|
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-06-007-010-004/1010
(Chainpur)
|
3406007000NRG24191020231418496
|
19/10/2023
|
SHANTI MINJ
|
3406007WL107370
|
SHANTI MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968896131
|
|
MRS SHANTI MINZ
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-010-004/1419
(Chainpur)
|
3406007000NRG24191020231418486
|
19/10/2023
|
RADHA DEVI
|
3406007WL107369
|
RADHA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968896127
|
|
RADHA DEVI
|
INDUSIND BANK(607189)
|
|
3
|
Mahuadanr
|
JH-06-007-010-004/63794
(Chainpur)
|
3406007000NRG24191020231418488
|
19/10/2023
|
JOSEF EKKA
|
3406007WL107369
|
JOSEF EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968896126
|
|
MR JOSEPH EKKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-010-004/73311
(Chainpur)
|
3406007000NRG24191020231418489
|
19/10/2023
|
VIMAL EKKA
|
3406007WL107369
|
VIMAL EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968896130
|
|
MR VIMAL EKKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-010-004/73312
(Chainpur)
|
3406007000NRG24191020231418498
|
19/10/2023
|
MIKHAL EKKA
|
3406007WL107370
|
MIKHAL EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968896129
|
|
MR MIKHAIL EKKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-010-004/8987
(Chainpur)
|
3406007000NRG24191020231418499
|
19/10/2023
|
ALVISH EKKA
|
3406007WL107370
|
ALVISH EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968896128
|
|
MR ALVIS EKKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-010-007/1002
(Chainpur)
|
3406007000NRG24191020231418490
|
19/10/2023
|
ASHOK KERKETTA
|
3406007WL107369
|
ASHOK KERKETTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968896125
|
|
MR ASHOK KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-010-004/2419
(Chainpur)
|
3406007000NRG24191020231418487
|
19/10/2023
|
SULENDRA LOHRA
|
3406007WL107369
|
SULENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968896132
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|