|
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-06-007-004-005/94785
(Garbudhni)
|
3406007000NRG24211220231675998
|
21/12/2023
|
JIVANTI DEVI
|
3406007WL128406
|
JIVANTI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735290230
|
|
MR BIGAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-004-009/9306
(Garbudhni)
|
3406007000NRG24211220231675907
|
21/12/2023
|
MICHEAL KUJUR
|
3406007WL128400
|
MICHEAL KUJUR
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735290231
|
|
MR MAIKEL KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Mahuadanr
|
JH-06-007-004-005/5052
(Garbudhni)
|
3406007000NRG24211220231675972
|
21/12/2023
|
ISARAIL ANSARI
|
3406007WL128404
|
ISARAIL ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735290232
|
|
ISARAIL ANSARI
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-004-005/94804
(Garbudhni)
|
3406007000NRG24211220231676013
|
21/12/2023
|
SAFRUDDIN ANSARI
|
3406007WL128407
|
SAFRUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735290233
|
|
SAFRUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-004-001/2390
(Garbudhni)
|
3406007000NRG24211220231675901
|
21/12/2023
|
Ranjit Kujur
|
3406007WL128400
|
Ranjit Kujur
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735290229
|
|
Ranjit Kujur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|