|
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-06-007-009-005/15087
(Netarhat)
|
3406007000NRG24201020231427771
|
20/10/2023
|
KHADRI DEVI
|
3406007WL108124
|
KHADRI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962556465
|
|
MRS KHADRI DEVI
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-009-005/15090
(Netarhat)
|
3406007000NRG24201020231427772
|
20/10/2023
|
MAHESH MAHTO
|
3406007WL108124
|
MAHESH MAHTO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962556464
|
|
MR MAHESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Mahuadanr
|
JH-06-007-009-001/74394
(Netarhat)
|
3406007000NRG24201020231421391
|
20/10/2023
|
Sushanti Kumari
|
3406007WL107600
|
Sushanti Kumari
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962556472
|
|
MS SUSHAANTI KUMARI
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-009-002/2323
(Netarhat)
|
3406007000NRG24201020231421365
|
20/10/2023
|
LALO DEVI
|
3406007WL107598
|
LALO DEVI
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962556467
|
|
MRS LALO DEVI
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-009-002/31011
(Netarhat)
|
3406007000NRG24201020231421366
|
20/10/2023
|
SAHIL KUMAR
|
3406007WL107598
|
SAHIL KUMAR
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962556475
|
|
MR SAHIL KUMAR
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-009-002/31029
(Netarhat)
|
3406007000NRG24201020231421371
|
20/10/2023
|
ANUP KISAN
|
3406007WL107598
|
ANUP KISAN
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962556471
|
|
MR ANUP KISAN
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-009-003/401
(Netarhat)
|
3406007000NRG24201020231427798
|
20/10/2023
|
SULEMAN EKKA
|
3406007WL108126
|
SULEMAN EKKA
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962556474
|
|
MR SULEMAN EKKA
|
()
|
|
8
|
Mahuadanr
|
JH-06-007-009-005/1602
(Netarhat)
|
3406007000NRG24201020231427813
|
20/10/2023
|
Anita Devi
|
3406007WL108128
|
Anita Devi
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962556476
|
|
MRS ANITA DEVI
|
()
|
|
9
|
Mahuadanr
|
JH-06-007-009-005/1603
(Netarhat)
|
3406007000NRG24201020231427814
|
20/10/2023
|
Punam Devi
|
3406007WL108128
|
Punam Devi
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962556477
|
|
MRS PUNAM DEVI
|
()
|
|
10
|
Mahuadanr
|
JH-06-007-009-005/8560
(Netarhat)
|
3406007000NRG24201020231427779
|
20/10/2023
|
BINOD BHAGAT
|
3406007WL108124
|
BINOD BHAGAT
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962556469
|
|
MR BINOD BHAGAT
|
()
|
|
11
|
Mahuadanr
|
JH-06-007-009-008/1425
(Netarhat)
|
3406007000NRG24201020231427799
|
20/10/2023
|
RATIYA KISAN
|
3406007WL108126
|
RATIYA KISAN
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962556470
|
|
MR RATIA KISAN
|
()
|
|
12
|
Mahuadanr
|
JH-06-007-009-008/15044
(Netarhat)
|
3406007000NRG24201020231421406
|
20/10/2023
|
NIRMAL BRIJIYA
|
3406007WL107602
|
NIRMAL BRIJIYA
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962556473
|
|
MR NIRMAL BRIJIYA
|
()
|
|
13
|
Mahuadanr
|
JH-06-007-009-008/87
(Netarhat)
|
3406007000NRG24201020231421423
|
20/10/2023
|
NIRMAL BRIJIYA
|
3406007WL107604
|
NIRMAL BRIJIYA
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962556466
|
|
MR NIRMAL BRIJIA
|
()
|
|
14
|
Mahuadanr
|
JH-06-007-009-008/8842
(Netarhat)
|
3406007000NRG24201020231428123
|
20/10/2023
|
Kusmatiya Devi
|
3406007WL108141
|
Kusmatiya Devi
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962556468
|
|
MR KUSMATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
15
|
Mahuadanr
|
JH-06-007-009-001/74390
(Netarhat)
|
3406007000NRG24201020231421390
|
20/10/2023
|
BINOD NAGESIA
|
3406007WL107600
|
BINOD NAGESIA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962556463
|
|
BINOD NAGESIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|