|
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-06-007-008-003/17056
(Parhatoli)
|
3406007000NRG24220720230774931
|
22/07/2023
|
NILIMA BARBA
|
3406007WL061226
|
NILIMA BARBA
|
00415
|
SBIN0002973
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785039931
|
|
MRS NILIMA BARBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-008-004/423
(Parhatoli)
|
3406007000NRG24220720230774818
|
22/07/2023
|
SONI BIBI
|
3406007WL061217
|
SONI BIBI
|
00415
|
SBIN0002973
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785039926
|
|
MRS SONI BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-008-008/103756
(Parhatoli)
|
3406007000NRG24220720230774926
|
22/07/2023
|
KAPILDEV SAMUDWAR
|
3406007WL061224
|
KAPILDEV SAMUDWAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785039923
|
|
Kapildew Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Mahuadanr
|
JH-06-007-008-008/3366
(Parhatoli)
|
3406007000NRG24220720230774928
|
22/07/2023
|
Pratima Kumari
|
3406007WL061225
|
Pratima Kumari
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785039937
|
|
Mrs. PRATIMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mahuadanr
|
JH-06-007-008-009/1060
(Parhatoli)
|
3406007000NRG24220720230774932
|
22/07/2023
|
jebiyar kujur
|
3406007WL061226
|
jebiyar kujur
|
00415
|
SBIN0002973
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785039927
|
|
MR JEBIYAR KUJUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-008-009/1060
(Parhatoli)
|
3406007000NRG24220720230774933
|
22/07/2023
|
meri minj
|
3406007WL061226
|
meri minj
|
00415
|
SBIN0002973
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785039924
|
|
MISS MARI MINJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-008-009/112890
(Parhatoli)
|
3406007000NRG24220720230774934
|
22/07/2023
|
PATRIK LAKDA
|
3406007WL061226
|
PATRIK LAKDA
|
00415
|
SBIN0002973
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785039920
|
|
MR PATRIK LAKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-008-009/112890
(Parhatoli)
|
3406007000NRG24220720230774935
|
22/07/2023
|
URMILA LAKDA
|
3406007WL061226
|
URMILA LAKDA
|
00415
|
SBIN0002973
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785039919
|
|
MRS URMALA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-008-009/204
(Parhatoli)
|
3406007000NRG24220720230774938
|
22/07/2023
|
SHAKUNTALA TIRKEY
|
3406007WL061226
|
SHAKUNTALA TIRKEY
|
00415
|
SBIN0002973
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785039934
|
|
MRS SHAKUNTALA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-008-009/209
(Parhatoli)
|
3406007000NRG24220720230774939
|
22/07/2023
|
ARJUN KUJUR
|
3406007WL061226
|
ARJUN KUJUR
|
00415
|
SBIN0002973
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785039925
|
|
ARJUN KUJUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Mahuadanr
|
JH-06-007-008-009/215
(Parhatoli)
|
3406007000NRG24220720230774941
|
22/07/2023
|
AMAN KUJUR
|
3406007WL061226
|
AMAN KUJUR
|
00415
|
SBIN0002973
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785039933
|
|
MR AMAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-008-009/216
(Parhatoli)
|
3406007000NRG24220720230774942
|
22/07/2023
|
ANJU EKKA
|
3406007WL061226
|
ANJU EKKA
|
00415
|
SBIN0002973
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785039935
|
|
MRS ANJU EKKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-008-009/2606
(Parhatoli)
|
3406007000NRG24220720230774945
|
22/07/2023
|
MANJU MINJ
|
3406007WL061226
|
MANJU MINJ
|
00415
|
SBIN0002973
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785039929
|
|
MRS MANJU MINJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-008-009/3366
(Parhatoli)
|
3406007000NRG24220720230774948
|
22/07/2023
|
ANIMA EKKA
|
3406007WL061226
|
ANIMA EKKA
|
00415
|
SBIN0002973
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785039932
|
|
MRS ANIMA EKKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-008-009/3366
(Parhatoli)
|
3406007000NRG24220720230774947
|
22/07/2023
|
SUMAN KUJUR
|
3406007WL061226
|
SUMAN KUJUR
|
00415
|
SBIN0002973
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785039921
|
|
MR SUMAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-008-009/4506
(Parhatoli)
|
3406007000NRG24220720230774949
|
22/07/2023
|
JOHNSON KUJUR
|
3406007WL061226
|
JOHNSON KUJUR
|
00415
|
SBIN0002973
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785039930
|
|
MR JONSAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-008-009/5466
(Parhatoli)
|
3406007000NRG24220720230774950
|
22/07/2023
|
PARITOSH KUJUR
|
3406007WL061226
|
PARITOSH KUJUR
|
00415
|
SBIN0002973
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785039936
|
|
Paritosh Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Mahuadanr
|
JH-06-007-008-009/8076
(Parhatoli)
|
3406007000NRG24220720230774953
|
22/07/2023
|
SAROJ MINJ
|
3406007WL061226
|
SAROJ MINJ
|
00415
|
SBIN0002973
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785039922
|
|
Saroj Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Mahuadanr
|
JH-06-007-008-009/8858
(Parhatoli)
|
3406007000NRG24220720230774954
|
22/07/2023
|
JANAMTUS BARWA
|
3406007WL061226
|
JANAMTUS BARWA
|
00415
|
SBIN0002973
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785039928
|
|
MR JANAMTUS BARWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
20
|
Mahuadanr
|
JH-06-007-008-009/214
(Parhatoli)
|
3406007000NRG24220720230774940
|
22/07/2023
|
KAROLINA TIRKEY
|
3406007WL061226
|
KAROLINA TIRKEY
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785039938
|
|
Mrs. KOROLINA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|