|
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-06-007-001-004/62191
(Aksi)
|
3406007000NRG24Z250520230325158
|
25/05/2023
|
Birbal Bada
|
3406007WL027876
|
Birbal Bada
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR BIRBAL BADA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-001-004/62191
(Aksi)
|
3406007000NRG24Z250520230325162
|
25/05/2023
|
Sunita Devi
|
3406007WL027878
|
Sunita Devi
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-001-004/63964
(Aksi)
|
3406007000NRG24Z250520230325160
|
25/05/2023
|
BIRENDRA BARA
|
3406007WL027877
|
BIRENDRA BARA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR BIRENDRA BARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-001-009/11582
(Aksi)
|
3406007000NRG24Z250520230325148
|
25/05/2023
|
BINTUSH LAKRA
|
3406007WL027875
|
BINTUSH LAKRA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Mr. BINTUS LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Mahuadanr
|
JH-06-007-001-009/19717
(Aksi)
|
3406007000NRG24Z250520230325152
|
25/05/2023
|
ARPAN LAKRA
|
3406007WL027875
|
ARPAN LAKRA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR ARPAN LAKRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-001-009/4552
(Aksi)
|
3406007000NRG24Z250520230325153
|
25/05/2023
|
Amit Minj
|
3406007WL027875
|
Amit Minj
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
AMIT MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Mahuadanr
|
JH-06-007-001-009/62211
(Aksi)
|
3406007000NRG24Z250520230325155
|
25/05/2023
|
PRATIMA LAKDA
|
3406007WL027875
|
PRATIMA LAKDA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MRS PRATIMA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-001-003/1234
(Aksi)
|
3406007000NRG24Z250520230325134
|
25/05/2023
|
KULDEEP MINJ
|
3406007WL027873
|
KULDEEP MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
KULDEEP MINJ
|
CANARA BANK(508532)
|
|
9
|
Mahuadanr
|
JH-06-007-001-009/11585
(Aksi)
|
3406007000NRG24Z250520230325149
|
25/05/2023
|
BERONIKA XALXO
|
3406007WL027875
|
BERONIKA XALXO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Mrs. BERONIKA XALXO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mahuadanr
|
JH-06-007-001-009/11607
(Aksi)
|
3406007000NRG24Z250520230325150
|
25/05/2023
|
ARADIUSH LAKRA
|
3406007WL027875
|
ARADIUSH LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Mr. ARDIYUS LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-001-009/15102
(Aksi)
|
3406007000NRG24Z250520230325151
|
25/05/2023
|
SUDHA KERKETTA
|
3406007WL027875
|
SUDHA KERKETTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Mrs. SUDHA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-001-009/6095
(Aksi)
|
3406007000NRG24Z250520230325154
|
25/05/2023
|
Kuldeep Lakra
|
3406007WL027875
|
Kuldeep Lakra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Mr. KULDEEP LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-001-009/767
(Aksi)
|
3406007000NRG24Z250520230325156
|
25/05/2023
|
LINUSH TOPPO
|
3406007WL027875
|
LINUSH TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Mr. LINUS TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1701
|
1701
|
|
|
|
|
|
|
|