|
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-06-007-011-001/1064
(Champa)
|
3406007000NRG24291220231708354
|
29/12/2023
|
VISHWA PRATAP TOPPO
|
3406007WL130930
|
VISHWA PRATAP TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552590641
|
|
MR VISHWA PRATAP TOPPO
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-011-001/1234
(Champa)
|
3406007000NRG24291220231708337
|
29/12/2023
|
Jivanti Kumari
|
3406007WL130929
|
Jivanti Kumari
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552590634
|
|
MRS JIVANTI KUMARI
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-011-001/6666
(Champa)
|
3406007000NRG24291220231708340
|
29/12/2023
|
manjit nagesuya
|
3406007WL130929
|
manjit nagesuya
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552590640
|
|
MR MANJIT NAGESIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Mahuadanr
|
JH-06-007-011-001/57708
(Champa)
|
3406007000NRG24291220231708373
|
29/12/2023
|
JALSU KISAN
|
3406007WL130931
|
JALSU KISAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552590636
|
|
JALSU KISAN
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-011-001/73347
(Champa)
|
3406007000NRG24291220231708374
|
29/12/2023
|
PUNIT KUMAR SINGH
|
3406007WL130931
|
PUNIT KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552590638
|
|
PUNIT KUMAR SINGH
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-011-001/9078
(Champa)
|
3406007000NRG24291220231708375
|
29/12/2023
|
Amod Kujur
|
3406007WL130931
|
Amod Kujur
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552590637
|
|
Amod Kujur
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-011-002/112455
(Champa)
|
3406007000NRG24291220231708125
|
29/12/2023
|
SALTU MUNDA
|
3406007WL130907
|
SALTU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552590635
|
|
SALTU MUNDA
|
()
|
|
8
|
Mahuadanr
|
JH-06-007-011-002/375
(Champa)
|
3406007000NRG24291220231708135
|
29/12/2023
|
MANESH NAGESIYA
|
3406007WL130908
|
MANESH NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552590639
|
|
MANESH NAGESIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
Mahuadanr
|
JH-06-007-011-001/2494
(Champa)
|
3406007000NRG24291220231708338
|
29/12/2023
|
Amari Nagesiya
|
3406007WL130929
|
Amari Nagesiya
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552590633
|
|
Amari Nagesiya
|
()
|
|
10
|
Mahuadanr
|
JH-06-007-011-001/5364
(Champa)
|
3406007000NRG24291220231708359
|
29/12/2023
|
Indramuni Devi
|
3406007WL130930
|
Indramuni Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552590632
|
|
Indramuni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|