|
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-06-007-005-002/1415
(Orsa)
|
3406007000NRG24231220231685327
|
23/12/2023
|
CHARKI DEVI
|
3406007WL129113
|
CHARKI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738266750
|
|
MRS CHARKI DEVI
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-005-002/1417
(Orsa)
|
3406007000NRG24231220231685328
|
23/12/2023
|
SURESH NAGESIA
|
3406007WL129113
|
SURESH NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738266749
|
|
MR SURESH NAGESIA
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-005-002/1419
(Orsa)
|
3406007000NRG24231220231685329
|
23/12/2023
|
PRADEEP NAGESIA
|
3406007WL129113
|
PRADEEP NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738266751
|
|
MR PARADIP NAGESIA
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-005-002/2118
(Orsa)
|
3406007000NRG24231220231685465
|
23/12/2023
|
LAKNI DEVI
|
3406007WL129119
|
LAKNI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738266748
|
|
MRS LAKNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-005-002/1230
(Orsa)
|
3406007000NRG24231220231685401
|
23/12/2023
|
AJAY NAGESIA
|
3406007WL129116
|
AJAY NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738266757
|
|
AJAY NAGESIA
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-005-002/139547
(Orsa)
|
3406007000NRG24231220231685425
|
23/12/2023
|
BANDHUWA NAGESIA
|
3406007WL129117
|
BANDHUWA NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738266753
|
|
BANDHUWA NAGESIA
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-005-002/2110
(Orsa)
|
3406007000NRG24231220231685461
|
23/12/2023
|
GANGA LOHRA
|
3406007WL129119
|
GANGA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738266755
|
|
GANGA LOHRA
|
()
|
|
8
|
Mahuadanr
|
JH-06-007-005-002/2116
(Orsa)
|
3406007000NRG24231220231685463
|
23/12/2023
|
VIMLA KUMARI
|
3406007WL129119
|
VIMLA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738266760
|
|
VIMLA KUMARI
|
()
|
|
9
|
Mahuadanr
|
JH-06-007-005-002/29913
(Orsa)
|
3406007000NRG24231220231685428
|
23/12/2023
|
SUKHANTI NAGESHIYA
|
3406007WL129117
|
SUKHANTI NAGESHIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738266754
|
|
SUKHANTI NAGESHIYA
|
()
|
|
10
|
Mahuadanr
|
JH-06-007-005-002/3203
(Orsa)
|
3406007000NRG24231220231685363
|
23/12/2023
|
SADAM HUSSAIN
|
3406007WL129114
|
SADAM HUSSAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738266758
|
|
SADAM HUSSAIN
|
()
|
|
11
|
Mahuadanr
|
JH-06-007-005-002/3203
(Orsa)
|
3406007000NRG24231220231685362
|
23/12/2023
|
SAIRUN BIBI
|
3406007WL129114
|
SAIRUN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738266756
|
|
SAIRUN BIBI
|
()
|
|
12
|
Mahuadanr
|
JH-06-007-005-002/3347
(Orsa)
|
3406007000NRG24231220231685383
|
23/12/2023
|
Mahesh Nagesiya
|
3406007WL129115
|
Mahesh Nagesiya
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738266759
|
|
Mahesh Nagesiya
|
()
|
|
13
|
Mahuadanr
|
JH-06-007-005-002/62313
(Orsa)
|
3406007000NRG24231220231685387
|
23/12/2023
|
RANGNI DEVI
|
3406007WL129115
|
RANGNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738266752
|
|
RANGNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|