|
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-06-007-001-006/3561
(Aksi)
|
3406007000NRG24281020231470380
|
28/10/2023
|
JAKALU BRIJIA
|
3406007WL111376
|
JAKALU BRIJIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968458508
|
|
MR JAKALU BRIJIA
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-001-006/4023
(Aksi)
|
3406007000NRG24281020231470297
|
28/10/2023
|
MUKESH YADAV
|
3406007WL111358
|
MUKESH YADAV
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968458509
|
|
MR MUKESH YADAV
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-001-006/4550
(Aksi)
|
3406007000NRG24281020231470298
|
28/10/2023
|
BHUKHALI DEVI
|
3406007WL111358
|
BHUKHALI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968458507
|
|
MRS BHUKHALI DEVI
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-001-009/1742
(Aksi)
|
3406007000NRG24281020231470386
|
28/10/2023
|
FEDORA LAKRA
|
3406007WL111377
|
FEDORA LAKRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968458505
|
|
MRS FEDORA LAKRA
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-001-009/3005
(Aksi)
|
3406007000NRG24281020231470341
|
28/10/2023
|
RASHMI KUJUR
|
3406007WL111370
|
RASHMI KUJUR
|
00415
|
SBIN0002973
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968458503
|
|
MR RASHMI KUJUR
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-001-009/4578
(Aksi)
|
3406007000NRG24281020231470037
|
28/10/2023
|
SARASWATI KUMARI
|
3406007WL111350
|
SARASWATI KUMARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968458504
|
|
MRS SARSWATI KUMARI
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-001-009/62281
(Aksi)
|
3406007000NRG24281020231470327
|
28/10/2023
|
SANDEEP TOPPO
|
3406007WL111363
|
SANDEEP TOPPO
|
00415
|
SBIN0002973
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968458506
|
|
MR SANDEEP TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-001-009/2975
(Aksi)
|
3406007000NRG24281020231470033
|
28/10/2023
|
PRABHUDAS LAKRA
|
3406007WL111350
|
PRABHUDAS LAKRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968458497
|
|
PRABHUDAS LAKRA
|
()
|
|
9
|
Mahuadanr
|
JH-06-007-001-009/4837
(Aksi)
|
3406007000NRG24281020231470019
|
28/10/2023
|
BUDHU KORWA
|
3406007WL111349
|
BUDHU KORWA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968458501
|
|
BUDHU KORWA
|
()
|
|
10
|
Mahuadanr
|
JH-06-007-001-009/5254
(Aksi)
|
3406007000NRG24281020231470039
|
28/10/2023
|
REKHA KUMARI
|
3406007WL111350
|
REKHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968458498
|
|
REKHA KUMARI
|
()
|
|
11
|
Mahuadanr
|
JH-06-007-001-009/5365
(Aksi)
|
3406007000NRG24281020231470020
|
28/10/2023
|
ARUN MINJ
|
3406007WL111349
|
ARUN MINJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968458500
|
|
ARUN MINJ
|
()
|
|
12
|
Mahuadanr
|
JH-06-007-001-009/537
(Aksi)
|
3406007000NRG24281020231470021
|
28/10/2023
|
RUBEN LAKRA
|
3406007WL111349
|
RUBEN LAKRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968458502
|
|
RUBEN LAKRA
|
()
|
|
13
|
Mahuadanr
|
JH-06-007-001-009/72011
(Aksi)
|
3406007000NRG24281020231470023
|
28/10/2023
|
PRAWEEN LAKRA
|
3406007WL111349
|
PRAWEEN LAKRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968458499
|
|
PRAWEEN LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
Mahuadanr
|
JH-06-007-001-001/62234
(Aksi)
|
3406007000NRG24281020231470367
|
28/10/2023
|
AJIT BDIEK
|
3406007WL111374
|
AJIT BDIEK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968458512
|
|
AJIT BDIEK
|
()
|
|
15
|
Mahuadanr
|
JH-06-007-001-003/3415
(Aksi)
|
3406007000NRG24281020231470357
|
28/10/2023
|
SHASHI YADAV
|
3406007WL111373
|
SHASHI YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968458510
|
|
SHASHI YADAV
|
()
|
|
16
|
Mahuadanr
|
JH-06-007-001-006/2810
(Aksi)
|
3406007000NRG24281020231470294
|
28/10/2023
|
UKESH YADAV
|
3406007WL111358
|
UKESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968458514
|
|
UKESH YADAV
|
()
|
|
17
|
Mahuadanr
|
JH-06-007-001-006/3791
(Aksi)
|
3406007000NRG24281020231470295
|
28/10/2023
|
BASANTI KUMARI
|
3406007WL111358
|
BASANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968458511
|
|
BASANTI KUMARI
|
()
|
|
18
|
Mahuadanr
|
JH-06-007-001-006/4121
(Aksi)
|
3406007000NRG24281020231470381
|
28/10/2023
|
indravati devi
|
3406007WL111376
|
indravati devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968458515
|
|
indravati devi
|
()
|
|
19
|
Mahuadanr
|
JH-06-007-001-006/6162
(Aksi)
|
3406007000NRG24281020231470300
|
28/10/2023
|
BASANT MUNDA
|
3406007WL111358
|
BASANT MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968458517
|
|
BASANT MUNDA
|
()
|
|
20
|
Mahuadanr
|
JH-06-007-001-006/6525
(Aksi)
|
3406007000NRG24281020231470301
|
28/10/2023
|
MUNESWAR MUNDA
|
3406007WL111358
|
MUNESWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968458516
|
|
MUNESWAR MUNDA
|
()
|
|
21
|
Mahuadanr
|
JH-06-007-001-009/662
(Aksi)
|
3406007000NRG24281020231470351
|
28/10/2023
|
ASHKO MINJ
|
3406007WL111372
|
ASHKO MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968458513
|
|
ASHKO MINJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|