|
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-06-007-011-008/3890
(Champa)
|
3406007000NRG24091120231534311
|
09/11/2023
|
ALAMA MINJ
|
3406007WL116486
|
ALAMA MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974010984
|
|
MISS ALMA MINJ
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-011-009/1533
(Champa)
|
3406007000NRG24091120231534297
|
09/11/2023
|
Meris Tela Thithio
|
3406007WL116484
|
Meris Tela Thithio
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974010986
|
|
MRS MERIS TELA THITHIO
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-011-009/5412
(Champa)
|
3406007000NRG24091120231534299
|
09/11/2023
|
Kalyan Toppo
|
3406007WL116484
|
Kalyan Toppo
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974010985
|
|
MR KALYAN TOPPO
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-011-012/4516
(Champa)
|
3406007000NRG24091120231534291
|
09/11/2023
|
Parwati Devi
|
3406007WL116482
|
Parwati Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974010987
|
|
MRS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-011-008/1745
(Champa)
|
3406007000NRG24091120231534310
|
09/11/2023
|
AMOL EKKA
|
3406007WL116486
|
AMOL EKKA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974010990
|
|
AMOL EKKA
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-011-009/10020
(Champa)
|
3406007000NRG24091120231534315
|
09/11/2023
|
RAJENDRA BADAIK
|
3406007WL116487
|
RAJENDRA BADAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974010989
|
|
RAJENDRA BADAIK
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-011-009/8138
(Champa)
|
3406007000NRG24091120231534301
|
09/11/2023
|
Alka Lakra
|
3406007WL116484
|
Alka Lakra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974010991
|
|
Alka Lakra
|
()
|
|
8
|
Mahuadanr
|
JH-06-007-011-010/3278
(Champa)
|
3406007000NRG24091120231534320
|
09/11/2023
|
MANSAY KISAN
|
3406007WL116487
|
MANSAY KISAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974010988
|
|
MANSAY KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
Mahuadanr
|
JH-06-007-011-009/1113
(Champa)
|
3406007000NRG24091120231534307
|
09/11/2023
|
Khushbu Xalxo
|
3406007WL116485
|
Khushbu Xalxo
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974010983
|
|
Khushbu Xalxo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|