|
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-06-007-002-006/1607
(Chatakpur)
|
3406007000NRG24010320241982110
|
01/03/2024
|
JYOTI MINZ
|
3406007WL153642
|
JYOTI MINZ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929697568
|
|
MRS JYOTI MINJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-002-006/3516
(Chatakpur)
|
3406007000NRG24010320241982114
|
01/03/2024
|
SANJU DEVI
|
3406007WL153643
|
SANJU DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929697564
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-002-006/7107
(Chatakpur)
|
3406007000NRG24010320241982117
|
01/03/2024
|
PRAVIN TIRKY
|
3406007WL153643
|
PRAVIN TIRKY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929697565
|
|
PRAVEEN TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mahuadanr
|
JH-06-007-002-006/71132
(Chatakpur)
|
3406007000NRG24010320241982123
|
01/03/2024
|
AMOOD BECK
|
3406007WL153644
|
AMOOD BECK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929697566
|
|
MR AMOD BECK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-002-006/95029
(Chatakpur)
|
3406007000NRG24010320241982125
|
01/03/2024
|
DEVNISH TIRKI
|
3406007WL153644
|
DEVNISH TIRKI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929697567
|
|
Devnish Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
Mahuadanr
|
JH-06-007-002-006/34723
(Chatakpur)
|
3406007000NRG24010320241982130
|
01/03/2024
|
ASIM TIRKEY
|
3406007WL153645
|
ASIM TIRKEY
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929697563
|
|
ASIM TIRKEY
|
AXIS BANK(607153)
|
|
7
|
Mahuadanr
|
JH-06-007-002-006/78762
(Chatakpur)
|
3406007000NRG24010320241982124
|
01/03/2024
|
NAVIN TIRKEY
|
3406007WL153644
|
NAVIN TIRKEY
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929697569
|
|
Mr. NAWEEN TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-002-006/40110
(Chatakpur)
|
3406007000NRG24010320241982115
|
01/03/2024
|
RAJESH KERKETTA
|
3406007WL153643
|
RAJESH KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929697570
|
|
Mr. RAJESH KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-002-006/4119
(Chatakpur)
|
3406007000NRG24010320241982122
|
01/03/2024
|
JUNASH TIRKEY
|
3406007WL153644
|
JUNASH TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929697571
|
|
Junas Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Mahuadanr
|
JH-06-007-002-006/5514
(Chatakpur)
|
3406007000NRG24010320241982116
|
01/03/2024
|
ANJANA TOPPO
|
3406007WL153643
|
ANJANA TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929697572
|
|
MRS ANJANA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-002-006/6602
(Chatakpur)
|
3406007000NRG24010320241982111
|
01/03/2024
|
NABI MINZ
|
3406007WL153642
|
NABI MINZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929697573
|
|
Navi Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Mahuadanr
|
JH-06-007-002-006/6605
(Chatakpur)
|
3406007000NRG24010320241982131
|
01/03/2024
|
MARKUSH TIRKY
|
3406007WL153645
|
MARKUSH TIRKY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929697574
|
|
Mr. MARKUSH TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|