|
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-06-007-011-010/8897
(Champa)
|
3406007000NRG24Z290220241977225
|
29/02/2024
|
Viviyani Koya
|
3406007WL153224
|
Viviyani Koya
|
00415
|
SBIN0001031
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS VIVIYANI KOYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-011-010/1161
(Champa)
|
3406007000NRG24Z290220241977214
|
29/02/2024
|
NILESH TIRKEY
|
3406007WL153224
|
NILESH TIRKEY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR NILESH TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-011-010/1253
(Champa)
|
3406007000NRG24Z290220241977215
|
29/02/2024
|
sohadara devi
|
3406007WL153224
|
sohadara devi
|
00415
|
SBIN0002973
|
81
|
81
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS SHAHODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-011-010/1254
(Champa)
|
3406007000NRG24Z290220241977216
|
29/02/2024
|
sunita devi
|
3406007WL153224
|
sunita devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-011-010/14056
(Champa)
|
3406007000NRG24Z290220241977217
|
29/02/2024
|
SARITA DEVI
|
3406007WL153224
|
SARITA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-011-010/3308
(Champa)
|
3406007000NRG24Z290220241977219
|
29/02/2024
|
AMRIT KERKETTA
|
3406007WL153224
|
AMRIT KERKETTA
|
00415
|
SBIN0002973
|
81
|
81
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR AMRIT KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-011-010/3429
(Champa)
|
3406007000NRG24Z290220241977220
|
29/02/2024
|
Roshner kerketta
|
3406007WL153224
|
Roshner kerketta
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR ROSHNAR KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-011-010/8733
(Champa)
|
3406007000NRG24Z290220241977224
|
29/02/2024
|
MANISHA TIRKEY
|
3406007WL153224
|
MANISHA TIRKEY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MISS MANISHA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
Mahuadanr
|
JH-06-007-011-010/2836
(Champa)
|
3406007000NRG24Z290220241977218
|
29/02/2024
|
SUSHIL TIRKEY
|
3406007WL153224
|
SUSHIL TIRKEY
|
00688
|
FINO0009002
|
54
|
54
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Sushil Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Mahuadanr
|
JH-06-007-011-010/5069
(Champa)
|
3406007000NRG24Z290220241977222
|
29/02/2024
|
Kiranti devi
|
3406007WL153224
|
Kiranti devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Kiranti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
11
|
Mahuadanr
|
JH-06-007-011-010/4482
(Champa)
|
3406007000NRG24Z290220241977221
|
29/02/2024
|
Monica Minj
|
3406007WL153224
|
Monica Minj
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. MONIKA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
Mahuadanr
|
JH-06-007-011-010/8402
(Champa)
|
3406007000NRG24Z290220241977223
|
29/02/2024
|
ASHIT KERKETTA
|
3406007WL153224
|
ASHIT KERKETTA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Ashit Kerketta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1674
|
1674
|
|
|
|
|
|
|
|