|
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-06-007-012-001/103425
(Rengai)
|
3406007000NRG24270420230125260
|
27/04/2023
|
MUNESWAR NAGESIYA
|
3406007WL009661
|
MUNESWAR NAGESIYA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
13/05/2023
|
|
1535865081
|
|
MR MUNESHWAR NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-012-001/62911
(Rengai)
|
3406007000NRG24270420230125278
|
27/04/2023
|
PULIKAR THITHIYO
|
3406007WL009669
|
PULIKAR THITHIYO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535865079
|
|
Mr. POLIKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Mahuadanr
|
JH-06-007-012-003/1747
(Rengai)
|
3406007000NRG24270420230125276
|
27/04/2023
|
BIMLA BADAIK
|
3406007WL009668
|
BIMLA BADAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535865086
|
|
Mrs. BIMLA BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Mahuadanr
|
JH-06-007-012-003/4407
(Rengai)
|
3406007000NRG24270420230125258
|
27/04/2023
|
PRABHA KUJUR
|
3406007WL009660
|
PRABHA KUJUR
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
13/05/2023
|
|
1535865085
|
|
MRS PRABHA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-012-003/96002
(Rengai)
|
3406007000NRG24270420230125274
|
27/04/2023
|
LIBNUS MINJ
|
3406007WL009667
|
LIBNUS MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535865082
|
|
MR LIBNUS MINZ
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-012-004/63466
(Rengai)
|
3406007000NRG24270420230125268
|
27/04/2023
|
MANMATI DEVI
|
3406007WL009664
|
MANMATI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535865080
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-012-006/2043
(Rengai)
|
3406007000NRG24270420230125254
|
27/04/2023
|
ALBINUS AIND
|
3406007WL009658
|
ALBINUS AIND
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535865084
|
|
MR ALBINUS AIND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-012-006/45687
(Rengai)
|
3406007000NRG24270420230125256
|
27/04/2023
|
GRES KUJUR
|
3406007WL009659
|
GRES KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535865083
|
|
MRS GRES KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
9
|
Mahuadanr
|
JH-06-007-012-001/140276
(Rengai)
|
3406007000NRG24270420230125270
|
27/04/2023
|
RAJENDRA MUNDA
|
3406007WL009665
|
RAJENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535865088
|
|
Mr. RAJENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mahuadanr
|
JH-06-007-012-002/5510
(Rengai)
|
3406007000NRG24270420230125272
|
27/04/2023
|
FITUL KISAN
|
3406007WL009666
|
FITUL KISAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535865087
|
|
MR FITUL KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|