|
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-06-007-011-010/1161
(Champa)
|
3406007000NRG24Z200220241937092
|
20/02/2024
|
NILESH TIRKEY
|
3406007WL150023
|
NILESH TIRKEY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR NILESH TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-011-010/1253
(Champa)
|
3406007000NRG24Z200220241937093
|
20/02/2024
|
sohadara devi
|
3406007WL150023
|
sohadara devi
|
00415
|
SBIN0002973
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MRS SHAHODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-011-010/1254
(Champa)
|
3406007000NRG24Z200220241937094
|
20/02/2024
|
sunita devi
|
3406007WL150023
|
sunita devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-011-010/200008
(Champa)
|
3406007000NRG24Z200220241937095
|
20/02/2024
|
MARIYA GORETI TIRKI
|
3406007WL150023
|
MARIYA GORETI TIRKI
|
00415
|
SBIN0002973
|
54
|
54
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MRS MARIYA GORETI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-011-010/3308
(Champa)
|
3406007000NRG24Z200220241937097
|
20/02/2024
|
AMRIT KERKETTA
|
3406007WL150023
|
AMRIT KERKETTA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR AMRIT KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-011-010/3429
(Champa)
|
3406007000NRG24Z200220241937098
|
20/02/2024
|
Roshner kerketta
|
3406007WL150023
|
Roshner kerketta
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR ROSHNAR KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-011-010/8733
(Champa)
|
3406007000NRG24Z200220241937103
|
20/02/2024
|
MANISHA TIRKEY
|
3406007WL150023
|
MANISHA TIRKEY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MISS MANISHA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-011-010/2836
(Champa)
|
3406007000NRG24Z200220241937096
|
20/02/2024
|
SUSHIL TIRKEY
|
3406007WL150023
|
SUSHIL TIRKEY
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Sushil Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Mahuadanr
|
JH-06-007-011-010/5069
(Champa)
|
3406007000NRG24Z200220241937100
|
20/02/2024
|
Kiranti devi
|
3406007WL150023
|
Kiranti devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Kiranti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
10
|
Mahuadanr
|
JH-06-007-011-010/4482
(Champa)
|
3406007000NRG24Z200220241937099
|
20/02/2024
|
Monica Minj
|
3406007WL150023
|
Monica Minj
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mrs. MONIKA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-011-010/6909
(Champa)
|
3406007000NRG24Z200220241937101
|
20/02/2024
|
Ranthu Ghasi
|
3406007WL150023
|
Ranthu Ghasi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mr. RANTHU GHASI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
Mahuadanr
|
JH-06-007-011-010/8402
(Champa)
|
3406007000NRG24Z200220241937102
|
20/02/2024
|
ASHIT KERKETTA
|
3406007WL150023
|
ASHIT KERKETTA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Ashit Kerketta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1755
|
1755
|
|
|
|
|
|
|
|