|
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-06-007-012-002/3215
(Rengai)
|
3406007000NRG24Z141120231551206
|
15/11/2023
|
TARA DEVI
|
3406007WL117924
|
TARA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MR TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-012-002/6638
(Rengai)
|
3406007000NRG24Z141120231551207
|
15/11/2023
|
Dhini Devi
|
3406007WL117924
|
Dhini Devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MISS GHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-012-002/712243
(Rengai)
|
3406007000NRG24Z141120231551209
|
15/11/2023
|
ROBART NAGESIYA
|
3406007WL117924
|
ROBART NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MR ROBERT NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-012-002/8046
(Rengai)
|
3406007000NRG24Z141120231551210
|
15/11/2023
|
JAGU MAHLI
|
3406007WL117924
|
JAGU MAHLI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MR JAGU MAHLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-012-002/8047
(Rengai)
|
3406007000NRG24Z141120231551211
|
15/11/2023
|
SUSHANTI DEVI
|
3406007WL117924
|
SUSHANTI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MRS SUSHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-012-002/9910
(Rengai)
|
3406007000NRG24Z141120231551213
|
15/11/2023
|
FHULKUMAARI NAGESIA
|
3406007WL117924
|
FHULKUMAARI NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mrs. FULKUMARI NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-012-006/103339
(Rengai)
|
3406007000NRG24Z141120231551214
|
15/11/2023
|
FILIP KHAKHA
|
3406007WL117924
|
FILIP KHAKHA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MR PHILIP KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-012-002/1056
(Rengai)
|
3406007000NRG24Z141120231551072
|
15/11/2023
|
SANT KUMAR NAGESIYA
|
3406007WL117916
|
SANT KUMAR NAGESIYA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. SANT KUMAR NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-012-002/9905
(Rengai)
|
3406007000NRG24Z141120231551212
|
15/11/2023
|
MUKTILA KERKETTA
|
3406007WL117924
|
MUKTILA KERKETTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
M/s. MUKTILA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1323
|
1323
|
|
|
|
|
|
|
|