|
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-06-007-010-007/1003
(Chainpur)
|
3406007000NRG24210620230548677
|
21/06/2023
|
SILBANUS TIRKEY
|
3406007WL046366
|
SILBANUS TIRKEY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315962
|
|
MR SILBANUS TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-010-007/1005
(Chainpur)
|
3406007000NRG24210620230548678
|
21/06/2023
|
UPENDRA EKKA
|
3406007WL046366
|
UPENDRA EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315963
|
|
MR UPENDRA EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Mahuadanr
|
JH-06-007-010-007/107667
(Chainpur)
|
3406007000NRG24210620230548679
|
21/06/2023
|
BASANTI DEVI
|
3406007WL046366
|
BASANTI DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315964
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-010-007/216
(Chainpur)
|
3406007000NRG24210620230548681
|
21/06/2023
|
JEROM MUNDA
|
3406007WL046366
|
JEROM MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315966
|
|
Mr. JEROM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-010-007/1081
(Chainpur)
|
3406007000NRG24210620230548680
|
21/06/2023
|
PATHN MUDA
|
3406007WL046366
|
PATHN MUDA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315965
|
|
Pathn Muda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|