NRG24120420230021068
|
12/04/2023
|
SAFRUDDIN ANSARI
|
3406007WL001527
|
SAFRUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477680103
|
|
SAFRUDDIN ANSARI
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-004-007/12081
(Garbudhni)
|
3406007000NRG24120420230021243
|
12/04/2023
|
DEVENTI DEVI
|
3406007WL001535
|
DEVENTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477680107
|
|
DEVENTI DEVI
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-004-007/95524
(Garbudhni)
|
3406007000NRG24120420230021246
|
12/04/2023
|
JAGMOHAN LOHRA
|
3406007WL001535
|
JAGMOHAN LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477680104
|
|
JAGMOHAN LOHRA
|
()
|
|
8
|
Mahuadanr
|
JH-06-007-004-009/113000
(Garbudhni)
|
3406007000NRG24120420230021175
|
12/04/2023
|
TASLIM ANSARI
|
3406007WL001533
|
TASLIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477680102
|
|
TASLIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|