|
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-06-007-003-003/173700
(Hami)
|
3406007000NRG24Z180120241795261
|
18/01/2024
|
ARUN NAGESIA
|
3406007WL138426
|
ARUN NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR ARUN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-003-003/377
(Hami)
|
3406007000NRG24Z180120241795262
|
18/01/2024
|
PRADIP BRADIK
|
3406007WL138426
|
PRADIP BRADIK
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR PRADEEP BARAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-003-003/377
(Hami)
|
3406007000NRG24Z180120241795263
|
18/01/2024
|
SANTOSHI DEVI
|
3406007WL138426
|
SANTOSHI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-003-003/418
(Hami)
|
3406007000NRG24Z180120241795289
|
18/01/2024
|
USHA DEVI
|
3406007WL138429
|
USHA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Miss. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-003-003/109110
(Hami)
|
3406007000NRG24Z180120241795249
|
18/01/2024
|
VISMAT KUMHAR
|
3406007WL138424
|
VISMAT KUMHAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Mr. VISHMAT KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Mahuadanr
|
JH-06-007-003-004/109055
(Hami)
|
3406007000NRG24Z180120241795304
|
18/01/2024
|
BIRBAL LOHRA
|
3406007WL138431
|
BIRBAL LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Birbal Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Mahuadanr
|
JH-06-007-003-004/2104
(Hami)
|
3406007000NRG24Z180120241795305
|
18/01/2024
|
GULSAN KUSMA
|
3406007WL138431
|
GULSAN KUSMA
|
00703
|
AIRP0000001
|
135
|
135
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Gulsan Kusma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1107
|
1107
|
|
|
|
|
|
|
|