|
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-06-007-009-005/8153
(Netarhat)
|
3406007000NRG24270520230341596
|
27/05/2023
|
MILYANI TELRA
|
3406007WL029412
|
MILYANI TELRA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
31/05/2023
|
|
1976472874
|
|
MRS MILYANI TELRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-009-009/95840
(Netarhat)
|
3406007000NRG24270520230341556
|
27/05/2023
|
TELU BRIJIYA
|
3406007WL029400
|
TELU BRIJIYA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
31/05/2023
|
|
1976472873
|
|
MR TILU BRIJIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
Mahuadanr
|
JH-06-007-009-001/1010
(Netarhat)
|
3406007000NRG24270520230341604
|
27/05/2023
|
JERMENA KHALKHO
|
3406007WL029416
|
JERMENA KHALKHO
|
00415
|
SBIN0002985
|
228
|
228
|
Processed
|
31/05/2023
|
|
1976472867
|
|
MRS JERMENA XALXO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-009-002/1000
(Netarhat)
|
3406007000NRG24270520230341552
|
27/05/2023
|
ARTI DEVI
|
3406007WL029398
|
ARTI DEVI
|
00415
|
SBIN0002985
|
228
|
228
|
Processed
|
31/05/2023
|
|
1976472878
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-009-002/1001
(Netarhat)
|
3406007000NRG24270520230341550
|
27/05/2023
|
MAGHANU BRIJIYA
|
3406007WL029397
|
MAGHANU BRIJIYA
|
00415
|
SBIN0002985
|
228
|
228
|
Processed
|
31/05/2023
|
|
1976472876
|
|
MR MAGHNU BRIJIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-009-005/27
(Netarhat)
|
3406007000NRG24270520230341600
|
27/05/2023
|
NIRAWATI DEVI
|
3406007WL029414
|
NIRAWATI DEVI
|
00415
|
SBIN0002985
|
228
|
228
|
Processed
|
31/05/2023
|
|
1976472869
|
|
Mrs. NIRAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-009-005/45
(Netarhat)
|
3406007000NRG24270520230341574
|
27/05/2023
|
RISIYA DEVI
|
3406007WL029406
|
RISIYA DEVI
|
00415
|
SBIN0002985
|
228
|
228
|
Processed
|
31/05/2023
|
|
1976472868
|
|
RISIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-009-005/510
(Netarhat)
|
3406007000NRG24270520230341576
|
27/05/2023
|
FULESHWARI DEVI
|
3406007WL029407
|
FULESHWARI DEVI
|
00415
|
SBIN0002985
|
228
|
228
|
Processed
|
31/05/2023
|
|
1976472872
|
|
MRS PHULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-009-005/74418
(Netarhat)
|
3406007000NRG24270520230341598
|
27/05/2023
|
VINAY ORAON
|
3406007WL029413
|
VINAY ORAON
|
00415
|
SBIN0002985
|
228
|
228
|
Processed
|
31/05/2023
|
|
1976472871
|
|
MR BINAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-009-009/2426
(Netarhat)
|
3406007000NRG24270520230341564
|
27/05/2023
|
BHAGMANIYA DEVI
|
3406007WL029404
|
BHAGMANIYA DEVI
|
00415
|
SBIN0002985
|
228
|
228
|
Processed
|
31/05/2023
|
|
1976472875
|
|
MRS BHAGMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-009-009/2428
(Netarhat)
|
3406007000NRG24270520230341560
|
27/05/2023
|
FULMANI DEVI
|
3406007WL029402
|
FULMANI DEVI
|
00415
|
SBIN0002985
|
228
|
228
|
Processed
|
31/05/2023
|
|
1976472877
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-009-009/95872
(Netarhat)
|
3406007000NRG24270520230341562
|
27/05/2023
|
AMSU BRIJIYA
|
3406007WL029403
|
AMSU BRIJIYA
|
00415
|
SBIN0002985
|
228
|
228
|
Processed
|
31/05/2023
|
|
1976472870
|
|
MR AMSHU BRIJIA REZINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|