|
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-06-007-001-009/1272
(Aksi)
|
3406007000NRG24Z110920231182363
|
13/09/2023
|
RAJESH MINZ
|
3406007WL089189
|
RAJESH MINZ
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MR RAJESH MINJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-001-009/15101
(Aksi)
|
3406007000NRG24Z110920231182365
|
13/09/2023
|
ASHIT LAKRA
|
3406007WL089189
|
ASHIT LAKRA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MR ASIT LAKRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-001-009/4015
(Aksi)
|
3406007000NRG24Z110920231182366
|
13/09/2023
|
SUDHIR KUMAR
|
3406007WL089189
|
SUDHIR KUMAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-001-009/4580
(Aksi)
|
3406007000NRG24Z110920231182368
|
13/09/2023
|
USHA EKKA
|
3406007WL089189
|
USHA EKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MRS USHA EKKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-001-009/62269
(Aksi)
|
3406007000NRG24Z110920231182369
|
13/09/2023
|
JAKHRIYAS LAKRA
|
3406007WL089189
|
JAKHRIYAS LAKRA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MR JAKHRIAS LAKRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-001-009/72011
(Aksi)
|
3406007000NRG24Z110920231182370
|
13/09/2023
|
MARSILA LAKRA
|
3406007WL089189
|
MARSILA LAKRA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MRS MARCILA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-001-009/96072
(Aksi)
|
3406007000NRG24Z110920231182372
|
13/09/2023
|
JUSTIN TRIKY
|
3406007WL089189
|
JUSTIN TRIKY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MR JUSTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-001-009/755
(Aksi)
|
3406007000NRG24Z110920231182371
|
13/09/2023
|
RADHA MINJ
|
3406007WL089189
|
RADHA MINJ
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
Mr. RADHA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|