|
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-06-007-001-001/113717
(Aksi)
|
3406007000NRG24Z170720230724656
|
17/07/2023
|
ANITA DEVI
|
3406007WL057521
|
ANITA DEVI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mahuadanr
|
JH-06-007-001-005/7684
(Aksi)
|
3406007000NRG24Z170720230724317
|
17/07/2023
|
Goreti Tigga
|
3406007WL057480
|
Goreti Tigga
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MISS GORETI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-001-006/1021
(Aksi)
|
3406007000NRG24Z170720230724458
|
17/07/2023
|
ARBIND TIRKEY
|
3406007WL057504
|
ARBIND TIRKEY
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MR ARBIND TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-001-007/115873
(Aksi)
|
3406007000NRG24Z170720230724322
|
17/07/2023
|
GULAB KUJUR
|
3406007WL057480
|
GULAB KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MR GULAB KUJUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-001-007/115873
(Aksi)
|
3406007000NRG24Z170720230724323
|
17/07/2023
|
MUKTI TIGGA
|
3406007WL057480
|
MUKTI TIGGA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MRS MUKTI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-001-009/11615
(Aksi)
|
3406007000NRG24Z170720230724366
|
17/07/2023
|
PHULMEN KUJUR
|
3406007WL057485
|
PHULMEN KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MR FULEMAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-001-009/9856
(Aksi)
|
3406007000NRG24Z170720230724368
|
17/07/2023
|
RUBEN TOPPO
|
3406007WL057485
|
RUBEN TOPPO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MR RUBEN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-001-003/10003
(Aksi)
|
3406007000NRG24Z170720230724528
|
17/07/2023
|
LAJRUS KUJUR
|
3406007WL057511
|
LAJRUS KUJUR
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Mr. LAJRUS KIJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-001-003/3183
(Aksi)
|
3406007000NRG24Z170720230724550
|
17/07/2023
|
KAIN TIRKI
|
3406007WL057513
|
KAIN TIRKI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Mr. KAEN TIRKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mahuadanr
|
JH-06-007-001-006/1050
(Aksi)
|
3406007000NRG24Z170720230724446
|
17/07/2023
|
SUSHIL MING
|
3406007WL057498
|
SUSHIL MING
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Mr. SUSIL MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-001-007/115871
(Aksi)
|
3406007000NRG24Z170720230724321
|
17/07/2023
|
NAMITA TOPPO
|
3406007WL057480
|
NAMITA TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Mrs. NAMITA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-001-007/115871
(Aksi)
|
3406007000NRG24Z170720230724320
|
17/07/2023
|
SANJU KUJUR
|
3406007WL057480
|
SANJU KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Mr. SANJU KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-001-009/6012
(Aksi)
|
3406007000NRG24Z170720230724367
|
17/07/2023
|
PRAMOD KUJUR
|
3406007WL057485
|
PRAMOD KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MR PRMOD KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1431
|
1431
|
|
|
|
|
|
|
|