|
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-06-007-004-004/2201
(Garbudhni)
|
3406007000NRG24130920231193526
|
13/09/2023
|
Nilam Devi
|
3406007WL089921
|
Nilam Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369510260
|
|
MRS NILAM DEVI
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-004-004/72195
(Garbudhni)
|
3406007000NRG24130920231193502
|
13/09/2023
|
MANITA PANNA
|
3406007WL089916
|
MANITA PANNA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
11/11/2023
|
|
7369510262
|
|
MR MANITA PANNA
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-004-004/72195
(Garbudhni)
|
3406007000NRG24130920231193520
|
13/09/2023
|
MANITA PANNA
|
3406007WL089920
|
MANITA PANNA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369510263
|
|
MR MANITA PANNA
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-004-004/81325
(Garbudhni)
|
3406007000NRG24130920231193522
|
13/09/2023
|
PRADEEP MUNDA
|
3406007WL089920
|
PRADEEP MUNDA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
11/11/2023
|
|
7369510264
|
|
MR PRADEEP MUNDA
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-004-004/91902
(Garbudhni)
|
3406007000NRG24130920231193484
|
13/09/2023
|
JAYPAL BHUIHAR
|
3406007WL089913
|
JAYPAL BHUIHAR
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
11/11/2023
|
|
7369510261
|
|
MR JAYPAL BHUIHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
Mahuadanr
|
JH-06-007-004-004/4292
(Garbudhni)
|
3406007000NRG24130920231193490
|
13/09/2023
|
Subadar Toppo
|
3406007WL089914
|
Subadar Toppo
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7369510267
|
|
Subadar Toppo
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-004-004/51681
(Garbudhni)
|
3406007000NRG24130920231193491
|
13/09/2023
|
SUDAMA KUMHAR
|
3406007WL089914
|
SUDAMA KUMHAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369510269
|
|
SUDAMA KUMHAR
|
()
|
|
8
|
Mahuadanr
|
JH-06-007-004-004/51681
(Garbudhni)
|
3406007000NRG24130920231193512
|
13/09/2023
|
SUDAMA KUMHAR
|
3406007WL089919
|
SUDAMA KUMHAR
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7369510270
|
|
SUDAMA KUMHAR
|
()
|
|
9
|
Mahuadanr
|
JH-06-007-004-004/5351
(Garbudhni)
|
3406007000NRG24130920231193469
|
13/09/2023
|
SUNKI DEVI
|
3406007WL089910
|
SUNKI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7369510266
|
|
SUNKI DEVI
|
()
|
|
10
|
Mahuadanr
|
JH-06-007-004-004/8898
(Garbudhni)
|
3406007000NRG24130920231193483
|
13/09/2023
|
Gulb Chnd Toppo
|
3406007WL089913
|
Gulb Chnd Toppo
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7369510265
|
|
Gulb Chnd Toppo
|
()
|
|
11
|
Mahuadanr
|
JH-06-007-004-006/1534
(Garbudhni)
|
3406007000NRG24130920231193464
|
13/09/2023
|
Gudi Devi
|
3406007WL089908
|
Gudi Devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7369510268
|
|
Gudi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|