|
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-06-007-011-009/143
(Champa)
|
3406007000NRG24190220241934722
|
19/02/2024
|
Loresiya kujur
|
3406007WL149851
|
Loresiya kujur
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765678141
|
|
MRS LORESIYA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-011-009/144
(Champa)
|
3406007000NRG24190220241934728
|
19/02/2024
|
Parbha Kujur
|
3406007WL149852
|
Parbha Kujur
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765678139
|
|
MRS PRABHA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-011-009/423
(Champa)
|
3406007000NRG24190220241934730
|
19/02/2024
|
Alika Ekka
|
3406007WL149852
|
Alika Ekka
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765678140
|
|
MRS ALIKA EKKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-011-009/423
(Champa)
|
3406007000NRG24190220241934723
|
19/02/2024
|
Archna Ekka
|
3406007WL149851
|
Archna Ekka
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765678143
|
|
MISS ARCHNA EKKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-011-009/423
(Champa)
|
3406007000NRG24190220241934724
|
19/02/2024
|
Ashida Ekka
|
3406007WL149851
|
Ashida Ekka
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765678144
|
|
MISS ASHIDA EKKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-011-009/423
(Champa)
|
3406007000NRG24190220241934729
|
19/02/2024
|
Rojaliya Minj
|
3406007WL149852
|
Rojaliya Minj
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765678142
|
|
MRS ROJALIYA MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|