|
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-06-007-006-003/102345
(Mahuadanr)
|
3406007000NRG24Z231120231580100
|
23/11/2023
|
NITISH MUNJNI
|
3406007WL120396
|
NITISH MUNJNI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR NITISH MUNJNI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-006-003/1323
(Mahuadanr)
|
3406007000NRG24Z231120231580101
|
23/11/2023
|
DILMAIT DEVI
|
3406007WL120396
|
DILMAIT DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MRS DILMAIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-006-003/2253
(Mahuadanr)
|
3406007000NRG24Z231120231580102
|
23/11/2023
|
JUGANI DEV
|
3406007WL120396
|
JUGANI DEV
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MRS JUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-006-003/85741
(Mahuadanr)
|
3406007000NRG24Z231120231580103
|
23/11/2023
|
CHANDRAMANI DEVI
|
3406007WL120396
|
CHANDRAMANI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MISS CHANDRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-006-003/8938
(Mahuadanr)
|
3406007000NRG24Z231120231580104
|
23/11/2023
|
Ragini Kujur
|
3406007WL120396
|
Ragini Kujur
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MISS RAGINI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-006-003/9104
(Mahuadanr)
|
3406007000NRG24Z231120231580105
|
23/11/2023
|
KUNTI DEVI
|
3406007WL120396
|
KUNTI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
KUNTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|