|
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-06-007-001-003/41416
(Aksi)
|
3406007000NRG24181120231566220
|
18/11/2023
|
ANIL MINJ
|
3406007WL119213
|
ANIL MINJ
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990024919
|
|
MR ANIL MINJ
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-001-006/3561
(Aksi)
|
3406007000NRG24181120231566248
|
18/11/2023
|
JAKALU BRIJIA
|
3406007WL119219
|
JAKALU BRIJIA
|
00415
|
SBIN0002973
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990024921
|
|
MR JAKALU BRIJIA
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-001-008/517
(Aksi)
|
3406007000NRG24181120231566096
|
18/11/2023
|
ANUPA DEVI
|
3406007WL119203
|
ANUPA DEVI
|
00415
|
SBIN0002973
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990024920
|
|
MRS ANUPA DEVI
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-001-009/1000
(Aksi)
|
3406007000NRG24181120231566222
|
18/11/2023
|
PRABHUDAS KUJUR
|
3406007WL119214
|
PRABHUDAS KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990024927
|
|
MR PRABHUDAS KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-001-001/8010
(Aksi)
|
3406007000NRG24181120231566230
|
18/11/2023
|
AJAY BARAIK
|
3406007WL119215
|
AJAY BARAIK
|
00415
|
SBIN0004143
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990024922
|
|
MR AJAY BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
Mahuadanr
|
JH-06-007-001-006/72002
(Aksi)
|
3406007000NRG24181120231566180
|
18/11/2023
|
AMRUSH KERKETTA
|
3406007WL119208
|
AMRUSH KERKETTA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990024923
|
|
AMRUSH KERKETTA
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-001-006/4121
(Aksi)
|
3406007000NRG24181120231566217
|
18/11/2023
|
indravati devi
|
3406007WL119212
|
indravati devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990024925
|
|
indravati devi
|
()
|
|
8
|
Mahuadanr
|
JH-06-007-001-009/1355
(Aksi)
|
3406007000NRG24181120231566260
|
18/11/2023
|
SIBISTIYANI TOPPO
|
3406007WL119223
|
SIBISTIYANI TOPPO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990024926
|
|
SIBISTIYANI TOPPO
|
()
|
|
9
|
Mahuadanr
|
JH-06-007-001-009/663
(Aksi)
|
3406007000NRG24181120231566225
|
18/11/2023
|
ALISHA MINJ
|
3406007WL119214
|
ALISHA MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990024924
|
|
ALISHA MINJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|