|
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-06-007-013-008/34746
(Sohar)
|
3406007000NRG24010220241854897
|
01/02/2024
|
Nitish Yadev
|
3406007WL143468
|
Nitish Yadev
|
00032
|
UTIB0002850
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343384949
|
|
MR NITISH YADEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-013-003/108600
(Sohar)
|
3406007000NRG24010220241854914
|
01/02/2024
|
SUNIL NAGESIYA
|
3406007WL143470
|
SUNIL NAGESIYA
|
00415
|
SBIN0002973
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343384952
|
|
MR SUNIL NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-013-003/5001
(Sohar)
|
3406007000NRG24010220241854916
|
01/02/2024
|
RAILUS BENG
|
3406007WL143470
|
RAILUS BENG
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343384945
|
|
MR RAILUS BENG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-013-003/94449
(Sohar)
|
3406007000NRG24010220241854917
|
01/02/2024
|
SUNDARMUNI DEV
|
3406007WL143470
|
SUNDARMUNI DEV
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343384944
|
|
MS SUNDERMANI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-013-008/5629
(Sohar)
|
3406007000NRG24010220241854892
|
01/02/2024
|
Pitar Lakra
|
3406007WL143467
|
Pitar Lakra
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343384946
|
|
MR PITAR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
Mahuadanr
|
JH-06-007-013-001/1524
(Sohar)
|
3406007000NRG24010220241854894
|
01/02/2024
|
sandhya kujur
|
3406007WL143468
|
sandhya kujur
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343384951
|
|
MISS SANDHYA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Mahuadanr
|
JH-06-007-013-001/2052
(Sohar)
|
3406007000NRG24010220241854895
|
01/02/2024
|
SATENDRA BENG
|
3406007WL143468
|
SATENDRA BENG
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343384947
|
|
Mr. SATEDRA BENG
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Mahuadanr
|
JH-06-007-013-003/3330
(Sohar)
|
3406007000NRG24010220241854915
|
01/02/2024
|
KHRISTOFAR NAGESIYA
|
3406007WL143470
|
KHRISTOFAR NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343384950
|
|
Mr. KHRISTOFAR NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-013-008/1324
(Sohar)
|
3406007000NRG24010220241854896
|
01/02/2024
|
Sadhu Brijiya
|
3406007WL143468
|
Sadhu Brijiya
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343384948
|
|
Mr. Sadhu Brijiya
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|