|
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
|
Mandro
|
JH-13-002-002-017/369
(BACHCHA)
|
3413002000NRG25200520240145213
|
20/05/2024
|
Chamara Paharia
|
3413002WL005063
|
Chamara Paharia
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212553688
|
|
MR CHAMRA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mandro
|
JH-13-002-002-017/369
(BACHCHA)
|
3413002000NRG25200520240145214
|
20/05/2024
|
Surja Pahariya
|
3413002WL005063
|
Surja Pahariya
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212553687
|
|
MR SURJA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandro
|
JH-13-002-002-023/1301
(BACHCHA)
|
3413002000NRG25200520240145226
|
20/05/2024
|
Sukra Pahadiya
|
3413002WL005064
|
Sukra Pahadiya
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212553683
|
|
MR SUKRA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandro
|
JH-13-002-002-023/2642
(BACHCHA)
|
3413002000NRG25200520240145215
|
20/05/2024
|
Dharmi Pahadin
|
3413002WL005063
|
Dharmi Pahadin
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212553684
|
|
MRS DHARMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandro
|
JH-13-002-002-023/2670
(BACHCHA)
|
3413002000NRG25200520240145216
|
20/05/2024
|
SUNDRA PAHADIYA
|
3413002WL005063
|
SUNDRA PAHADIYA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212553682
|
|
MR SUNDRA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandro
|
JH-13-002-002-023/353
(BACHCHA)
|
3413002000NRG25200520240145218
|
20/05/2024
|
Madia Paharin
|
3413002WL005063
|
Madia Paharin
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212553689
|
|
MRS MADIYA PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
Mandro
|
JH-13-002-002-001/1387
(BACHCHA)
|
3413002000NRG25200520240145212
|
20/05/2024
|
Silas pahadiya
|
3413002WL005063
|
Silas pahadiya
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212553685
|
|
MR SILAS PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
Mandro
|
JH-13-002-002-023/3448
(BACHCHA)
|
3413002000NRG25200520240145217
|
20/05/2024
|
LALITA PAHADIN
|
3413002WL005063
|
LALITA PAHADIN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212553686
|
|
Mrs. LALITA PAHADIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|