|
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-06-007-007-003/94597
(Durup)
|
3406007000NRG24070620230424788
|
07/06/2023
|
SUSHMITA MINJ
|
3406007WL036808
|
SUSHMITA MINJ
|
00415
|
SBIN0001237
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129357
|
|
SUSHMITA MINJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-007-004/3731
(Durup)
|
3406007000NRG24070620230424802
|
07/06/2023
|
MOHAN BRIJYA
|
3406007WL036810
|
MOHAN BRIJYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129356
|
|
MR MOHAN BRIJIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-007-004/4016
(Durup)
|
3406007000NRG24070620230424784
|
07/06/2023
|
RIJHU MAHTO
|
3406007WL036806
|
RIJHU MAHTO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129353
|
|
MR RIJHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-007-005/14824
(Durup)
|
3406007000NRG24070620230424790
|
07/06/2023
|
ASIM MINJ
|
3406007WL036809
|
ASIM MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129358
|
|
Asim Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Mahuadanr
|
JH-06-007-007-007/140531
(Durup)
|
3406007000NRG24070620230424786
|
07/06/2023
|
ANUP MUNDA
|
3406007WL036807
|
ANUP MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129355
|
|
MR ANUP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-007-009/1011
(Durup)
|
3406007000NRG24070620230424776
|
07/06/2023
|
BINOD TOPPO
|
3406007WL036803
|
BINOD TOPPO
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2464129354
|
|
MR BINOD TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
7
|
Mahuadanr
|
JH-06-007-007-001/1456
(Durup)
|
3406007000NRG24070620230424782
|
07/06/2023
|
ROMI RANJAN XALXO
|
3406007WL036805
|
ROMI RANJAN XALXO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129363
|
|
MR ROMI RANJAN XALXO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-007-004/3300
(Durup)
|
3406007000NRG24070620230424812
|
07/06/2023
|
MAJID ANSARI
|
3406007WL036815
|
MAJID ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129359
|
|
Mr. MAJEED ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-007-004/33446
(Durup)
|
3406007000NRG24070620230424804
|
07/06/2023
|
GOPAL YADAV
|
3406007WL036811
|
GOPAL YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129360
|
|
Mr. GOPAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mahuadanr
|
JH-06-007-007-007/1026
(Durup)
|
3406007000NRG24070620230424780
|
07/06/2023
|
JAGATU KISAN
|
3406007WL036804
|
JAGATU KISAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129361
|
|
Mr. JAGTU KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-007-009/1076
(Durup)
|
3406007000NRG24070620230424777
|
07/06/2023
|
SIMA DEVI
|
3406007WL036803
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129362
|
|
Mrs. SIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|