|
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-06-007-012-003/36
(Rengai)
|
3406007000NRG24270920231282689
|
28/09/2023
|
CREED BAKHALA
|
3406007WL096694
|
CREED BAKHALA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341002545
|
|
MR CREED BAKHALA
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-012-004/63460
(Rengai)
|
3406007000NRG24270920231282746
|
28/09/2023
|
MANOJ SINGH
|
3406007WL096700
|
MANOJ SINGH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341002541
|
|
MR MANOJ SINGH
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-012-006/1122
(Rengai)
|
3406007000NRG24270920231282771
|
28/09/2023
|
HABIL KUJUR
|
3406007WL096704
|
HABIL KUJUR
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341002542
|
|
MRS TARA MINJ
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-012-006/1170
(Rengai)
|
3406007000NRG24270920231282614
|
28/09/2023
|
satan ahir
|
3406007WL096684
|
satan ahir
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341002543
|
|
MR SATAN AHIR
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-012-006/3743
(Rengai)
|
3406007000NRG24270920231282831
|
28/09/2023
|
URSELA AIND
|
3406007WL096709
|
URSELA AIND
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341002544
|
|
MRS URSELA AIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
Mahuadanr
|
JH-06-007-012-003/1243
(Rengai)
|
3406007000NRG24270920231282699
|
28/09/2023
|
SITA DEVI
|
3406007WL096697
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341002548
|
|
SITA DEVI
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-012-003/16913
(Rengai)
|
3406007000NRG24270920231282701
|
28/09/2023
|
MANICHAR NAGESIA
|
3406007WL096697
|
MANICHAR NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341002546
|
|
MANICHAR NAGESIA
|
()
|
|
8
|
Mahuadanr
|
JH-06-007-012-003/4117
(Rengai)
|
3406007000NRG24270920231282837
|
28/09/2023
|
PRATIMA NAGESIA
|
3406007WL096710
|
PRATIMA NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341002547
|
|
PRATIMA NAGESIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|