|
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-06-007-011-009/2365
(Champa)
|
3406007000NRG24010320241980854
|
02/03/2024
|
PANKAJ KUJUR
|
3406007WL153535
|
PANKAJ KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929707686
|
|
MR PANKAJ KUJUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-011-009/300020
(Champa)
|
3406007000NRG24010320241980855
|
02/03/2024
|
NIRANTI DEVI
|
3406007WL153535
|
NIRANTI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929707687
|
|
MRS NIRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-011-009/4568
(Champa)
|
3406007000NRG24010320241980856
|
02/03/2024
|
ROSHIMA MINJ
|
3406007WL153535
|
ROSHIMA MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929707688
|
|
MISS ROSHIMA MINJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-011-009/504
(Champa)
|
3406007000NRG24010320241980857
|
02/03/2024
|
SHANTI KUJUR
|
3406007WL153535
|
SHANTI KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929707689
|
|
MRS SHANTI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-011-009/789
(Champa)
|
3406007000NRG24010320241980858
|
02/03/2024
|
ANMOL XAXA
|
3406007WL153535
|
ANMOL XAXA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929707690
|
|
MR ANMOL XAXA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|