|
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-06-007-001-005/4528
(Aksi)
|
3406007000NRG24131020231369200
|
13/10/2023
|
HENRI KERKETTA
|
3406007WL103507
|
HENRI KERKETTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378071911
|
|
Mr. HENRI KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mahuadanr
|
JH-06-007-001-007/113902
(Aksi)
|
3406007000NRG24131020231369211
|
13/10/2023
|
BARNABAS EKAKA
|
3406007WL103509
|
BARNABAS EKAKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378071905
|
|
WALTER EKKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-001-009/1272
(Aksi)
|
3406007000NRG24131020231369194
|
13/10/2023
|
RAJESH MINZ
|
3406007WL103505
|
RAJESH MINZ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378071909
|
|
MR RAJESH MINJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-001-009/15101
(Aksi)
|
3406007000NRG24131020231369195
|
13/10/2023
|
ASHIT LAKRA
|
3406007WL103505
|
ASHIT LAKRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378071912
|
|
MR ASIT LAKRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-001-011/1206
(Aksi)
|
3406007000NRG24131020231369204
|
13/10/2023
|
RAKESH PANNA
|
3406007WL103508
|
RAKESH PANNA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378071910
|
|
Mr. RAKESH PANNA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Mahuadanr
|
JH-06-007-001-011/1208
(Aksi)
|
3406007000NRG24131020231369205
|
13/10/2023
|
FARDINAND PANNA
|
3406007WL103508
|
FARDINAND PANNA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378071908
|
|
MR FARDINAND PANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
Mahuadanr
|
JH-06-007-001-007/113868
(Aksi)
|
3406007000NRG24131020231369210
|
13/10/2023
|
AJIT KUJUR
|
3406007WL103509
|
AJIT KUJUR
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378071907
|
|
Mr. AJIT KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Mahuadanr
|
JH-06-007-001-005/70636
(Aksi)
|
3406007000NRG24131020231369201
|
13/10/2023
|
Sewika Kerketta
|
3406007WL103507
|
Sewika Kerketta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378071913
|
|
Mrs. SEWIKA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-001-007/113913
(Aksi)
|
3406007000NRG24131020231369212
|
13/10/2023
|
YAKUP KUJUR
|
3406007WL103509
|
YAKUP KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378071914
|
|
MR YAKUB KUJUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-001-007/815
(Aksi)
|
3406007000NRG24131020231369213
|
13/10/2023
|
FULEMAN KUJUR
|
3406007WL103509
|
FULEMAN KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378071906
|
|
Mr. FULEMAN KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-001-007/9318
(Aksi)
|
3406007000NRG24131020231369198
|
13/10/2023
|
Subal Ekka
|
3406007WL103506
|
Subal Ekka
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378071915
|
|
MR SUBAL EKKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-001-011/4541
(Aksi)
|
3406007000NRG24131020231369206
|
13/10/2023
|
SELBESTAR PANNA
|
3406007WL103508
|
SELBESTAR PANNA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378071904
|
|
Mr. SYLVESTER PANNA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|