|
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-06-007-002-004/10
(Chatakpur)
|
3406007000NRG24070620230429521
|
07/06/2023
|
SANJAY KUMAR GUPTA
|
3406007WL037227
|
SANJAY KUMAR GUPTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461152671
|
|
MR SANJAY KUMAR GUPTAKANTI DEVI E OR S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-002-004/11
(Chatakpur)
|
3406007000NRG24070620230429481
|
07/06/2023
|
KANTI DEVI
|
3406007WL037223
|
KANTI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461152676
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-002-004/12
(Chatakpur)
|
3406007000NRG24070620230429507
|
07/06/2023
|
SUBHASH KUMAR GUPTA
|
3406007WL037226
|
SUBHASH KUMAR GUPTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461152672
|
|
MR SUBHASH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-002-004/13
(Chatakpur)
|
3406007000NRG24070620230429482
|
07/06/2023
|
RAJNI DEVI
|
3406007WL037223
|
RAJNI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461152668
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-002-004/14
(Chatakpur)
|
3406007000NRG24070620230429508
|
07/06/2023
|
PRITI BALA GUPTA
|
3406007WL037226
|
PRITI BALA GUPTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461152670
|
|
MISS PRITI BALA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-002-004/15
(Chatakpur)
|
3406007000NRG24070620230429509
|
07/06/2023
|
PRASHANT KUMAR GUPTA
|
3406007WL037226
|
PRASHANT KUMAR GUPTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461152669
|
|
MR PRASHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-002-004/17
(Chatakpur)
|
3406007000NRG24070620230429511
|
07/06/2023
|
PALLAVI BALA GUPTA
|
3406007WL037226
|
PALLAVI BALA GUPTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461152674
|
|
MISS PALLAVI BALA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-002-004/2660
(Chatakpur)
|
3406007000NRG24070620230429483
|
07/06/2023
|
Suman Minj
|
3406007WL037223
|
Suman Minj
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461152677
|
|
Mr. SUMAN MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-002-004/2846
(Chatakpur)
|
3406007000NRG24070620230429484
|
07/06/2023
|
Alok Kumar
|
3406007WL037223
|
Alok Kumar
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461152673
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-002-004/3781
(Chatakpur)
|
3406007000NRG24070620230429512
|
07/06/2023
|
Anita Devi
|
3406007WL037226
|
Anita Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461152667
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-002-004/4792
(Chatakpur)
|
3406007000NRG24070620230429485
|
07/06/2023
|
Asha Devi
|
3406007WL037223
|
Asha Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461152675
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
Mahuadanr
|
JH-06-007-002-004/62552
(Chatakpur)
|
3406007000NRG24070620230429513
|
07/06/2023
|
DHARMDEW PRASAD
|
3406007WL037226
|
DHARMDEW PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461152678
|
|
MR DHARM DEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|