|
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-06-007-014-001/12035
(Amwatoli)
|
3406007000NRG24Z310520230375079
|
31/05/2023
|
SALO DEVI
|
3406007WL032664
|
SALO DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MRS SALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-014-001/14172
(Amwatoli)
|
3406007000NRG24Z310520230375080
|
31/05/2023
|
MEHRUN NISHA
|
3406007WL032664
|
MEHRUN NISHA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MRS MEHARUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-014-001/14271
(Amwatoli)
|
3406007000NRG24Z310520230375081
|
31/05/2023
|
ROSHANI MUKTI KESH
|
3406007WL032664
|
ROSHANI MUKTI KESH
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MRS ROSHNI MUKTI KHES
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-014-001/3312
(Amwatoli)
|
3406007000NRG24Z310520230375117
|
31/05/2023
|
ASGARUN BIBI
|
3406007WL032666
|
ASGARUN BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MRS ASGARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-014-001/41504
(Amwatoli)
|
3406007000NRG24Z310520230375082
|
31/05/2023
|
ANUMATI MINJ
|
3406007WL032664
|
ANUMATI MINJ
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MISS ANUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-014-001/54022
(Amwatoli)
|
3406007000NRG24Z310520230375118
|
31/05/2023
|
SYADA BIBI
|
3406007WL032666
|
SYADA BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MRS SHAYADA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-014-001/62832
(Amwatoli)
|
3406007000NRG24Z310520230375084
|
31/05/2023
|
GUDIYA DEVI
|
3406007WL032664
|
GUDIYA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MS GUDUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-014-001/8010
(Amwatoli)
|
3406007000NRG24Z310520230375085
|
31/05/2023
|
MIKHAEL MINJ
|
3406007WL032664
|
MIKHAEL MINJ
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MICHAEL MINJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-014-001/8010
(Amwatoli)
|
3406007000NRG24Z310520230375086
|
31/05/2023
|
Nupur Bela Minj
|
3406007WL032664
|
Nupur Bela Minj
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
NUPUR BELA MINJ
|
UCO BANK(607066)
|
|
10
|
Mahuadanr
|
JH-06-007-014-003/1720
(Amwatoli)
|
3406007000NRG24Z310520230375088
|
31/05/2023
|
PURNIMA GIDH
|
3406007WL032664
|
PURNIMA GIDH
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MISS PURNIMA GIDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
Mahuadanr
|
JH-06-007-014-001/62832
(Amwatoli)
|
3406007000NRG24Z310520230375083
|
31/05/2023
|
SONU YADAV
|
3406007WL032664
|
SONU YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mr. SONU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-014-003/1121
(Amwatoli)
|
3406007000NRG24Z310520230375087
|
31/05/2023
|
AMARLATA TOPPO
|
3406007WL032664
|
AMARLATA TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MRS AMARLATA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|