|
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-06-007-002-006/1642
(Chatakpur)
|
3406007000NRG24211020231436348
|
21/10/2023
|
MUNNI DEVI
|
3406007WL108793
|
MUNNI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963898633
|
|
MRS MUNI DEVI
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-002-006/1647
(Chatakpur)
|
3406007000NRG24211020231436349
|
21/10/2023
|
SONIYA TIRKEY
|
3406007WL108793
|
SONIYA TIRKEY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963898622
|
|
MRS SONIYA TIRKI
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-002-006/1739
(Chatakpur)
|
3406007000NRG24211020231436424
|
21/10/2023
|
UPENDRA RAM
|
3406007WL108796
|
UPENDRA RAM
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963898621
|
|
MR UPENDRA RAM
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-002-006/2734
(Chatakpur)
|
3406007000NRG24211020231436425
|
21/10/2023
|
RENU NAGESIA
|
3406007WL108796
|
RENU NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963898620
|
|
MRS RENU NAGESIA
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-002-006/3421
(Chatakpur)
|
3406007000NRG24211020231436374
|
21/10/2023
|
Jitani minj
|
3406007WL108794
|
Jitani minj
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963898618
|
|
MRS JITNI MINJ
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-002-006/5460
(Chatakpur)
|
3406007000NRG24211020231436427
|
21/10/2023
|
ROSHAN RAM
|
3406007WL108796
|
ROSHAN RAM
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963898619
|
|
MR ROSHAN RAM
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-002-006/6601
(Chatakpur)
|
3406007000NRG24211020231436398
|
21/10/2023
|
LAJRUS TIRKY
|
3406007WL108795
|
LAJRUS TIRKY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963898632
|
|
MR LAJRUS TRIKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-002-006/1910
(Chatakpur)
|
3406007000NRG24211020231436350
|
21/10/2023
|
SATYDEV THAKUR
|
3406007WL108793
|
SATYDEV THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963898629
|
|
SATYDEV THAKUR
|
()
|
|
9
|
Mahuadanr
|
JH-06-007-002-006/3104
(Chatakpur)
|
3406007000NRG24211020231436371
|
21/10/2023
|
ADHANI NAGESIA
|
3406007WL108794
|
ADHANI NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963898635
|
|
ADHANI NAGESIA
|
()
|
|
10
|
Mahuadanr
|
JH-06-007-002-006/3105
(Chatakpur)
|
3406007000NRG24211020231436372
|
21/10/2023
|
GANESH KISAN
|
3406007WL108794
|
GANESH KISAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963898634
|
|
GANESH KISAN
|
()
|
|
11
|
Mahuadanr
|
JH-06-007-002-006/3519
(Chatakpur)
|
3406007000NRG24211020231436351
|
21/10/2023
|
URMILA DEVI
|
3406007WL108793
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963898628
|
|
URMILA DEVI
|
()
|
|
12
|
Mahuadanr
|
JH-06-007-002-006/40108
(Chatakpur)
|
3406007000NRG24211020231436376
|
21/10/2023
|
PREMSAGAR TIRKY
|
3406007WL108794
|
PREMSAGAR TIRKY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963898624
|
|
PREMSAGAR TIRKY
|
()
|
|
13
|
Mahuadanr
|
JH-06-007-002-006/5373
(Chatakpur)
|
3406007000NRG24211020231436426
|
21/10/2023
|
LALITA KUMARI
|
3406007WL108796
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963898625
|
|
LALITA KUMARI
|
()
|
|
14
|
Mahuadanr
|
JH-06-007-002-006/5515
(Chatakpur)
|
3406007000NRG24211020231436428
|
21/10/2023
|
INDRAJEET NAGESIA
|
3406007WL108796
|
INDRAJEET NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963898627
|
|
INDRAJEET NAGESIA
|
()
|
|
15
|
Mahuadanr
|
JH-06-007-002-006/5572
(Chatakpur)
|
3406007000NRG24211020231436380
|
21/10/2023
|
LALPU LOHRA
|
3406007WL108794
|
LALPU LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963898631
|
|
LALPU LOHRA
|
()
|
|
16
|
Mahuadanr
|
JH-06-007-002-006/5810
(Chatakpur)
|
3406007000NRG24211020231436430
|
21/10/2023
|
MINA DEVI
|
3406007WL108796
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963898623
|
|
MINA DEVI
|
()
|
|
17
|
Mahuadanr
|
JH-06-007-002-006/6605
(Chatakpur)
|
3406007000NRG24211020231436400
|
21/10/2023
|
MARKUSH TIRKY
|
3406007WL108795
|
MARKUSH TIRKY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963898630
|
|
MARKUSH TIRKY
|
()
|
|
18
|
Mahuadanr
|
JH-06-007-002-006/7171
(Chatakpur)
|
3406007000NRG24211020231436404
|
21/10/2023
|
SAMELA DEVI
|
3406007WL108795
|
SAMELA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963898636
|
|
SAMELA DEVI
|
()
|
|
19
|
Mahuadanr
|
JH-06-007-002-006/8082
(Chatakpur)
|
3406007000NRG24211020231436432
|
21/10/2023
|
SAVRAVJEET KUMAR
|
3406007WL108796
|
SAVRAVJEET KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963898626
|
|
SAVRAVJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|