|
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-06-007-010-001/5004
(Chainpur)
|
3406007000NRG24300520230367897
|
31/05/2023
|
ARUN MINJ
|
3406007WL031975
|
ARUN MINJ
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
03/06/2023
|
|
2082175221
|
|
MR ARUN MINJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-010-001/6057
(Chainpur)
|
3406007000NRG24300520230367909
|
31/05/2023
|
ASHA DEVI
|
3406007WL031981
|
ASHA DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
03/06/2023
|
|
2082175219
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Mahuadanr
|
JH-06-007-010-001/74988
(Chainpur)
|
3406007000NRG24290520230358205
|
31/05/2023
|
RAMBRICHH LOHRA
|
3406007WL030993
|
RAMBRICHH LOHRA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
03/06/2023
|
|
2082175217
|
|
MR RAMBRISHA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-010-005/77
(Chainpur)
|
3406007000NRG24300520230367877
|
31/05/2023
|
SARITA BECK
|
3406007WL031970
|
SARITA BECK
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
03/06/2023
|
|
2082175220
|
|
MRS SARITA BECK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-010-006/632
(Chainpur)
|
3406007000NRG24300520230367903
|
31/05/2023
|
Anamika kujur
|
3406007WL031978
|
Anamika kujur
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082175218
|
|
MS ANAMIKA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-010-007/8801
(Chainpur)
|
3406007000NRG24290520230358227
|
31/05/2023
|
KULDEEP MUNDA
|
3406007WL030999
|
KULDEEP MUNDA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
03/06/2023
|
|
2082175222
|
|
MR KULDEEP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
Mahuadanr
|
JH-06-007-010-001/1010
(Chainpur)
|
3406007000NRG24300520230367727
|
31/05/2023
|
AMIT KUMAR NAYAK
|
3406007WL031944
|
AMIT KUMAR NAYAK
|
00415
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
03/06/2023
|
|
2082175216
|
|
Mr. AMIT KUMAR NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Mahuadanr
|
JH-06-007-010-001/141318
(Chainpur)
|
3406007000NRG24300520230367901
|
31/05/2023
|
SARJU PRASAD
|
3406007WL031977
|
SARJU PRASAD
|
00415
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
03/06/2023
|
|
2082175215
|
|
MR SARJU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-010-001/74921
(Chainpur)
|
3406007000NRG24300520230367905
|
31/05/2023
|
SUSHIL LAKDA
|
3406007WL031979
|
SUSHIL LAKDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082175223
|
|
MR SHUSHIL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-010-004/2419
(Chainpur)
|
3406007000NRG24300520230367899
|
31/05/2023
|
SULENDRA LOHRA
|
3406007WL031976
|
SULENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
03/06/2023
|
|
2082175224
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|