|
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-06-007-009-001/74393
(Netarhat)
|
3406007000NRG24220920231255244
|
22/09/2023
|
Deepak Kisan
|
3406007WL094382
|
Deepak Kisan
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367084200
|
|
MR DEEPAK KISAN
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-009-001/74394
(Netarhat)
|
3406007000NRG24220920231255245
|
22/09/2023
|
Sushanti Kumari
|
3406007WL094382
|
Sushanti Kumari
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367084199
|
|
MS SUSHAANTI KUMARI
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-009-002/2050
(Netarhat)
|
3406007000NRG24220920231255118
|
22/09/2023
|
MANITA LAKRA
|
3406007WL094363
|
MANITA LAKRA
|
00415
|
SBIN0002985
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367084204
|
|
MRS MANITA LAKRA
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-009-002/31012
(Netarhat)
|
3406007000NRG24220920231255248
|
22/09/2023
|
ASHIKA KUMARI
|
3406007WL094382
|
ASHIKA KUMARI
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367084202
|
|
MISS ASIKA KUMARI
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-009-002/31029
(Netarhat)
|
3406007000NRG24220920231255250
|
22/09/2023
|
ANUP KISAN
|
3406007WL094382
|
ANUP KISAN
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367084206
|
|
MR ANUP KISAN
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-009-007/1503
(Netarhat)
|
3406007000NRG24220920231255053
|
22/09/2023
|
Ranjeeta Tirkey
|
3406007WL094355
|
Ranjeeta Tirkey
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367084203
|
|
MRS RANJITA TIRKEY
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-009-007/1506
(Netarhat)
|
3406007000NRG24220920231255060
|
22/09/2023
|
Alekajendar Kujur
|
3406007WL094356
|
Alekajendar Kujur
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367084205
|
|
MR ALEXANDER KUJUR
|
()
|
|
8
|
Mahuadanr
|
JH-06-007-009-008/772
(Netarhat)
|
3406007000NRG24220920231255325
|
22/09/2023
|
TARAMUNI NAGESIA
|
3406007WL094389
|
TARAMUNI NAGESIA
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367084201
|
|
MRS TARAMUNI NAGESHIYA
|
()
|
|
9
|
Mahuadanr
|
JH-06-007-009-008/8842
(Netarhat)
|
3406007000NRG24220920231255285
|
22/09/2023
|
Kusmatiya Devi
|
3406007WL094384
|
Kusmatiya Devi
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367084198
|
|
MR KUSMATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|