|
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-06-007-001-009/4578
(Aksi)
|
3406007000NRG24Z081120231527798
|
08/11/2023
|
SARASWATI KUMARI
|
3406007WL115959
|
SARASWATI KUMARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
SARASWATI KUMARI
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-001-009/8944
(Aksi)
|
3406007000NRG24Z081120231527775
|
08/11/2023
|
VINAY TIRKEY
|
3406007WL115957
|
VINAY TIRKEY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
VINAY TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Mahuadanr
|
JH-06-007-001-009/2975
(Aksi)
|
3406007000NRG24Z081120231527793
|
08/11/2023
|
PRABHUDAS LAKRA
|
3406007WL115959
|
PRABHUDAS LAKRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
PRABHUDAS LAKRA
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-001-009/4110
(Aksi)
|
3406007000NRG24Z081120231527757
|
08/11/2023
|
BARI BRIJIYA
|
3406007WL115956
|
BARI BRIJIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
BARI BRIJIYA
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-001-009/4837
(Aksi)
|
3406007000NRG24Z081120231527770
|
08/11/2023
|
BUDHU KORWA
|
3406007WL115957
|
BUDHU KORWA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
BUDHU KORWA
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-001-009/5254
(Aksi)
|
3406007000NRG24Z081120231527799
|
08/11/2023
|
REKHA KUMARI
|
3406007WL115959
|
REKHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
REKHA KUMARI
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-001-009/5365
(Aksi)
|
3406007000NRG24Z081120231527771
|
08/11/2023
|
ARUN MINJ
|
3406007WL115957
|
ARUN MINJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
ARUN MINJ
|
()
|
|
8
|
Mahuadanr
|
JH-06-007-001-009/537
(Aksi)
|
3406007000NRG24Z081120231527772
|
08/11/2023
|
RUBEN LAKRA
|
3406007WL115957
|
RUBEN LAKRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
RUBEN LAKRA
|
()
|
|
9
|
Mahuadanr
|
JH-06-007-001-009/5956
(Aksi)
|
3406007000NRG24Z081120231527758
|
08/11/2023
|
MINAM KINDO
|
3406007WL115956
|
MINAM KINDO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
MINAM KINDO
|
()
|
|
10
|
Mahuadanr
|
JH-06-007-001-009/6134
(Aksi)
|
3406007000NRG24Z081120231527800
|
08/11/2023
|
JITENDRA LAKRA
|
3406007WL115959
|
JITENDRA LAKRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
JITENDRA LAKRA
|
()
|
|
11
|
Mahuadanr
|
JH-06-007-001-009/6412
(Aksi)
|
3406007000NRG24Z081120231527750
|
08/11/2023
|
CHUNIYA TOPPO
|
3406007WL115955
|
CHUNIYA TOPPO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
CHUNIYA TOPPO
|
()
|
|
12
|
Mahuadanr
|
JH-06-007-001-009/72011
(Aksi)
|
3406007000NRG24Z081120231527773
|
08/11/2023
|
PRAWEEN LAKRA
|
3406007WL115957
|
PRAWEEN LAKRA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
09/11/2023
|
|
S9604049
|
A/C Blocked or Frozen
|
|
|
|
13
|
Mahuadanr
|
JH-06-007-001-009/7911
(Aksi)
|
3406007000NRG24Z081120231527774
|
08/11/2023
|
ANMOL LAKARA
|
3406007WL115957
|
ANMOL LAKARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
ANMOL LAKARA
|
()
|
|
14
|
Mahuadanr
|
JH-06-007-001-009/9685
(Aksi)
|
3406007000NRG24Z081120231527762
|
08/11/2023
|
NIRAJ MINJ
|
3406007WL115956
|
NIRAJ MINJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
NIRAJ MINJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|