|
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-06-007-012-001/194518
(Rengai)
|
3406007000NRG24Z270420230129911
|
27/04/2023
|
SARITA CHORANTH
|
3406007WL009999
|
SARITA CHORANTH
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS SARITA CHORANTH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-012-002/1720
(Rengai)
|
3406007000NRG24Z270420230129926
|
27/04/2023
|
MANTU NAGESIYA
|
3406007WL010005
|
MANTU NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS MANTU NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-012-002/63568
(Rengai)
|
3406007000NRG24Z270420230129927
|
27/04/2023
|
Jems Nagesia
|
3406007WL010005
|
Jems Nagesia
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR JEMS NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-012-003/53657
(Rengai)
|
3406007000NRG24Z270420230129923
|
27/04/2023
|
safiya toppo
|
3406007WL010004
|
safiya toppo
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS SAFIYA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-012-004/108276
(Rengai)
|
3406007000NRG24Z270420230129915
|
27/04/2023
|
MONO NAGESIYA
|
3406007WL010001
|
MONO NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR MONI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-012-004/108278
(Rengai)
|
3406007000NRG24Z270420230129913
|
27/04/2023
|
LALI DEVI
|
3406007WL010000
|
LALI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-012-004/63459
(Rengai)
|
3406007000NRG24Z270420230129918
|
27/04/2023
|
MOHAN BARAIK
|
3406007WL010002
|
MOHAN BARAIK
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MOHAN BARAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-012-002/1277
(Rengai)
|
3406007000NRG24Z270420230129921
|
27/04/2023
|
DILIP NAGESIYA
|
3406007WL010003
|
DILIP NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR DILIP NAGESYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|