|
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-06-007-006-004/3037
(Mahuadanr)
|
3406007000NRG24210220241945317
|
21/02/2024
|
punit ekka
|
3406007WL150639
|
punit ekka
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765719043
|
|
Mr. PUNIT EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mahuadanr
|
JH-06-007-006-004/3751
(Mahuadanr)
|
3406007000NRG24210220241945318
|
21/02/2024
|
lalit kujur
|
3406007WL150639
|
lalit kujur
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765719042
|
|
MR LALIT KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Mahuadanr
|
JH-06-007-006-004/1624
(Mahuadanr)
|
3406007000NRG24210220241945315
|
21/02/2024
|
anjali kujur
|
3406007WL150639
|
anjali kujur
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765719044
|
|
MRS ANJALI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-006-004/2139
(Mahuadanr)
|
3406007000NRG24210220241945316
|
21/02/2024
|
kishor kujur
|
3406007WL150639
|
kishor kujur
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765719045
|
|
KISHOR KUJUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-006-004/1590
(Mahuadanr)
|
3406007000NRG24210220241945314
|
21/02/2024
|
kanta n ekka
|
3406007WL150639
|
kanta n ekka
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765719046
|
|
MRS KANTA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|