|
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-06-007-010-006/1541
(Chainpur)
|
3406007000NRG24131020231372167
|
14/10/2023
|
UDIT TOPPO
|
3406007WL103744
|
UDIT TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359185129
|
|
MR UDIT TOPPO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-010-006/3346
(Chainpur)
|
3406007000NRG24131020231372168
|
14/10/2023
|
Alphonsa Toppo
|
3406007WL103744
|
Alphonsa Toppo
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359185130
|
|
MISS ALPHONSA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-010-006/5657
(Chainpur)
|
3406007000NRG24131020231372169
|
14/10/2023
|
SANJAY XALXO
|
3406007WL103744
|
SANJAY XALXO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359185132
|
|
MR SANJAY XALXO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-010-006/5952
(Chainpur)
|
3406007000NRG24131020231372239
|
14/10/2023
|
Anupam Xalxo
|
3406007WL103748
|
Anupam Xalxo
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359185131
|
|
MR ANUPAM XALXO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-010-006/2586
(Chainpur)
|
3406007000NRG24131020231372237
|
14/10/2023
|
pirens xaxa
|
3406007WL103748
|
pirens xaxa
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359185134
|
|
PRINCE XAXA
|
CANARA BANK(508532)
|
|
6
|
Mahuadanr
|
JH-06-007-010-006/4056
(Chainpur)
|
3406007000NRG24131020231372238
|
14/10/2023
|
UJWAL LAKRA
|
3406007WL103748
|
UJWAL LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359185133
|
|
Mr. UJWAL LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|