|
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-06-007-006-003/4631
(Mahuadanr)
|
3406007000NRG24040120241733997
|
04/01/2024
|
SHAMBHU PRASAD
|
3406007WL132944
|
SHAMBHU PRASAD
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558938952
|
|
MR SHAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-006-003/6394
(Mahuadanr)
|
3406007000NRG24040120241733998
|
04/01/2024
|
SUSHAMA JAISWAL
|
3406007WL132944
|
SUSHAMA JAISWAL
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558938953
|
|
MRS SUSHAMA JAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-006-003/9631
(Mahuadanr)
|
3406007000NRG24040120241733999
|
04/01/2024
|
SUMITRA DEVI
|
3406007WL132944
|
SUMITRA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558938954
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Mahuadanr
|
JH-06-007-006-003/1173
(Mahuadanr)
|
3406007000NRG24040120241733995
|
04/01/2024
|
ROSHAN KUMAR JAISHWAL
|
3406007WL132944
|
ROSHAN KUMAR JAISHWAL
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558938955
|
|
Mr. ROSHN KUMAR JAYSWAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Mahuadanr
|
JH-06-007-006-003/384
(Mahuadanr)
|
3406007000NRG24040120241733996
|
04/01/2024
|
SANTOSHI JAYSWAL
|
3406007WL132944
|
SANTOSHI JAYSWAL
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558938956
|
|
Mrs. SANTOSHI JAYSWAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Mahuadanr
|
JH-06-007-006-003/5549
(Mahuadanr)
|
3406007000NRG24040120241734061
|
04/01/2024
|
HEMAWATI DEVI
|
3406007WL132948
|
HEMAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558938958
|
|
MRS HEMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-006-003/6603
(Mahuadanr)
|
3406007000NRG24040120241734062
|
04/01/2024
|
PRITY KUMARI PANDEY
|
3406007WL132948
|
PRITY KUMARI PANDEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558938957
|
|
Mrs. PRITY KUMARI PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|