|
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-06-007-008-007/3452
(Parhatoli)
|
3406007000NRG24101120231535908
|
10/11/2023
|
AMRIT CHIK BADAIK
|
3406007WL116663
|
AMRIT CHIK BADAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995644190
|
|
MR AMRIT CHIK BADAIK
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-008-007/6314
(Parhatoli)
|
3406007000NRG24101120231535957
|
10/11/2023
|
SANDEEP LAKDA
|
3406007WL116667
|
SANDEEP LAKDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995644189
|
|
MR SANDEEP LAKRA
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-008-007/7156
(Parhatoli)
|
3406007000NRG24101120231535909
|
10/11/2023
|
MADHU TOPPO
|
3406007WL116663
|
MADHU TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995644191
|
|
MRS MADHU TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Mahuadanr
|
JH-06-007-008-002/321
(Parhatoli)
|
3406007000NRG24101120231535656
|
10/11/2023
|
RUCHA GHANSI
|
3406007WL116644
|
RUCHA GHANSI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995644192
|
|
RUCHA GHANSI
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-008-003/5317
(Parhatoli)
|
3406007000NRG24101120231535740
|
10/11/2023
|
LAVNGASAY LOHRA
|
3406007WL116651
|
LAVNGASAY LOHRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995644194
|
|
LAVNGASAY LOHRA
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-008-007/3032
(Parhatoli)
|
3406007000NRG24101120231535816
|
10/11/2023
|
SANTIYUS LAKRA
|
3406007WL116656
|
SANTIYUS LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995644193
|
|
SANTIYUS LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|