|
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-06-007-008-005/72774
(Parhatoli)
|
3406007000NRG24270520230341630
|
27/05/2023
|
RADHIKA DEVI
|
3406007WL029429
|
RADHIKA DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
31/05/2023
|
|
1978094700
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-008-005/72774
(Parhatoli)
|
3406007000NRG24270520230341640
|
27/05/2023
|
RAM CHANDAR KHARWAR
|
3406007WL029433
|
RAM CHANDAR KHARWAR
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
31/05/2023
|
|
1978094703
|
|
MR RAM CHANDRA KHAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-008-006/112952
(Parhatoli)
|
3406007000NRG24270520230341638
|
27/05/2023
|
SISHKA KHALKHO
|
3406007WL029432
|
SISHKA KHALKHO
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
31/05/2023
|
|
1978094702
|
|
MRS SISKA XALXO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-008-007/3021
(Parhatoli)
|
3406007000NRG24270520230341622
|
27/05/2023
|
RAKESH ROSHAN TOPPO
|
3406007WL029425
|
RAKESH ROSHAN TOPPO
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
31/05/2023
|
|
1978094705
|
|
MR RAKESH ROSHAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-008-007/4419
(Parhatoli)
|
3406007000NRG24270520230341624
|
27/05/2023
|
MORISH KUJUR
|
3406007WL029426
|
MORISH KUJUR
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
31/05/2023
|
|
1978094706
|
|
MR MORICE KUJUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-008-007/6351
(Parhatoli)
|
3406007000NRG24270520230341620
|
27/05/2023
|
UDIT EKKA
|
3406007WL029424
|
UDIT EKKA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
31/05/2023
|
|
1978094704
|
|
MR UDIT EKKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-008-007/72736
(Parhatoli)
|
3406007000NRG24270520230341697
|
27/05/2023
|
SWATI KUJUR
|
3406007WL029448
|
SWATI KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1978094701
|
|
MRS SWATI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-008-008/3366
(Parhatoli)
|
3406007000NRG24270520230341694
|
27/05/2023
|
Pratima Kumari
|
3406007WL029447
|
Pratima Kumari
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
31/05/2023
|
|
1978094707
|
|
Mrs. PRATIMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
Mahuadanr
|
JH-06-007-008-002/112923
(Parhatoli)
|
3406007000NRG24270520230341692
|
27/05/2023
|
PATTA NAGESIYA
|
3406007WL029446
|
PATTA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1978094709
|
|
Mrs. LALITANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mahuadanr
|
JH-06-007-008-002/245
(Parhatoli)
|
3406007000NRG24270520230341678
|
27/05/2023
|
SANJIDA KHATUN
|
3406007WL029444
|
SANJIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1978094710
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-008-002/69528
(Parhatoli)
|
3406007000NRG24270520230341636
|
27/05/2023
|
Khushdil Nagesiya
|
3406007WL029431
|
Khushdil Nagesiya
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
31/05/2023
|
|
1978094712
|
|
MR KHUSHDIL NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-008-005/112803
(Parhatoli)
|
3406007000NRG24270520230341628
|
27/05/2023
|
SAKUNTI DEVI
|
3406007WL029428
|
SAKUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
31/05/2023
|
|
1978094708
|
|
Mrs. SAKUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-008-006/7324
(Parhatoli)
|
3406007000NRG24270520230341632
|
27/05/2023
|
Ujiyala Kujur
|
3406007WL029430
|
Ujiyala Kujur
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
31/05/2023
|
|
1978094711
|
|
Mrs. UJIYALA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-008-007/7070
(Parhatoli)
|
3406007000NRG24270520230341618
|
27/05/2023
|
SUMIT TOPPO
|
3406007WL029423
|
SUMIT TOPPO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
31/05/2023
|
|
1978094713
|
|
Mr. SUMIT TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|