|
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-06-007-003-001/1131
(Hami)
|
3406007000NRG24060620230423299
|
07/06/2023
|
KAMAL MATHO
|
3406007WL036685
|
KAMAL MATHO
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/06/2023
|
|
2461158747
|
|
MR KAMAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-003-001/1198
(Hami)
|
3406007000NRG24060620230423313
|
07/06/2023
|
SANDEEP YADAV
|
3406007WL036688
|
SANDEEP YADAV
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/06/2023
|
|
2461158743
|
|
MR SANDEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-003-001/184
(Hami)
|
3406007000NRG24060620230423311
|
07/06/2023
|
SHAYAM BIHARI YADAW
|
3406007WL036687
|
SHAYAM BIHARI YADAW
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/06/2023
|
|
2461158745
|
|
MR SHYAM BIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-003-001/3256
(Hami)
|
3406007000NRG24060620230423297
|
07/06/2023
|
shayamlal kherwar
|
3406007WL036684
|
shayamlal kherwar
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/06/2023
|
|
2461158749
|
|
MR SHAYAMLAL KHERWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-003-002/109442
(Hami)
|
3406007000NRG24070620230423960
|
07/06/2023
|
ADWARD KISPOTTA
|
3406007WL036737
|
ADWARD KISPOTTA
|
00415
|
SBIN0002973
|
912
|
912
|
Processed
|
12/06/2023
|
|
2461158738
|
|
EDWORD KISPOTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-003-002/109442
(Hami)
|
3406007000NRG24070620230423961
|
07/06/2023
|
DOROTHIYA AKKA
|
3406007WL036737
|
DOROTHIYA AKKA
|
00415
|
SBIN0002973
|
912
|
912
|
Processed
|
12/06/2023
|
|
2461158739
|
|
MISS DOROTHIYA EKKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-003-002/109619
(Hami)
|
3406007000NRG24070620230423962
|
07/06/2023
|
DASHRATH NAGESIYA
|
3406007WL036737
|
DASHRATH NAGESIYA
|
00415
|
SBIN0002973
|
912
|
912
|
Processed
|
12/06/2023
|
|
2461158746
|
|
Mr. DASHRATH NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Mahuadanr
|
JH-06-007-003-002/109621
(Hami)
|
3406007000NRG24070620230423963
|
07/06/2023
|
SANDHYA KUMARI
|
3406007WL036737
|
SANDHYA KUMARI
|
00415
|
SBIN0002973
|
912
|
912
|
Processed
|
12/06/2023
|
|
2461158741
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Mahuadanr
|
JH-06-007-003-002/109668
(Hami)
|
3406007000NRG24070620230423964
|
07/06/2023
|
MANRAKHAN LOHRA
|
3406007WL036737
|
MANRAKHAN LOHRA
|
00415
|
SBIN0002973
|
912
|
912
|
Processed
|
12/06/2023
|
|
2461158744
|
|
MR MANRAKHAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-003-002/109759
(Hami)
|
3406007000NRG24070620230423966
|
07/06/2023
|
BHAJENDRA KISPOTA
|
3406007WL036737
|
BHAJENDRA KISPOTA
|
00415
|
SBIN0002973
|
912
|
912
|
Processed
|
12/06/2023
|
|
2461158740
|
|
MR BHAJENDAR KISPOTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-003-002/1186
(Hami)
|
3406007000NRG24070620230423967
|
07/06/2023
|
LALKI DEVI
|
3406007WL036737
|
LALKI DEVI
|
00415
|
SBIN0002973
|
912
|
912
|
Processed
|
12/06/2023
|
|
2461158742
|
|
MRS LALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-003-002/2520
(Hami)
|
3406007000NRG24070620230423969
|
07/06/2023
|
Rajmohan nagesiya
|
3406007WL036737
|
Rajmohan nagesiya
|
00415
|
SBIN0002973
|
912
|
912
|
Processed
|
12/06/2023
|
|
2461158748
|
|
MR RAJMOHAN NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
Mahuadanr
|
JH-06-007-003-002/109727
(Hami)
|
3406007000NRG24070620230423965
|
07/06/2023
|
ANIMA KUJUR
|
3406007WL036737
|
ANIMA KUJUR
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
12/06/2023
|
|
2461158750
|
|
MRS ANIMA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|