|
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-06-007-004-008/4960
(Garbudhni)
|
3406007000NRG24200720230756348
|
20/07/2023
|
RAHUL NAGESIYA
|
3406007WL059885
|
RAHUL NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962416823
|
|
MR RAHUL NAGESIA
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-004-008/6462
(Garbudhni)
|
3406007000NRG24200720230756349
|
20/07/2023
|
MADHU KUMARI
|
3406007WL059885
|
MADHU KUMARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962416824
|
|
MS MADHU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Mahuadanr
|
JH-06-007-004-008/36640
(Garbudhni)
|
3406007000NRG24200720230756490
|
20/07/2023
|
Nandlal Munda
|
3406007WL059894
|
Nandlal Munda
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962416822
|
|
Nandlal Munda
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-004-008/88801
(Garbudhni)
|
3406007000NRG24200720230756491
|
20/07/2023
|
Sunesari Devi
|
3406007WL059894
|
Sunesari Devi
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962416821
|
|
Sunesari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-004-001/13048
(Garbudhni)
|
3406007000NRG24200720230756114
|
20/07/2023
|
AMIT KUJUR
|
3406007WL059876
|
AMIT KUJUR
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962416827
|
|
AMIT KUJUR
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-004-004/5351
(Garbudhni)
|
3406007000NRG24200720230756342
|
20/07/2023
|
SUNKI DEVI
|
3406007WL059884
|
SUNKI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962416826
|
|
SUNKI DEVI
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-004-008/9400
(Garbudhni)
|
3406007000NRG24200720230756351
|
20/07/2023
|
SATENDRA NAGESIYA
|
3406007WL059885
|
SATENDRA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962416825
|
|
SATENDRA NAGESIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-004-008/34643
(Garbudhni)
|
3406007000NRG24200720230756489
|
20/07/2023
|
Rolen Kumar
|
3406007WL059894
|
Rolen Kumar
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962416819
|
|
Rolen Kumar
|
()
|
|
9
|
Mahuadanr
|
JH-06-007-004-008/7127
(Garbudhni)
|
3406007000NRG24200720230756350
|
20/07/2023
|
LILMANI KUMARI
|
3406007WL059885
|
LILMANI KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962416820
|
|
LILMANI KUMARI
|
()
|
|
10
|
Mahuadanr
|
JH-06-007-004-008/9617
(Garbudhni)
|
3406007000NRG24200720230756352
|
20/07/2023
|
RAMESH KUMHAR
|
3406007WL059885
|
RAMESH KUMHAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962416818
|
|
RAMESH KUMHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|