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-06-007-010-001/23654 (Chainpur)
|
3406007000NRG24141220231648779
|
14/12/2023
|
SUCHIT KUJUR
|
3406007WL126284
|
SUCHIT KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159417912
|
|
SUCHIT KUJUR
|
BANK OF BARODA(606985)
|
2
|
Mahuadanr
|
JH-06-007-010-001/72630 (Chainpur)
|
3406007000NRG24141220231648777
|
14/12/2023
|
JAYOTISH MINJ
|
3406007WL126283
|
JAYOTISH MINJ
|
00415
|
SBIN0002973
|
912
|
912
|
Processed
|
01/03/2024
|
|
1159417913
|
|
Mr. JYOTISH MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
3
|
Mahuadanr
|
JH-06-007-010-001/5699 (Chainpur)
|
3406007000NRG24141220231648780
|
14/12/2023
|
ANIL KUMAR BADAIK
|
3406007WL126284
|
ANIL KUMAR BADAIK
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159417911
|
|
Anil Kumar Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
Mahuadanr
|
JH-06-007-010-001/72654 (Chainpur)
|
3406007000NRG24141220231648781
|
14/12/2023
|
BIKTORIYA KHALKHO
|
3406007WL126284
|
BIKTORIYA KHALKHO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159417910
|
|
Mr. BIKTOR URAWN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|