|
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-06-007-003-001/103521
(Hami)
|
3406007000NRG24110820230939570
|
12/08/2023
|
SHANTI DEVI
|
3406007WL072563
|
SHANTI DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810443426
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-003-001/6012
(Hami)
|
3406007000NRG24110820230940062
|
12/08/2023
|
SITA DEVI
|
3406007WL072592
|
SITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810443419
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-003-001/62957
(Hami)
|
3406007000NRG24100820230930267
|
12/08/2023
|
SILVERUS KUJUR
|
3406007WL071952
|
SILVERUS KUJUR
|
00415
|
SBIN0002973
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810443422
|
|
MR SILBERIUS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-003-001/8975
(Hami)
|
3406007000NRG24100820230930263
|
12/08/2023
|
MARTIUS KUJUR
|
3406007WL071951
|
MARTIUS KUJUR
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810443420
|
|
MR MARTIUS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-003-002/6103
(Hami)
|
3406007000NRG24110820230939816
|
12/08/2023
|
DEVANTI DEVI
|
3406007WL072576
|
DEVANTI DEVI
|
00415
|
SBIN0002973
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810443424
|
|
MRS DEWANTI BARICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-003-003/3186
(Hami)
|
3406007000NRG24110820230939331
|
12/08/2023
|
Sibryani Minj
|
3406007WL072550
|
Sibryani Minj
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810443421
|
|
MRS SIBRAYANI MINJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-003-003/418
(Hami)
|
3406007000NRG24110820230940066
|
12/08/2023
|
BIMAL RAM
|
3406007WL072594
|
BIMAL RAM
|
00415
|
SBIN0002973
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810443423
|
|
MR VIMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-003-004/13057
(Hami)
|
3406007000NRG24110820230940064
|
12/08/2023
|
Alisa Minj
|
3406007WL072593
|
Alisa Minj
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810443425
|
|
MRS ALISA MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
Mahuadanr
|
JH-06-007-003-001/205
(Hami)
|
3406007000NRG24110820230939498
|
12/08/2023
|
ARTI DEVI
|
3406007WL072558
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810443430
|
|
ARTI KUMARI D/O GOPAL MISTRI
|
BANK OF INDIA(508505)
|
|
10
|
Mahuadanr
|
JH-06-007-003-001/62957
(Hami)
|
3406007000NRG24100820230930268
|
12/08/2023
|
SUMAN KUJUR
|
3406007WL071952
|
SUMAN KUJUR
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810443429
|
|
Ms. SUMAN KUJUR
|
INDIAN BANK(607105)
|
|
11
|
Mahuadanr
|
JH-06-007-003-001/8975
(Hami)
|
3406007000NRG24100820230930264
|
12/08/2023
|
SUBANTI KUJUR
|
3406007WL071951
|
SUBANTI KUJUR
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810443427
|
|
MRS SUWANTI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-003-003/11216
(Hami)
|
3406007000NRG24110820230939330
|
12/08/2023
|
HELARIYUS MINJ
|
3406007WL072550
|
HELARIYUS MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810443428
|
|
MR HELARIYUS MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|