|
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-06-007-009-007/5647
(Netarhat)
|
3406007000NRG24Z160520230258008
|
16/05/2023
|
SUPRAIL LAKRA
|
3406007WL021789
|
SUPRAIL LAKRA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12260524
|
|
SUPRAIL LAKRA
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-009-007/5652
(Netarhat)
|
3406007000NRG24Z160520230258016
|
16/05/2023
|
SUSHIL LAKRA
|
3406007WL021791
|
SUSHIL LAKRA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12260524
|
|
SUSHIL LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Mahuadanr
|
JH-06-007-009-001/889
(Netarhat)
|
3406007000NRG24Z160520230257989
|
16/05/2023
|
FULMANTI KUMARI
|
3406007WL021786
|
FULMANTI KUMARI
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12260524
|
|
FULMANTI KUMARI
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-009-004/35125
(Netarhat)
|
3406007000NRG24Z160520230257867
|
16/05/2023
|
SIBANA BRIJYA
|
3406007WL021764
|
SIBANA BRIJYA
|
00415
|
SBIN0002985
|
54
|
54
|
Processed
|
19/05/2023
|
|
S12260524
|
|
SIBANA BRIJYA
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-009-005/10301
(Netarhat)
|
3406007000NRG24Z160520230257949
|
16/05/2023
|
LALENDRA KISAN
|
3406007WL021780
|
LALENDRA KISAN
|
00415
|
SBIN0002985
|
54
|
54
|
Processed
|
19/05/2023
|
|
S12260524
|
|
LALENDRA KISAN
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-009-006/15897
(Netarhat)
|
3406007000NRG24Z160520230258007
|
16/05/2023
|
SARFINA DEVI
|
3406007WL021789
|
SARFINA DEVI
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12260524
|
|
SARFINA DEVI
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-009-008/42012
(Netarhat)
|
3406007000NRG24Z160520230257973
|
16/05/2023
|
SANTOSH YADAV
|
3406007WL021785
|
SANTOSH YADAV
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12260524
|
|
SANTOSH YADAV
|
()
|
|
8
|
Mahuadanr
|
JH-06-007-009-009/15043
(Netarhat)
|
3406007000NRG24Z160520230257825
|
16/05/2023
|
DEVANTI DEVI
|
3406007WL021755
|
DEVANTI DEVI
|
00415
|
SBIN0002985
|
54
|
54
|
Processed
|
19/05/2023
|
|
S12260524
|
|
DEVANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|