|
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-06-007-001-009/65424
(Aksi)
|
3406007000NRG24Z210720230764019
|
21/07/2023
|
NIRMAL TOPPO
|
3406007WL060423
|
NIRMAL TOPPO
|
00078
|
CNRB0004901
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
NIRMAL TOPPO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-001-009/1353
(Aksi)
|
3406007000NRG24Z210720230764014
|
21/07/2023
|
AMIDA BIBI
|
3406007WL060423
|
AMIDA BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MRS AMIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-001-009/62223
(Aksi)
|
3406007000NRG24Z210720230764016
|
21/07/2023
|
KORNELIYUS KHALKHO
|
3406007WL060423
|
KORNELIYUS KHALKHO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MR KORNELUS KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-001-009/65422
(Aksi)
|
3406007000NRG24Z210720230764018
|
21/07/2023
|
SIMA TIRKY
|
3406007WL060423
|
SIMA TIRKY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MRS SEEMA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-001-007/54207
(Aksi)
|
3406007000NRG24Z210720230764000
|
21/07/2023
|
RAJESH EKKA
|
3406007WL060422
|
RAJESH EKKA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. RAJESH EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Mahuadanr
|
JH-06-007-001-009/1254
(Aksi)
|
3406007000NRG24Z210720230764011
|
21/07/2023
|
RANJEET MINZ
|
3406007WL060423
|
RANJEET MINZ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. RANJIT MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-001-009/1312
(Aksi)
|
3406007000NRG24Z210720230764012
|
21/07/2023
|
SAJIYA KHATUN
|
3406007WL060423
|
SAJIYA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Ms. SAJIYA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Mahuadanr
|
JH-06-007-001-009/1338
(Aksi)
|
3406007000NRG24Z210720230764013
|
21/07/2023
|
NAJMA BIBI
|
3406007WL060423
|
NAJMA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. NAJMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-001-009/62208
(Aksi)
|
3406007000NRG24Z210720230764015
|
21/07/2023
|
ADMON MINJ
|
3406007WL060423
|
ADMON MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. ADMON MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mahuadanr
|
JH-06-007-001-009/6571
(Aksi)
|
3406007000NRG24Z210720230764020
|
21/07/2023
|
Sanjeeta Beng
|
3406007WL060423
|
Sanjeeta Beng
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. SANJEETA BENG
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|