|
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-06-007-001-003/3171
(Aksi)
|
3406007000NRG24Z210620230547595
|
21/06/2023
|
BIRSUMUNI DEVI
|
3406007WL046307
|
BIRSUMUNI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS BIRASMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-001-003/5049
(Aksi)
|
3406007000NRG24Z210620230547599
|
21/06/2023
|
SUNITA PANNA
|
3406007WL046309
|
SUNITA PANNA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SUNITA PANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-001-005/7684
(Aksi)
|
3406007000NRG24Z210620230547614
|
21/06/2023
|
Goreti Tigga
|
3406007WL046311
|
Goreti Tigga
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS GORETI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-001-007/115873
(Aksi)
|
3406007000NRG24Z210620230547620
|
21/06/2023
|
GULAB KUJUR
|
3406007WL046311
|
GULAB KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR GULAB KUJUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-001-009/11615
(Aksi)
|
3406007000NRG24Z210620230547603
|
21/06/2023
|
PHULMEN KUJUR
|
3406007WL046310
|
PHULMEN KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR FULEMAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-001-009/96057
(Aksi)
|
3406007000NRG24Z210620230547593
|
21/06/2023
|
MUKESH KUMAR PASWAN
|
3406007WL046306
|
MUKESH KUMAR PASWAN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MUKESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-001-009/9856
(Aksi)
|
3406007000NRG24Z210620230547605
|
21/06/2023
|
RUBEN TOPPO
|
3406007WL046310
|
RUBEN TOPPO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR RUBEN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-001-007/113868
(Aksi)
|
3406007000NRG24Z210620230547616
|
21/06/2023
|
AJIT KUJUR
|
3406007WL046311
|
AJIT KUJUR
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. AJIT KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-001-001/113711
(Aksi)
|
3406007000NRG24Z210620230547597
|
21/06/2023
|
INDU DEVI
|
3406007WL046308
|
INDU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR CHHATRPATI BARAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-001-002/113728
(Aksi)
|
3406007000NRG24Z210620230547625
|
21/06/2023
|
DASPATI DEVI
|
3406007WL046313
|
DASPATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. DASMIT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-001-003/1234
(Aksi)
|
3406007000NRG24Z210620230547623
|
21/06/2023
|
KULDEEP MINJ
|
3406007WL046312
|
KULDEEP MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KULDEEP MINJ
|
CANARA BANK(508532)
|
|
12
|
Mahuadanr
|
JH-06-007-001-007/115871
(Aksi)
|
3406007000NRG24Z210620230547619
|
21/06/2023
|
NAMITA TOPPO
|
3406007WL046311
|
NAMITA TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. NAMITA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-001-007/115871
(Aksi)
|
3406007000NRG24Z210620230547618
|
21/06/2023
|
SANJU KUJUR
|
3406007WL046311
|
SANJU KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. SANJU KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-001-007/2004
(Aksi)
|
3406007000NRG24Z210620230547621
|
21/06/2023
|
GANDUR NAGESIYA
|
3406007WL046311
|
GANDUR NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. GANDUR NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-001-009/6012
(Aksi)
|
3406007000NRG24Z210620230547604
|
21/06/2023
|
PRAMOD KUJUR
|
3406007WL046310
|
PRAMOD KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR PRMOD KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|