|
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-06-007-010-004/14124
(Chainpur)
|
3406007010NRG24Z230820231036646
|
29/08/2023
|
Jonson
|
3406007010WL079307
|
Jonson
|
00415
|
SBIN0002973
|
27
|
27
|
Rejected
|
06/09/2023
|
|
S43127994
|
KYC Document Pending
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-010-007/100074
(Chainpur)
|
3406007010NRG24Z230820231036647
|
29/08/2023
|
ALKA DEVI
|
3406007010WL079307
|
ALKA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Alaka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Mahuadanr
|
JH-06-007-010-007/1003
(Chainpur)
|
3406007010NRG24Z230820231036648
|
29/08/2023
|
SILBANUS TIRKEY
|
3406007010WL079307
|
SILBANUS TIRKEY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MR SILBANUS TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-010-007/1054
(Chainpur)
|
3406007010NRG24Z230820231036650
|
29/08/2023
|
SOBHA DEVI
|
3406007010WL079307
|
SOBHA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-010-007/1058
(Chainpur)
|
3406007010NRG24Z230820231036652
|
29/08/2023
|
BEBI DEVI
|
3406007010WL079307
|
BEBI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-010-007/1060
(Chainpur)
|
3406007010NRG24Z230820231036653
|
29/08/2023
|
ASHISH KUMAR
|
3406007010WL079307
|
ASHISH KUMAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mr. ASHISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mahuadanr
|
JH-06-007-010-007/1061
(Chainpur)
|
3406007010NRG24Z230820231036654
|
29/08/2023
|
ABHISHEK KUMAR
|
3406007010WL079307
|
ABHISHEK KUMAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-010-007/1056
(Chainpur)
|
3406007010NRG24Z230820231036651
|
29/08/2023
|
SUSANTI KUMARI
|
3406007010WL079307
|
SUSANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Ms. SUSANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
Mahuadanr
|
JH-06-007-010-007/1013
(Chainpur)
|
3406007010NRG24Z230820231036649
|
29/08/2023
|
ASRAT MUNDA
|
3406007010WL079307
|
ASRAT MUNDA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Asrat Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1323
|
1323
|
|
|
|
|
|
|
|