|
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
|
Mandro
|
JH-13-002-005-022/976
(DAMIN BHITHA)
|
3413002000NRG25130520240117848
|
13/05/2024
|
MINA PAHADIN
|
3413002WL004185
|
MINA PAHADIN
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440410803
|
|
MEENA PAHADIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Mandro
|
JH-13-002-005-046/974
(DAMIN BHITHA)
|
3413002000NRG25130520240117850
|
13/05/2024
|
RAJU PAHADIYA
|
3413002WL004185
|
RAJU PAHADIYA
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440410802
|
|
Raju Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Mandro
|
JH-13-002-005-003/1443
(DAMIN BHITHA)
|
3413002000NRG25130520240117837
|
13/05/2024
|
madhu pahadiya
|
3413002WL004185
|
madhu pahadiya
|
00176
|
IDIB000B668
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440410804
|
|
MADHU PAHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mandro
|
JH-13-002-005-022/1515
(DAMIN BHITHA)
|
3413002000NRG25130520240117841
|
13/05/2024
|
SOMARI PAHADIN
|
3413002WL004185
|
SOMARI PAHADIN
|
00176
|
IDIB000B668
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440410805
|
|
Somri Pahadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Mandro
|
JH-13-002-005-022/378
(DAMIN BHITHA)
|
3413002000NRG25130520240117843
|
13/05/2024
|
Chhota Mangala Pahadiya
|
3413002WL004185
|
Chhota Mangala Pahadiya
|
00176
|
IDIB000B668
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440410806
|
|
Mangla Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
6
|
Mandro
|
JH-13-002-005-022/1472
(DAMIN BHITHA)
|
3413002000NRG25130520240117838
|
13/05/2024
|
KALIYA PAHADIYA
|
3413002WL004185
|
KALIYA PAHADIYA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440410797
|
|
Kaliya Pahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Mandro
|
JH-13-002-005-022/1474
(DAMIN BHITHA)
|
3413002000NRG25130520240117839
|
13/05/2024
|
Sunil Pahadiya
|
3413002WL004185
|
Sunil Pahadiya
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440410795
|
|
Sunil Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Mandro
|
JH-13-002-005-022/1474
(DAMIN BHITHA)
|
3413002000NRG25130520240117840
|
13/05/2024
|
Sunita Pahadin
|
3413002WL004185
|
Sunita Pahadin
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440410801
|
|
Sunita Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Mandro
|
JH-13-002-005-022/1515
(DAMIN BHITHA)
|
3413002000NRG25130520240117842
|
13/05/2024
|
GABARU PAHADIYA
|
3413002WL004185
|
GABARU PAHADIYA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440410796
|
|
Gabaru Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Mandro
|
JH-13-002-005-022/385
(DAMIN BHITHA)
|
3413002000NRG25130520240117846
|
13/05/2024
|
BARNWASH PAHADIYA
|
3413002WL004185
|
BARNWASH PAHADIYA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440410800
|
|
BARNABASH PAHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mandro
|
JH-13-002-005-022/486
(DAMIN BHITHA)
|
3413002000NRG25130520240117847
|
13/05/2024
|
Poonam Paharin
|
3413002WL004185
|
Poonam Paharin
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440410799
|
|
Poonam Malto
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Mandro
|
JH-13-002-005-022/976
(DAMIN BHITHA)
|
3413002000NRG25130520240117849
|
13/05/2024
|
digro pahadiya
|
3413002WL004185
|
digro pahadiya
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440410798
|
|
Digaro Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
13
|
Mandro
|
JH-13-002-005-022/379
(DAMIN BHITHA)
|
3413002000NRG25130520240117844
|
13/05/2024
|
Budhani Paharin
|
3413002WL004185
|
Budhani Paharin
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440410807
|
|
MRS BUDHANI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-005-022/380
(DAMIN BHITHA)
|
3413002000NRG25130520240117845
|
13/05/2024
|
Bangro Phariya
|
3413002WL004185
|
Bangro Phariya
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440410808
|
|
Bombro Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|