|
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-06-007-010-004/1012
(Chainpur)
|
3406007000NRG24101120231537683
|
10/11/2023
|
ANJAN MINJ
|
3406007WL116797
|
ANJAN MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991713745
|
|
Anjan Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Mahuadanr
|
JH-06-007-010-004/1017
(Chainpur)
|
3406007000NRG24101120231537684
|
10/11/2023
|
NIRAJ MINJ
|
3406007WL116797
|
NIRAJ MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991713751
|
|
MR NIRAJ MINZ
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-010-004/14124
(Chainpur)
|
3406007000NRG24101120231537685
|
10/11/2023
|
Jonson
|
3406007WL116797
|
Jonson
|
00415
|
SBIN0002973
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
8991713744
|
A/c Blocked or Frozen
|
|
|
|
4
|
Mahuadanr
|
JH-06-007-010-004/1419
(Chainpur)
|
3406007000NRG24101120231537625
|
10/11/2023
|
RADHA DEVI
|
3406007WL116793
|
RADHA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991713750
|
|
RADHA DEVI
|
INDUSIND BANK(607189)
|
|
5
|
Mahuadanr
|
JH-06-007-010-004/63791
(Chainpur)
|
3406007000NRG24101120231537686
|
10/11/2023
|
ARBIND EKKA
|
3406007WL116797
|
ARBIND EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991713748
|
|
MR ARVIND EKKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-010-004/63794
(Chainpur)
|
3406007000NRG24101120231537626
|
10/11/2023
|
JOSEF EKKA
|
3406007WL116793
|
JOSEF EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991713747
|
|
MR JOSEPH EKKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-010-004/63812
(Chainpur)
|
3406007000NRG24101120231537687
|
10/11/2023
|
ANJELA EKKA
|
3406007WL116797
|
ANJELA EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991713749
|
|
MRS ANJELA EKKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-010-004/73311
(Chainpur)
|
3406007000NRG24101120231537627
|
10/11/2023
|
VIMAL EKKA
|
3406007WL116793
|
VIMAL EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991713752
|
|
MR VIMAL EKKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-010-007/1002
(Chainpur)
|
3406007000NRG24101120231537628
|
10/11/2023
|
ASHOK KERKETTA
|
3406007WL116793
|
ASHOK KERKETTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991713746
|
|
MR ASHOK KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|