|
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-06-007-001-009/11606
(Aksi)
|
3406007000NRG24290920231294618
|
29/09/2023
|
BELENDR LAKRA
|
3406007WL097571
|
BELENDR LAKRA
|
00089
|
CBIN0281311
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340855901
|
|
USHA PRABHA MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-001-007/12542
(Aksi)
|
3406007000NRG24290920231294638
|
29/09/2023
|
SHILA DEVI
|
3406007WL097575
|
SHILA DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340855904
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-001-007/74247
(Aksi)
|
3406007000NRG24290920231294674
|
29/09/2023
|
BINAY MUNDA
|
3406007WL097579
|
BINAY MUNDA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340855903
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-001-009/4552
(Aksi)
|
3406007000NRG24290920231294574
|
29/09/2023
|
Amit Minj
|
3406007WL097567
|
Amit Minj
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340855902
|
|
AMIT MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-001-009/11610
(Aksi)
|
3406007000NRG24290920231294628
|
29/09/2023
|
NILAM MINJ
|
3406007WL097573
|
NILAM MINJ
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340855906
|
|
MR NILAM MINJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-001-009/1232
(Aksi)
|
3406007000NRG24290920231294596
|
29/09/2023
|
TELESFOR LAKRA
|
3406007WL097569
|
TELESFOR LAKRA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340855905
|
|
Mr. TELESFOR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-001-009/6095
(Aksi)
|
3406007000NRG24290920231294540
|
29/09/2023
|
Kuldeep Lakra
|
3406007WL097564
|
Kuldeep Lakra
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340855907
|
|
Mr. KULDEEP LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1596
|
1596
|
|
|
|
|
|
|
|