|
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-06-007-010-004/63790
(Chainpur)
|
3406007000NRG24180720230733204
|
18/07/2023
|
KALESWER EKKA
|
3406007WL058156
|
KALESWER EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962840067
|
|
MR KALESHWAR EKKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-010-004/63795
(Chainpur)
|
3406007000NRG24180720230733207
|
18/07/2023
|
FILISHTA DEVI
|
3406007WL058156
|
FILISHTA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962840066
|
|
MRS FILISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-010-004/63796
(Chainpur)
|
3406007000NRG24180720230733208
|
18/07/2023
|
SUSHIL EKKA
|
3406007WL058156
|
SUSHIL EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962840065
|
|
MR SUSHIL EKKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-010-007/1002
(Chainpur)
|
3406007000NRG24180720230733209
|
18/07/2023
|
ASHOK KERKETTA
|
3406007WL058156
|
ASHOK KERKETTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962840064
|
|
MR ASHOK KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-010-004/2419
(Chainpur)
|
3406007000NRG24180720230733203
|
18/07/2023
|
SULENDRA LOHRA
|
3406007WL058156
|
SULENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962840070
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-010-004/63790
(Chainpur)
|
3406007000NRG24180720230733205
|
18/07/2023
|
KARMELA KUJUR
|
3406007WL058156
|
KARMELA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962840068
|
|
Mrs. KARMELA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-010-004/63795
(Chainpur)
|
3406007000NRG24180720230733206
|
18/07/2023
|
JUGA LOHRA
|
3406007WL058156
|
JUGA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962840069
|
|
Mr. JAGESHWAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|