|
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-06-007-009-005/4459
(Netarhat)
|
3406007000NRG24210620230546894
|
21/06/2023
|
SITAMANI DEVI
|
3406007WL046262
|
SITAMANI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806115963
|
|
MRS SITAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-009-008/23214
(Netarhat)
|
3406007000NRG24210620230546895
|
21/06/2023
|
BASANTI DEVI
|
3406007WL046262
|
BASANTI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806115959
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-009-008/25478
(Netarhat)
|
3406007000NRG24210620230546897
|
21/06/2023
|
KAMLA DEVI
|
3406007WL046262
|
KAMLA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806115958
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-009-008/7030
(Netarhat)
|
3406007000NRG24210620230546899
|
21/06/2023
|
UPENDRA KUMAR MAHTO
|
3406007WL046262
|
UPENDRA KUMAR MAHTO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806115955
|
|
MR UPENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-009-008/8167
(Netarhat)
|
3406007000NRG24210620230546903
|
21/06/2023
|
DURGA MAHTO
|
3406007WL046262
|
DURGA MAHTO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806115960
|
|
MR DURGA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
Mahuadanr
|
JH-06-007-009-005/1136
(Netarhat)
|
3406007000NRG24210620230546891
|
21/06/2023
|
PIYUS BRIJIYA
|
3406007WL046262
|
PIYUS BRIJIYA
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806115957
|
|
MR PIYUSH BRIJIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-009-005/14001
(Netarhat)
|
3406007000NRG24210620230546892
|
21/06/2023
|
ANITA DEVI
|
3406007WL046262
|
ANITA DEVI
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806115954
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-009-005/28
(Netarhat)
|
3406007000NRG24210620230546893
|
21/06/2023
|
NAND KISHOR MAHTO
|
3406007WL046262
|
NAND KISHOR MAHTO
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806115964
|
|
MR NAND KISHORE MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-009-008/2014
(Netarhat)
|
3406007000NRG24210620230546919
|
21/06/2023
|
PRAMILA DEVI
|
3406007WL046263
|
PRAMILA DEVI
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806115953
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-009-008/4096
(Netarhat)
|
3406007000NRG24210620230546898
|
21/06/2023
|
SUDHIR BRIJYA
|
3406007WL046262
|
SUDHIR BRIJYA
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806115952
|
|
MR SUDHIR BRIJYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-009-008/74803
(Netarhat)
|
3406007000NRG24210620230546900
|
21/06/2023
|
DELESHWAR MAHTO
|
3406007WL046262
|
DELESHWAR MAHTO
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806115956
|
|
MR DILESHER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-009-008/95934
(Netarhat)
|
3406007000NRG24210620230546904
|
21/06/2023
|
JAGDISH MAHTO
|
3406007WL046262
|
JAGDISH MAHTO
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806115965
|
|
MR JAGDISH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
13
|
Mahuadanr
|
JH-06-007-009-008/24781
(Netarhat)
|
3406007000NRG24210620230546896
|
21/06/2023
|
SHILA DEVI
|
3406007WL046262
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806115962
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-009-008/8166
(Netarhat)
|
3406007000NRG24210620230546902
|
21/06/2023
|
JITENDRA KUMAR MAHTO
|
3406007WL046262
|
JITENDRA KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806115961
|
|
Jitendra Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|