|
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-06-007-007-005/12791
(Durup)
|
3406007000NRG24Z240820231042422
|
24/08/2023
|
NARAYAN SINGH
|
3406007WL079749
|
NARAYAN SINGH
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
25/08/2023
|
|
S91750964
|
|
NARAYAN SINGH
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-007-006/1451
(Durup)
|
3406007000NRG24Z240820231042099
|
24/08/2023
|
JIWANTI KUJUR
|
3406007WL079715
|
JIWANTI KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
JIWANTI KUJUR
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-007-011/1078
(Durup)
|
3406007000NRG24Z240820231042324
|
24/08/2023
|
SUBESH BRIJIYA
|
3406007WL079737
|
SUBESH BRIJIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
SUBESH BRIJIYA
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-007-011/3764
(Durup)
|
3406007000NRG24Z240820231042379
|
24/08/2023
|
AJAY SINGH
|
3406007WL079743
|
AJAY SINGH
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
AJAY SINGH
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-007-011/7893
(Durup)
|
3406007000NRG24Z240820231042405
|
24/08/2023
|
KARMELA HURHURIYA
|
3406007WL079745
|
KARMELA HURHURIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
KARMELA HURHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
6
|
Mahuadanr
|
JH-06-007-007-006/1089
(Durup)
|
3406007000NRG24Z240820231042084
|
24/08/2023
|
RAJ KUMAR EKKA
|
3406007WL079712
|
RAJ KUMAR EKKA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/08/2023
|
|
S91750964
|
|
RAJ KUMAR EKKA
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-007-007/1027
(Durup)
|
3406007000NRG24Z240820231042093
|
24/08/2023
|
PANKAJ DEVI
|
3406007WL079713
|
PANKAJ DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/08/2023
|
|
S91750964
|
|
PANKAJ DEVI
|
()
|
|
8
|
Mahuadanr
|
JH-06-007-007-009/1343
(Durup)
|
3406007000NRG24Z240820231042094
|
24/08/2023
|
LALDEV LOHRA
|
3406007WL079713
|
LALDEV LOHRA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/08/2023
|
|
S91750964
|
|
LALDEV LOHRA
|
()
|
|
9
|
Mahuadanr
|
JH-06-007-007-011/5028
(Durup)
|
3406007000NRG24Z240820231042330
|
24/08/2023
|
SITU MUNDA
|
3406007WL079737
|
SITU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
SITU MUNDA
|
()
|
|
10
|
Mahuadanr
|
JH-06-007-007-011/711493
(Durup)
|
3406007000NRG24Z240820231042306
|
24/08/2023
|
TIJAIN DEVI
|
3406007WL079735
|
TIJAIN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
TIJAIN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|