|
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-06-007-001-005/1298
(Aksi)
|
3406007000NRG24130220241903681
|
13/02/2024
|
JAYANTI BECK
|
3406007WL147380
|
JAYANTI BECK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765460326
|
|
MRS JAYANTI BECK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-001-005/74304
(Aksi)
|
3406007000NRG24130220241903682
|
13/02/2024
|
ALAM ANSARI
|
3406007WL147380
|
ALAM ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765460325
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Mahuadanr
|
JH-06-007-001-007/113894
(Aksi)
|
3406007000NRG24130220241903684
|
13/02/2024
|
SANDHYA DEVI
|
3406007WL147380
|
SANDHYA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765460322
|
|
MRS RUPA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-001-007/113894
(Aksi)
|
3406007000NRG24130220241903683
|
13/02/2024
|
VIJENDRA PARSAD
|
3406007WL147380
|
VIJENDRA PARSAD
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765460323
|
|
MR BIJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-001-005/11049
(Aksi)
|
3406007000NRG24130220241903679
|
13/02/2024
|
LALSAY BARAIK
|
3406007WL147380
|
LALSAY BARAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765460327
|
|
Mr. LALSAY BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Mahuadanr
|
JH-06-007-001-005/1298
(Aksi)
|
3406007000NRG24130220241903680
|
13/02/2024
|
VICTOR LAKRA
|
3406007WL147380
|
VICTOR LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765460324
|
|
Mr. VIKTOR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-001-006/7535
(Aksi)
|
3406007000NRG24130220241903691
|
13/02/2024
|
SANDEEP NAGESIA
|
3406007WL147381
|
SANDEEP NAGESIA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765460328
|
|
Mr. SANDEEP NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Mahuadanr
|
JH-06-007-001-006/8834
(Aksi)
|
3406007000NRG24130220241903692
|
13/02/2024
|
SIMON BRIJIYA
|
3406007WL147381
|
SIMON BRIJIYA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765460329
|
|
Mr. SIMON BRIJYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|