|
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-06-007-008-006/112847
(Parhatoli)
|
3406007000NRG24080620230442575
|
08/06/2023
|
NIMUS KHALKHO
|
3406007WL038250
|
NIMUS KHALKHO
|
00415
|
SBIN0002973
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492196324
|
|
MR NIMUS XALXO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-008-006/112903
(Parhatoli)
|
3406007000NRG24080620230442576
|
08/06/2023
|
DULAR AKKA
|
3406007WL038250
|
DULAR AKKA
|
00415
|
SBIN0002973
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492196333
|
|
MR DULAR EKKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-008-006/112906
(Parhatoli)
|
3406007000NRG24080620230442577
|
08/06/2023
|
JON KERKETTA
|
3406007WL038250
|
JON KERKETTA
|
00415
|
SBIN0002973
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492196327
|
|
JOAN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-008-006/112953
(Parhatoli)
|
3406007000NRG24080620230442579
|
08/06/2023
|
MESEKAN KHALKHO
|
3406007WL038250
|
MESEKAN KHALKHO
|
00415
|
SBIN0002973
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492196325
|
|
MR MESRAKAN XALXO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-008-006/112958
(Parhatoli)
|
3406007000NRG24080620230442580
|
08/06/2023
|
AAIJUP MINJ
|
3406007WL038250
|
AAIJUP MINJ
|
00415
|
SBIN0002973
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492196329
|
|
MR AIJUP MINJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-008-006/112973
(Parhatoli)
|
3406007000NRG24080620230442581
|
08/06/2023
|
KALYAN KUJUR
|
3406007WL038250
|
KALYAN KUJUR
|
00415
|
SBIN0002973
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492196326
|
|
MR KALYAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-008-006/1141
(Parhatoli)
|
3406007000NRG24080620230442584
|
08/06/2023
|
DILMA KHAKHA
|
3406007WL038250
|
DILMA KHAKHA
|
00415
|
SBIN0002973
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492196330
|
|
MISS DILMA XAXA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-008-006/1142
(Parhatoli)
|
3406007000NRG24080620230442585
|
08/06/2023
|
CHONAHAS MINJ
|
3406007WL038250
|
CHONAHAS MINJ
|
00415
|
SBIN0002973
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492196331
|
|
MR CHONHAS MINJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-008-006/1144
(Parhatoli)
|
3406007000NRG24080620230442586
|
08/06/2023
|
RAVI ROSHAN KHALKHO
|
3406007WL038250
|
RAVI ROSHAN KHALKHO
|
00415
|
SBIN0002973
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492196332
|
|
MR RAVI ROSHAN XALXO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-008-006/72731
(Parhatoli)
|
3406007000NRG24080620230442587
|
08/06/2023
|
GOSNER KINDO
|
3406007WL038250
|
GOSNER KINDO
|
00415
|
SBIN0002973
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492196328
|
|
MR GOSHNAR KINDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
11
|
Mahuadanr
|
JH-06-007-008-002/324
(Parhatoli)
|
3406007000NRG24080620230442571
|
08/06/2023
|
BASMATIYA DEVI
|
3406007WL038250
|
BASMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492196335
|
|
Mrs. BASMATIA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-008-002/325
(Parhatoli)
|
3406007000NRG24080620230442572
|
08/06/2023
|
SHANTI DEVI
|
3406007WL038250
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492196334
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-008-002/44622
(Parhatoli)
|
3406007000NRG24080620230442573
|
08/06/2023
|
Laliya Devi
|
3406007WL038250
|
Laliya Devi
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492196336
|
|
Mrs. LALIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-008-006/1011
(Parhatoli)
|
3406007000NRG24080620230442574
|
08/06/2023
|
JYOTISH XALXO
|
3406007WL038250
|
JYOTISH XALXO
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492196337
|
|
Mr. JYOTISH XALXO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|