|
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-06-007-011-001/1063
(Champa)
|
3406007000NRG24Z300120241844656
|
30/01/2024
|
PREETI TOPPO
|
3406007WL142630
|
PREETI TOPPO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MS PREETI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-011-001/1065
(Champa)
|
3406007000NRG24Z300120241844657
|
30/01/2024
|
VIJAY TOPPO
|
3406007WL142630
|
VIJAY TOPPO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS VIJAY TOPPO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-011-001/1066
(Champa)
|
3406007000NRG24Z300120241844658
|
30/01/2024
|
MANJU MINJ
|
3406007WL142630
|
MANJU MINJ
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS MANJU MINJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-011-001/108776
(Champa)
|
3406007000NRG24Z300120241844659
|
30/01/2024
|
DEVNISH AKKA
|
3406007WL142630
|
DEVNISH AKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR DEVNIS EKKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-011-001/22224
(Champa)
|
3406007000NRG24Z300120241844660
|
30/01/2024
|
Meristela kujur
|
3406007WL142630
|
Meristela kujur
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS MERISTELA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-011-001/5640
(Champa)
|
3406007000NRG24Z300120241844690
|
30/01/2024
|
MANGAL KUMHAR
|
3406007WL142634
|
MANGAL KUMHAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR MANGAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Mahuadanr
|
JH-06-007-011-001/3870
(Champa)
|
3406007000NRG24Z300120241844689
|
30/01/2024
|
Saanjho Nagesiya
|
3406007WL142634
|
Saanjho Nagesiya
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS SAANJHO NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-011-001/2331
(Champa)
|
3406007000NRG24Z300120241844687
|
30/01/2024
|
Ekaval Aind
|
3406007WL142634
|
Ekaval Aind
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR JAGMOHAN AIIND
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-011-001/2510
(Champa)
|
3406007000NRG24Z300120241844688
|
30/01/2024
|
HERMON KHALKHO
|
3406007WL142634
|
HERMON KHALKHO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mr. HERMON KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|