|
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-06-007-010-001/1690
(Chainpur)
|
3406007000NRG24110320242019326
|
11/03/2024
|
Deepak Xalxo
|
3406007WL156640
|
Deepak Xalxo
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102963004
|
|
Mr. DEEPAK XALXO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mahuadanr
|
JH-06-007-010-001/72701
(Chainpur)
|
3406007000NRG24110320242019334
|
11/03/2024
|
YUJIN KHALKHO
|
3406007WL156640
|
YUJIN KHALKHO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102963003
|
|
MR UJIN XALXO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-010-001/72899
(Chainpur)
|
3406007000NRG24110320242019335
|
11/03/2024
|
SURESH BADIK
|
3406007WL156640
|
SURESH BADIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102963001
|
|
MR SURESH BARAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-010-001/74931
(Chainpur)
|
3406007000NRG24110320242019337
|
11/03/2024
|
PRITY MINZ
|
3406007WL156640
|
PRITY MINZ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102963002
|
|
MRS PRITI MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-010-001/2020
(Chainpur)
|
3406007000NRG24110320242019327
|
11/03/2024
|
RAVINDRA KUMAR
|
3406007WL156640
|
RAVINDRA KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102963000
|
|
Ravindra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Mahuadanr
|
JH-06-007-010-001/6703
(Chainpur)
|
3406007000NRG24110320242019329
|
11/03/2024
|
Celestin Xalxo
|
3406007WL156640
|
Celestin Xalxo
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102962999
|
|
Celestin Xalxo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
Mahuadanr
|
JH-06-007-010-001/2305
(Chainpur)
|
3406007000NRG24110320242019328
|
11/03/2024
|
RANJAN KUMAR
|
3406007WL156640
|
RANJAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102963008
|
|
Mr. RANJAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Mahuadanr
|
JH-06-007-010-001/72501
(Chainpur)
|
3406007000NRG24110320242019330
|
11/03/2024
|
PARWATI DEVI
|
3406007WL156640
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102963007
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-010-001/72628
(Chainpur)
|
3406007000NRG24110320242019331
|
11/03/2024
|
MIRA DEVI
|
3406007WL156640
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102963009
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
10
|
Mahuadanr
|
JH-06-007-010-001/72664
(Chainpur)
|
3406007000NRG24110320242019332
|
11/03/2024
|
GAYAN LAKDHA
|
3406007WL156640
|
GAYAN LAKDHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102962998
|
|
Mr. GYAN PRAKASH LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-010-001/72677
(Chainpur)
|
3406007000NRG24110320242019333
|
11/03/2024
|
JEWIYAR KHALKHO
|
3406007WL156640
|
JEWIYAR KHALKHO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102962997
|
|
Mr. JAVIER KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-010-001/733339
(Chainpur)
|
3406007000NRG24110320242019336
|
11/03/2024
|
MARIYAM LAKRA
|
3406007WL156640
|
MARIYAM LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102963006
|
|
MRS MARIYAM LAKRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-010-001/93337
(Chainpur)
|
3406007000NRG24110320242019338
|
11/03/2024
|
PREMIKA MINJ
|
3406007WL156640
|
PREMIKA MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102963005
|
|
MRS PREMIKA MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|