|
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-06-007-003-003/109752
(Hami)
|
3406007000NRG24160920231224946
|
17/09/2023
|
RAKHVEEL MINJ
|
3406007WL092070
|
RAKHVEEL MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503147
|
|
MISS ALPNA MINJ
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-003-003/3073
(Hami)
|
3406007000NRG24160920231224949
|
17/09/2023
|
SANTOSH XALXO
|
3406007WL092070
|
SANTOSH XALXO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503150
|
|
MRS SUMANTI LAKRA
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-003-003/73725
(Hami)
|
3406007000NRG24160920231224975
|
17/09/2023
|
ASHOK BADRIK
|
3406007WL092072
|
ASHOK BADRIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503146
|
|
MRS BALKI DEVI
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-003-004/108780
(Hami)
|
3406007000NRG24160920231224933
|
17/09/2023
|
VIRENDRA PANNA
|
3406007WL092069
|
VIRENDRA PANNA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503148
|
|
MR VIRENDRA PANNA
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-003-005/103781
(Hami)
|
3406007000NRG24160920231224978
|
17/09/2023
|
ALEKJENDAR AKKA
|
3406007WL092072
|
ALEKJENDAR AKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503145
|
|
MR ALEKJENDRA EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
Mahuadanr
|
JH-06-007-003-003/3005
(Hami)
|
3406007000NRG24160920231224927
|
17/09/2023
|
RANJIT PAWAN RAM
|
3406007WL092069
|
RANJIT PAWAN RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503149
|
|
RANJIT PAWAN RAM
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-003-003/6810
(Hami)
|
3406007000NRG24160920231224930
|
17/09/2023
|
AMARDEEP KHAKHA
|
3406007WL092069
|
AMARDEEP KHAKHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503153
|
|
AMARDEEP KHAKHA
|
()
|
|
8
|
Mahuadanr
|
JH-06-007-003-003/8777
(Hami)
|
3406007000NRG24160920231224932
|
17/09/2023
|
RAHUL XAXA
|
3406007WL092069
|
RAHUL XAXA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503152
|
|
RAHUL XAXA
|
()
|
|
9
|
Mahuadanr
|
JH-06-007-003-004/7478
(Hami)
|
3406007000NRG24160920231224976
|
17/09/2023
|
NIRAMAL DEVI
|
3406007WL092072
|
NIRAMAL DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503151
|
|
NIRAMAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
Mahuadanr
|
JH-06-007-003-003/14081
(Hami)
|
3406007000NRG24160920231224974
|
17/09/2023
|
BENDESAR GHASHI
|
3406007WL092072
|
BENDESAR GHASHI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503144
|
|
BENDESAR GHASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|