|
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-06-007-006-004/130015
(Mahuadanr)
|
3406007000NRG24Z070120241750889
|
07/01/2024
|
MILKU EKKA
|
3406007WL134418
|
MILKU EKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
MR MILKU EKKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-006-004/430
(Mahuadanr)
|
3406007000NRG24Z070120241750891
|
07/01/2024
|
AMOD LAKRA
|
3406007WL134418
|
AMOD LAKRA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
MR AMOD LAKRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-006-004/434
(Mahuadanr)
|
3406007000NRG24Z070120241750892
|
07/01/2024
|
MANJU EKKA
|
3406007WL134418
|
MANJU EKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
MRS MANJU EKKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-006-004/8041
(Mahuadanr)
|
3406007000NRG24Z070120241750893
|
07/01/2024
|
DHANSAY LAKRA
|
3406007WL134418
|
DHANSAY LAKRA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
MR DHANSAY LAKRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-006-004/8046
(Mahuadanr)
|
3406007000NRG24Z070120241750894
|
07/01/2024
|
BELCHIUS KUJUR
|
3406007WL134418
|
BELCHIUS KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
MR BELCHIUS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-006-004/94855
(Mahuadanr)
|
3406007000NRG24Z070120241750895
|
07/01/2024
|
TIMPU AKKA
|
3406007WL134418
|
TIMPU AKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
MR TAMPU EKKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-006-004/94879
(Mahuadanr)
|
3406007000NRG24Z070120241750896
|
07/01/2024
|
SOHRAI TIGGA
|
3406007WL134418
|
SOHRAI TIGGA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
MR SOHARAI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-006-003/1307
(Mahuadanr)
|
3406007000NRG24Z070120241750888
|
07/01/2024
|
ANISHA BIBI
|
3406007WL134418
|
ANISHA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
Mr. ANISHA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-006-004/414
(Mahuadanr)
|
3406007000NRG24Z070120241750890
|
07/01/2024
|
SAHNU KUJUR
|
3406007WL134418
|
SAHNU KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
Mr. SAHANU KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|