|
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-06-007-001-006/3561
(Aksi)
|
3406007000NRG24230620230575311
|
23/06/2023
|
JAKALU BRIJIA
|
3406007WL048132
|
JAKALU BRIJIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956850
|
|
MR JAKALU BRIJIA
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-001-008/517
(Aksi)
|
3406007000NRG24230620230575257
|
23/06/2023
|
ANUPA DEVI
|
3406007WL048119
|
ANUPA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956849
|
|
MRS ANUPA DEVI
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-001-008/7103
(Aksi)
|
3406007000NRG24230620230575248
|
23/06/2023
|
KARIMAN NAGESIA
|
3406007WL048117
|
KARIMAN NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956848
|
|
MR KARIMAN KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Mahuadanr
|
JH-06-007-001-005/1300
(Aksi)
|
3406007000NRG24230620230575368
|
23/06/2023
|
MADAN KUMHAR
|
3406007WL048134
|
MADAN KUMHAR
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956847
|
|
MADAN KUMHAR
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-001-002/113734
(Aksi)
|
3406007000NRG24230620230575211
|
23/06/2023
|
RAVEL MINJ
|
3406007WL048112
|
RAVEL MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956852
|
|
RAVEL MINJ
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-001-003/3182
(Aksi)
|
3406007000NRG24230620230575213
|
23/06/2023
|
ANANDKUNWAR KUJUR
|
3406007WL048112
|
ANANDKUNWAR KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956851
|
|
ANANDKUNWAR KUJUR
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-001-003/3415
(Aksi)
|
3406007000NRG24230620230575214
|
23/06/2023
|
SHASHI YADAV
|
3406007WL048112
|
SHASHI YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956853
|
|
SHASHI YADAV
|
()
|
|
8
|
Mahuadanr
|
JH-06-007-001-003/3428
(Aksi)
|
3406007000NRG24230620230575215
|
23/06/2023
|
DILESWAR BADAIK
|
3406007WL048112
|
DILESWAR BADAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956854
|
|
DILESWAR BADAIK
|
()
|
|
9
|
Mahuadanr
|
JH-06-007-001-005/3370
(Aksi)
|
3406007000NRG24230620230575371
|
23/06/2023
|
JAGAT LOHRA
|
3406007WL048134
|
JAGAT LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956858
|
|
JAGAT LOHRA
|
()
|
|
10
|
Mahuadanr
|
JH-06-007-001-006/9337
(Aksi)
|
3406007000NRG24230620230575313
|
23/06/2023
|
Gudu Nagesiya
|
3406007WL048132
|
Gudu Nagesiya
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956856
|
|
Gudu Nagesiya
|
()
|
|
11
|
Mahuadanr
|
JH-06-007-001-009/10144
(Aksi)
|
3406007000NRG24230620230575390
|
23/06/2023
|
ANIL LAKRA
|
3406007WL048136
|
ANIL LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956857
|
|
ANIL LAKRA
|
()
|
|
12
|
Mahuadanr
|
JH-06-007-001-009/129
(Aksi)
|
3406007000NRG24230620230575274
|
23/06/2023
|
LAJRUS ORAON
|
3406007WL048126
|
LAJRUS ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956855
|
|
LAJRUS ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|