|
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-06-007-009-001/4508
(Netarhat)
|
3406007000NRG24260520230333436
|
26/05/2023
|
SUMAN KISAN
|
3406007WL028678
|
SUMAN KISAN
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976033742
|
|
MR SUMAN KISAN
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-009-001/889
(Netarhat)
|
3406007000NRG24260520230333446
|
26/05/2023
|
FULMANTI KUMARI
|
3406007WL028678
|
FULMANTI KUMARI
|
00415
|
SBIN0002985
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1976033747
|
|
MISS FULMANTI KUMARI
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-009-002/2323
(Netarhat)
|
3406007000NRG24260520230333447
|
26/05/2023
|
LALO DEVI
|
3406007WL028678
|
LALO DEVI
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976033746
|
|
MRS LALO DEVI
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-009-002/31011
(Netarhat)
|
3406007000NRG24260520230333448
|
26/05/2023
|
SAHIL KUMAR
|
3406007WL028678
|
SAHIL KUMAR
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976033745
|
|
MR SAHIL KUMAR
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-009-002/31029
(Netarhat)
|
3406007000NRG24260520230333450
|
26/05/2023
|
ANUP KISAN
|
3406007WL028678
|
ANUP KISAN
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976033743
|
|
MR ANUP KISAN
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-009-003/989
(Netarhat)
|
3406007000NRG24260520230333401
|
26/05/2023
|
KHRISTINA TIRKEY
|
3406007WL028663
|
KHRISTINA TIRKEY
|
00415
|
SBIN0002985
|
228
|
228
|
Processed
|
31/05/2023
|
|
1976033749
|
|
MRS KHRISTINA TIRKY
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-009-005/1614
(Netarhat)
|
3406007000NRG24260520230333427
|
26/05/2023
|
SUSHIL BRIJIYA
|
3406007WL028675
|
SUSHIL BRIJIYA
|
00415
|
SBIN0002985
|
228
|
228
|
Processed
|
31/05/2023
|
|
1976033744
|
|
MR SUSHIL BRIJIYA
|
()
|
|
8
|
Mahuadanr
|
JH-06-007-009-007/100
(Netarhat)
|
3406007000NRG24260520230333407
|
26/05/2023
|
MANISH NAGESIYA
|
3406007WL028666
|
MANISH NAGESIYA
|
00415
|
SBIN0002985
|
228
|
228
|
Processed
|
31/05/2023
|
|
1976033748
|
|
MR MANISH NAGESIA
|
()
|
|
9
|
Mahuadanr
|
JH-06-007-009-007/1624
(Netarhat)
|
3406007000NRG24260520230333397
|
26/05/2023
|
SOMRA ASUR
|
3406007WL028661
|
SOMRA ASUR
|
00415
|
SBIN0002985
|
228
|
228
|
Processed
|
31/05/2023
|
|
1976033741
|
|
MR SOMRA ASUR
|
()
|
|
10
|
Mahuadanr
|
JH-06-007-009-009/15043
(Netarhat)
|
3406007000NRG24260520230333375
|
26/05/2023
|
AJEET KISAN
|
3406007WL028650
|
AJEET KISAN
|
00415
|
SBIN0002985
|
228
|
228
|
Processed
|
31/05/2023
|
|
1976033750
|
|
MR AJEET KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|