|
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-06-007-006-002/71552
(Mahuadanr)
|
3406007000NRG24180720230733454
|
18/07/2023
|
LAXNI DEVI
|
3406007WL058171
|
LAXNI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808583
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-006-003/113628
(Mahuadanr)
|
3406007000NRG24180720230733455
|
18/07/2023
|
BADRUDDIN ANSARI
|
3406007WL058171
|
BADRUDDIN ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808588
|
|
MR BARDRUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-006-004/411
(Mahuadanr)
|
3406007000NRG24180720230733450
|
18/07/2023
|
LAKHAN KUJUR
|
3406007WL058170
|
LAKHAN KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808587
|
|
MR LAKHAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-006-004/8046
(Mahuadanr)
|
3406007000NRG24180720230733448
|
18/07/2023
|
BELCHIUS KUJUR
|
3406007WL058169
|
BELCHIUS KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808584
|
|
MR BELCHIUS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-006-002/12119
(Mahuadanr)
|
3406007000NRG24180720230733452
|
18/07/2023
|
VICKY KHAN
|
3406007WL058171
|
VICKY KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808586
|
|
MR BIKI KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-006-002/545414
(Mahuadanr)
|
3406007000NRG24180720230733453
|
18/07/2023
|
HAMIDA KHATUN
|
3406007WL058171
|
HAMIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962808585
|
|
Mrs. HAMIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|