|
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-06-007-011-001/94281
(Champa)
|
3406007000NRG24150520230246040
|
15/05/2023
|
SALMACHI DEVI
|
3406007WL020413
|
SALMACHI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691303625
|
|
MRS SALMACHI DEVI
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-011-009/3271
(Champa)
|
3406007000NRG24150520230246053
|
15/05/2023
|
EGNESIYA LAKRA
|
3406007WL020417
|
EGNESIYA LAKRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691303624
|
|
MRS EGNESIYA LAKRA
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-011-009/73005
(Champa)
|
3406007000NRG24150520230246069
|
15/05/2023
|
SUSHMA KERKETTA
|
3406007WL020422
|
SUSHMA KERKETTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691303622
|
|
MRS SUSHMA TIRKI
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-011-009/9360
(Champa)
|
3406007000NRG24150520230246054
|
15/05/2023
|
REMJIYUS LAKRA
|
3406007WL020417
|
REMJIYUS LAKRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691303627
|
|
MR REMJIYUS LAKRA
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-011-010/109428
(Champa)
|
3406007000NRG24150520230246163
|
15/05/2023
|
BIMAL LAKRA
|
3406007WL020453
|
BIMAL LAKRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691303621
|
|
MR VIMAL LAKRA
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-011-010/338
(Champa)
|
3406007000NRG24150520230246115
|
15/05/2023
|
IRMA EKKA
|
3406007WL020437
|
IRMA EKKA
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691303623
|
|
MS ERMA EKKA
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-011-010/881
(Champa)
|
3406007000NRG24150520230246062
|
15/05/2023
|
NAIHARA MUNDA
|
3406007WL020419
|
NAIHARA MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691303626
|
|
MR NAIHARA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-011-005/10045
(Champa)
|
3406007000NRG24150520230246146
|
15/05/2023
|
Basant nayak
|
3406007WL020447
|
Basant nayak
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691303630
|
|
Basant nayak
|
()
|
|
9
|
Mahuadanr
|
JH-06-007-011-005/109076
(Champa)
|
3406007000NRG24150520230246048
|
15/05/2023
|
RAJU YADAV
|
3406007WL020416
|
RAJU YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691303632
|
|
RAJU YADAV
|
()
|
|
10
|
Mahuadanr
|
JH-06-007-011-008/112104
(Champa)
|
3406007000NRG24150520230246072
|
15/05/2023
|
CHATHEL AHUIND
|
3406007WL020423
|
CHATHEL AHUIND
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691303628
|
|
CHATHEL AHUIND
|
()
|
|
11
|
Mahuadanr
|
JH-06-007-011-010/109433
(Champa)
|
3406007000NRG24150520230246164
|
15/05/2023
|
BIRENDRA KUJUR
|
3406007WL020453
|
BIRENDRA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691303633
|
|
BIRENDRA KUJUR
|
()
|
|
12
|
Mahuadanr
|
JH-06-007-011-010/109445
(Champa)
|
3406007000NRG24150520230246176
|
15/05/2023
|
RAMDEV KABAR
|
3406007WL020457
|
RAMDEV KABAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691303631
|
|
RAMDEV KABAR
|
()
|
|
13
|
Mahuadanr
|
JH-06-007-011-010/3046
(Champa)
|
3406007000NRG24150520230246042
|
15/05/2023
|
JAINARAYAN KAWAR
|
3406007WL020414
|
JAINARAYAN KAWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691303629
|
|
JAINARAYAN KAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|