|
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-06-007-001-001/113717
(Aksi)
|
3406007000NRG24290120241836876
|
29/01/2024
|
ANITA DEVI
|
3406007WL141965
|
ANITA DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355568248
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mahuadanr
|
JH-06-007-001-008/12013
(Aksi)
|
3406007000NRG24290120241836862
|
29/01/2024
|
SURESH KORWA
|
3406007WL141964
|
SURESH KORWA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355568253
|
|
MR SURESH KORWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-001-008/4562
(Aksi)
|
3406007000NRG24290120241836864
|
29/01/2024
|
kamesh korwa
|
3406007WL141964
|
kamesh korwa
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355568251
|
|
MR KAMESH KORWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-001-008/5462
(Aksi)
|
3406007000NRG24290120241836865
|
29/01/2024
|
BADNI DEVI
|
3406007WL141964
|
BADNI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355568252
|
|
MRS BADNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-001-008/5463
(Aksi)
|
3406007000NRG24290120241836866
|
29/01/2024
|
BALKU KORWA
|
3406007WL141964
|
BALKU KORWA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355568247
|
|
MR BALKU KORWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-001-008/5465
(Aksi)
|
3406007000NRG24290120241836867
|
29/01/2024
|
PREM KORWA
|
3406007WL141964
|
PREM KORWA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355568246
|
|
MR PREM KORWA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-001-009/4402
(Aksi)
|
3406007000NRG24290120241836878
|
29/01/2024
|
SUNITA LAKRA
|
3406007WL141966
|
SUNITA LAKRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355568245
|
|
MRS SUNITA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-001-004/10113
(Aksi)
|
3406007000NRG24290120241836860
|
29/01/2024
|
SUSHIL MINJ
|
3406007WL141963
|
SUSHIL MINJ
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355568244
|
|
Mr. SHUSHIL MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-001-008/2112
(Aksi)
|
3406007000NRG24290120241836863
|
29/01/2024
|
SURENDRA KORWA
|
3406007WL141964
|
SURENDRA KORWA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355568249
|
|
Mr. SURENDRA KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mahuadanr
|
JH-06-007-001-008/553
(Aksi)
|
3406007000NRG24290120241836868
|
29/01/2024
|
UMESH KORWA
|
3406007WL141964
|
UMESH KORWA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355568250
|
|
Mr. UMESH KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|