|
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-06-007-007-004/2020
(Durup)
|
3406007000NRG24Z080520230209569
|
08/05/2023
|
RANJEETA DEVI
|
3406007WL017165
|
RANJEETA DEVI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS RANJEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-007-004/3437
(Durup)
|
3406007000NRG24Z080520230209563
|
08/05/2023
|
MAHESHWAR PRAJAPAT
|
3406007WL017162
|
MAHESHWAR PRAJAPAT
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR MAHESHWAR PARJAPTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-007-004/6000
(Durup)
|
3406007000NRG24Z080520230209567
|
08/05/2023
|
ANITA DEVI
|
3406007WL017164
|
ANITA DEVI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-007-007/1296
(Durup)
|
3406007000NRG24Z080520230209572
|
08/05/2023
|
RAVINDRANATH SAY
|
3406007WL017166
|
RAVINDRANATH SAY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. RAVINDRNATH SAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Mahuadanr
|
JH-06-007-007-009/308
(Durup)
|
3406007000NRG24Z080520230209565
|
08/05/2023
|
JITANI DVI
|
3406007WL017163
|
JITANI DVI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-007-009/3252
(Durup)
|
3406007000NRG24Z080520230209557
|
08/05/2023
|
MATI DEVI
|
3406007WL017159
|
MATI DEVI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-007-009/9244
(Durup)
|
3406007000NRG24Z080520230209559
|
08/05/2023
|
MANJARI DEVI
|
3406007WL017160
|
MANJARI DEVI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS MANJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-007-007/4063
(Durup)
|
3406007000NRG24Z080520230209573
|
08/05/2023
|
BHUNESWAR SINGH
|
3406007WL017166
|
BHUNESWAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. BHUNESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-007-009/15042
(Durup)
|
3406007000NRG24Z080520230209561
|
08/05/2023
|
DILJAHAN SINGH
|
3406007WL017161
|
DILJAHAN SINGH
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. DILJAHAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mahuadanr
|
JH-06-007-007-009/34925
(Durup)
|
3406007000NRG24Z080520230209555
|
08/05/2023
|
SUGAN SINGH
|
3406007WL017158
|
SUGAN SINGH
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. SUGAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|