|
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-06-007-010-006/1541
(Chainpur)
|
3406007000NRG24230520230308355
|
23/05/2023
|
UDIT TOPPO
|
3406007WL026449
|
UDIT TOPPO
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1904766327
|
|
MR UDIT TOPPO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-010-006/1544
(Chainpur)
|
3406007000NRG24230520230308356
|
23/05/2023
|
LUSIYA KHAKHA
|
3406007WL026449
|
LUSIYA KHAKHA
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1904766329
|
|
MRS LUCIA XAXA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-010-006/1924
(Chainpur)
|
3406007000NRG24230520230308357
|
23/05/2023
|
Cresencia Xalxo
|
3406007WL026449
|
Cresencia Xalxo
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1904766334
|
|
MRS CRESENCIA XALXO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-010-006/2479
(Chainpur)
|
3406007000NRG24230520230308358
|
23/05/2023
|
Sneha Kujur
|
3406007WL026449
|
Sneha Kujur
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1904766333
|
|
MISS SNEHA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-010-006/3346
(Chainpur)
|
3406007000NRG24230520230308360
|
23/05/2023
|
Alphonsa Toppo
|
3406007WL026449
|
Alphonsa Toppo
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1904766330
|
|
MISS ALPHONSA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-010-006/4055
(Chainpur)
|
3406007000NRG24230520230308363
|
23/05/2023
|
BASANT XAXA
|
3406007WL026449
|
BASANT XAXA
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1904766328
|
|
MR BASANT XAXA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-010-006/4201
(Chainpur)
|
3406007000NRG24230520230308365
|
23/05/2023
|
AMOD PANANA
|
3406007WL026449
|
AMOD PANANA
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1904766331
|
|
MR AMOD PANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-010-006/4703
(Chainpur)
|
3406007000NRG24230520230308366
|
23/05/2023
|
Divya Xaxa
|
3406007WL026449
|
Divya Xaxa
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1904766336
|
|
DIBYA XAXA
|
CANARA BANK(508532)
|
|
9
|
Mahuadanr
|
JH-06-007-010-006/5657
(Chainpur)
|
3406007000NRG24230520230308367
|
23/05/2023
|
SANJAY XALXO
|
3406007WL026449
|
SANJAY XALXO
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1904766335
|
|
MR SANJAY XALXO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-010-006/63589
(Chainpur)
|
3406007000NRG24230520230308369
|
23/05/2023
|
KAMILA LAKDA
|
3406007WL026449
|
KAMILA LAKDA
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1904766332
|
|
MRS KAMILA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-010-006/6992
(Chainpur)
|
3406007000NRG24230520230308370
|
23/05/2023
|
Khushboo Nisha Xalxo
|
3406007WL026449
|
Khushboo Nisha Xalxo
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1904766326
|
|
Miss. KHUSHBOO NISHA XALXO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
12
|
Mahuadanr
|
JH-06-007-010-006/2586
(Chainpur)
|
3406007000NRG24230520230308359
|
23/05/2023
|
pirens xaxa
|
3406007WL026449
|
pirens xaxa
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1904766341
|
|
PRINCE XAXA
|
CANARA BANK(508532)
|
|
13
|
Mahuadanr
|
JH-06-007-010-006/4007
(Chainpur)
|
3406007000NRG24230520230308361
|
23/05/2023
|
ANJALI LAKRA
|
3406007WL026449
|
ANJALI LAKRA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1904766342
|
|
ANJALI LAKRA
|
BANK OF INDIA(508505)
|
|
14
|
Mahuadanr
|
JH-06-007-010-006/4052
(Chainpur)
|
3406007000NRG24230520230308362
|
23/05/2023
|
NIRMAL LAKRA
|
3406007WL026449
|
NIRMAL LAKRA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1904766340
|
|
Mr. NARMAL LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-010-006/4056
(Chainpur)
|
3406007000NRG24230520230308364
|
23/05/2023
|
UJWAL LAKRA
|
3406007WL026449
|
UJWAL LAKRA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1904766339
|
|
Mr. UJWAL LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-010-006/631
(Chainpur)
|
3406007000NRG24230520230308368
|
23/05/2023
|
PURN PRAKASH KUJUR
|
3406007WL026449
|
PURN PRAKASH KUJUR
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1904766338
|
|
MR PURAN PRAKASH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
17
|
Mahuadanr
|
JH-06-007-010-006/9621
(Chainpur)
|
3406007000NRG24230520230308371
|
23/05/2023
|
Reema Nutan Xalxo
|
3406007WL026449
|
Reema Nutan Xalxo
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1904766337
|
|
MISS RIMA NUTUN XALXO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|