|
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-06-007-002-004/16
(Chatakpur)
|
3406007000NRG24301020231475127
|
30/10/2023
|
NISHANT KUMAR
|
3406007WL111786
|
NISHANT KUMAR
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962520242
|
|
MR NISHANT KUMAR
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-002-006/1642
(Chatakpur)
|
3406007000NRG24301020231475076
|
30/10/2023
|
MUNNI DEVI
|
3406007WL111781
|
MUNNI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962520249
|
|
MRS MUNI DEVI
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-002-006/1647
(Chatakpur)
|
3406007000NRG24301020231475077
|
30/10/2023
|
SONIYA TIRKEY
|
3406007WL111781
|
SONIYA TIRKEY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962520251
|
|
MRS SONIYA TIRKI
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-002-006/3421
(Chatakpur)
|
3406007000NRG24301020231475103
|
30/10/2023
|
Jitani minj
|
3406007WL111782
|
Jitani minj
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962520248
|
|
MRS JITNI MINJ
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-002-006/3845
(Chatakpur)
|
3406007000NRG24301020231475369
|
30/10/2023
|
SURENDRA RAM
|
3406007WL111813
|
SURENDRA RAM
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962520250
|
|
MR SURENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
Mahuadanr
|
JH-06-007-002-006/1910
(Chatakpur)
|
3406007000NRG24301020231475078
|
30/10/2023
|
SATYDEV THAKUR
|
3406007WL111781
|
SATYDEV THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962520244
|
|
SATYDEV THAKUR
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-002-006/3104
(Chatakpur)
|
3406007000NRG24301020231475100
|
30/10/2023
|
ADHANI NAGESIA
|
3406007WL111782
|
ADHANI NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962520246
|
|
ADHANI NAGESIA
|
()
|
|
8
|
Mahuadanr
|
JH-06-007-002-006/3105
(Chatakpur)
|
3406007000NRG24301020231475101
|
30/10/2023
|
GANESH KISAN
|
3406007WL111782
|
GANESH KISAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962520247
|
|
GANESH KISAN
|
()
|
|
9
|
Mahuadanr
|
JH-06-007-002-006/3519
(Chatakpur)
|
3406007000NRG24301020231475079
|
30/10/2023
|
URMILA DEVI
|
3406007WL111781
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962520245
|
|
URMILA DEVI
|
()
|
|
10
|
Mahuadanr
|
JH-06-007-002-006/40108
(Chatakpur)
|
3406007000NRG24301020231475105
|
30/10/2023
|
PREMSAGAR TIRKY
|
3406007WL111782
|
PREMSAGAR TIRKY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962520243
|
|
PREMSAGAR TIRKY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|