|
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-06-007-007-004/1063
(Durup)
|
3406007000NRG24Z230920231266040
|
23/09/2023
|
RENU THITHIO
|
3406007WL095226
|
RENU THITHIO
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MRS RENU THITHIO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-007-004/1266
(Durup)
|
3406007000NRG24Z230920231266105
|
23/09/2023
|
SINGAL MUNDA
|
3406007WL095229
|
SINGAL MUNDA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Singal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Mahuadanr
|
JH-06-007-007-004/1741
(Durup)
|
3406007000NRG24Z230920231266239
|
23/09/2023
|
LALITA KUMARI
|
3406007WL095231
|
LALITA KUMARI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-007-004/2112
(Durup)
|
3406007000NRG24Z230920231266241
|
23/09/2023
|
VARSHA KUMARI
|
3406007WL095232
|
VARSHA KUMARI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MS VARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-007-004/3042
(Durup)
|
3406007000NRG24Z230920231266243
|
23/09/2023
|
MAHAVEER PRAJAPATI
|
3406007WL095233
|
MAHAVEER PRAJAPATI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MR MAHABIR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
6
|
Mahuadanr
|
JH-06-007-007-004/1062
(Durup)
|
3406007000NRG24Z230920231266103
|
23/09/2023
|
SILBINIYA THITHIYO
|
3406007WL095228
|
SILBINIYA THITHIYO
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MRS SILBINIYA THITHIYO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-007-004/1239
(Durup)
|
3406007000NRG24Z230920231266043
|
23/09/2023
|
FULKUMARI DEVI
|
3406007WL095227
|
FULKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Mrs. FULKUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189
|
189
|
|
|
|
|
|
|
|