|
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-06-007-010-003/20
(Chainpur)
|
3406007000NRG24230620230574334
|
23/06/2023
|
JAMES TOPPO
|
3406007WL048034
|
JAMES TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956896
|
|
MR JAMES TOPPO
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-012-002/3523
(Rengai)
|
3406007000NRG24230620230574970
|
23/06/2023
|
FULMANI DEVI
|
3406007WL048088
|
FULMANI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956897
|
|
MRS FULMANI DEVI
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-012-003/108213
(Rengai)
|
3406007000NRG24230620230574338
|
23/06/2023
|
HELRUS KHES
|
3406007WL048034
|
HELRUS KHES
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956893
|
|
MRS URSELA KHAKHA
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-012-003/36
(Rengai)
|
3406007000NRG24230620230574569
|
23/06/2023
|
CREED BAKHALA
|
3406007WL048052
|
CREED BAKHALA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956898
|
|
MR CREED BAKHALA
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-012-006/20942
(Rengai)
|
3406007000NRG24230620230574633
|
23/06/2023
|
AJIT KUJUR
|
3406007WL048062
|
AJIT KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956895
|
|
MR AJIT KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
Mahuadanr
|
JH-06-007-012-003/8440
(Rengai)
|
3406007000NRG24230620230574572
|
23/06/2023
|
JEROM BAKHALA
|
3406007WL048052
|
JEROM BAKHALA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956900
|
|
JEROM BAKHALA
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-012-005/6634
(Rengai)
|
3406007000NRG24230620230574387
|
23/06/2023
|
Sipriyn Khalkho
|
3406007WL048042
|
Sipriyn Khalkho
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956899
|
|
Sipriyn Khalkho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-012-003/7329
(Rengai)
|
3406007000NRG24230620230574632
|
23/06/2023
|
Nirdosh nagesiya
|
3406007WL048062
|
Nirdosh nagesiya
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956894
|
|
Nirdosh nagesiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|