|
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-06-007-008-004/13050
(Parhatoli)
|
3406007000NRG24290520230358529
|
29/05/2023
|
Bifni Devi
|
3406007WL031080
|
Bifni Devi
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
01/06/2023
|
|
2000767500
|
|
MRS BIFNI DEVI
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-008-006/112979
(Parhatoli)
|
3406007000NRG24290520230352527
|
29/05/2023
|
MELPRAKASH KHALKHO
|
3406007WL030340
|
MELPRAKASH KHALKHO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000767499
|
|
MAIL PRAKASH XALXO
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-008-007/1
(Parhatoli)
|
3406007000NRG24290520230358579
|
29/05/2023
|
Saroj Toppo
|
3406007WL031105
|
Saroj Toppo
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
01/06/2023
|
|
2000767501
|
|
MRS SAROJ TOPPO
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-008-007/105
(Parhatoli)
|
3406007000NRG24290520230352533
|
29/05/2023
|
Khadu nagesiya
|
3406007WL030343
|
Khadu nagesiya
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000767502
|
|
MR KHADU NAGESIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-008-002/2670
(Parhatoli)
|
3406007000NRG24290520230358493
|
29/05/2023
|
SHANTI DEVI
|
3406007WL031062
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/06/2023
|
|
2000767507
|
|
SHANTI DEVI
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-008-002/4849
(Parhatoli)
|
3406007000NRG24290520230358637
|
29/05/2023
|
BAHADUR NAGESIA
|
3406007WL031115
|
BAHADUR NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000767509
|
|
BAHADUR NAGESIA
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-008-003/5317
(Parhatoli)
|
3406007000NRG24290520230358523
|
29/05/2023
|
LAVNGASAY LOHRA
|
3406007WL031077
|
LAVNGASAY LOHRA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/06/2023
|
|
2000767508
|
|
LAVNGASAY LOHRA
|
()
|
|
8
|
Mahuadanr
|
JH-06-007-008-004/1242
(Parhatoli)
|
3406007000NRG24290520230358587
|
29/05/2023
|
SHIV PRASAD MAHTO
|
3406007WL031109
|
SHIV PRASAD MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/06/2023
|
|
2000767505
|
|
SHIV PRASAD MAHTO
|
()
|
|
9
|
Mahuadanr
|
JH-06-007-008-004/6543
(Parhatoli)
|
3406007000NRG24290520230358567
|
29/05/2023
|
PRASIDH MAHTO
|
3406007WL031099
|
PRASIDH MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/06/2023
|
|
2000767503
|
|
PRASIDH MAHTO
|
()
|
|
10
|
Mahuadanr
|
JH-06-007-008-004/7002
(Parhatoli)
|
3406007000NRG24290520230358569
|
29/05/2023
|
MANOJ KUJUR
|
3406007WL031100
|
MANOJ KUJUR
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/06/2023
|
|
2000767506
|
|
MANOJ KUJUR
|
()
|
|
11
|
Mahuadanr
|
JH-06-007-008-006/1136
(Parhatoli)
|
3406007000NRG24290520230352535
|
29/05/2023
|
PRADEEP TOPPO
|
3406007WL030344
|
PRADEEP TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000767504
|
|
PRADEEP TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|