|
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-06-007-013-002/10081
(Sohar)
|
3406007000NRG24Z030620230399231
|
04/06/2023
|
VIJAY KHARWAR
|
3406007WL034615
|
VIJAY KHARWAR
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MR VIJAY KHERWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-013-002/7141103
(Sohar)
|
3406007000NRG24Z030620230398993
|
04/06/2023
|
MALCHI DEVI
|
3406007WL034592
|
MALCHI DEVI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
05/06/2023
|
|
S18659200
|
|
Mrs. MALCHI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Mahuadanr
|
JH-06-007-013-002/9502
(Sohar)
|
3406007000NRG24Z030620230399181
|
04/06/2023
|
BISHNU KAWAR
|
3406007WL034610
|
BISHNU KAWAR
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MR BISHNU KAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-013-002/95031
(Sohar)
|
3406007000NRG24Z030620230399221
|
04/06/2023
|
BALCHAND MUNDA
|
3406007WL034613
|
BALCHAND MUNDA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MR BALCHAND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-013-002/95026
(Sohar)
|
3406007000NRG24Z030620230399009
|
04/06/2023
|
BUDHU KISAN
|
3406007WL034594
|
BUDHU KISAN
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
05/06/2023
|
|
S18659200
|
|
Mr. BUDHU NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135
|
135
|
|
|
|
|
|
|
|