|
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-06-007-014-001/101015
(Amwatoli)
|
3406007000NRG24010720230598647
|
01/07/2023
|
NIKHAT AARA
|
3406007WL049622
|
NIKHAT AARA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284391355
|
|
MS NIKHAT ARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-014-001/115566
(Amwatoli)
|
3406007000NRG24010720230598651
|
01/07/2023
|
AKBAR HUSSAIN
|
3406007WL049623
|
AKBAR HUSSAIN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284391358
|
|
MR AKBAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-014-001/1401520
(Amwatoli)
|
3406007000NRG24010720230598623
|
01/07/2023
|
ANTONIYA TIRKY
|
3406007WL049620
|
ANTONIYA TIRKY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284391357
|
|
MRS ANTONIA TIRKY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-014-001/1401520
(Amwatoli)
|
3406007000NRG24010720230598624
|
01/07/2023
|
RANJEET TOPPO
|
3406007WL049620
|
RANJEET TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284391354
|
|
MR RANJEET TOPPO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-014-001/2227
(Amwatoli)
|
3406007000NRG24010720230598648
|
01/07/2023
|
SUNITA DEVI
|
3406007WL049622
|
SUNITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284391360
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-014-001/2231
(Amwatoli)
|
3406007000NRG24010720230598652
|
01/07/2023
|
PRADEEP AIND
|
3406007WL049623
|
PRADEEP AIND
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284391359
|
|
MR PRADEEP AIND
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-014-001/8010
(Amwatoli)
|
3406007000NRG24010720230598417
|
01/07/2023
|
MIKHAEL MINJ
|
3406007WL049609
|
MIKHAEL MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284391353
|
|
MICHAEL MINJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-014-002/1981
(Amwatoli)
|
3406007000NRG24010720230598621
|
01/07/2023
|
Vikrant minj
|
3406007WL049619
|
Vikrant minj
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284391356
|
|
MR VIKRANT MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|