|
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-06-007-001-006/8922
(Aksi)
|
3406007000NRG24040520230165276
|
04/05/2023
|
Silbani Devi
|
3406007WL012998
|
Silbani Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631663556
|
|
Silbani Devi
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-001-009/10047
(Aksi)
|
3406007000NRG24040520230165315
|
04/05/2023
|
MAHIPAL KUJUR
|
3406007WL013001
|
MAHIPAL KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631663561
|
|
MAHIPAL KUJUR
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-001-009/10144
(Aksi)
|
3406007000NRG24040520230165289
|
04/05/2023
|
ANIL LAKRA
|
3406007WL012999
|
ANIL LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631663559
|
|
ANIL LAKRA
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-001-009/1221
(Aksi)
|
3406007000NRG24040520230165333
|
04/05/2023
|
RABIDAS TOPPO
|
3406007WL013004
|
RABIDAS TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631663560
|
|
RABIDAS TOPPO
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-001-009/1222
(Aksi)
|
3406007000NRG24040520230165334
|
04/05/2023
|
KELMENT KUJUR
|
3406007WL013004
|
KELMENT KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631663562
|
|
KELMENT KUJUR
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-001-009/129
(Aksi)
|
3406007000NRG24040520230165311
|
04/05/2023
|
LAJRUS ORAON
|
3406007WL013000
|
LAJRUS ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631663554
|
|
LAJRUS ORAON
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-001-009/2010
(Aksi)
|
3406007000NRG24040520230165322
|
04/05/2023
|
SORENDRA MINJ
|
3406007WL013002
|
SORENDRA MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631663557
|
|
SORENDRA MINJ
|
()
|
|
8
|
Mahuadanr
|
JH-06-007-001-009/3004
(Aksi)
|
3406007000NRG24040520230165323
|
04/05/2023
|
SUPRIYANUS TOPPO
|
3406007WL013002
|
SUPRIYANUS TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631663558
|
|
SUPRIYANUS TOPPO
|
()
|
|
9
|
Mahuadanr
|
JH-06-007-001-009/6095
(Aksi)
|
3406007000NRG24040520230165296
|
04/05/2023
|
Kuldeep Lakra
|
3406007WL012999
|
Kuldeep Lakra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631663555
|
|
Kuldeep Lakra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|