|
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-06-007-005-002/1056
(Orsa)
|
3406007000NRG24100820230930804
|
10/08/2023
|
FULKUMARI YADAV
|
3406007WL071973
|
FULKUMARI YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808905073
|
|
FULKUMARI YADAV
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-005-002/1453
(Orsa)
|
3406007000NRG24100820230930701
|
10/08/2023
|
KARMU KISAN
|
3406007WL071968
|
KARMU KISAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808905077
|
|
KARMU KISAN
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-005-002/1524
(Orsa)
|
3406007000NRG24100820230930808
|
10/08/2023
|
suresh nagesia
|
3406007WL071973
|
suresh nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808905068
|
|
suresh nagesia
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-005-002/1822
(Orsa)
|
3406007000NRG24100820230930757
|
10/08/2023
|
ARIMA NAGESIYA
|
3406007WL071971
|
ARIMA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808905075
|
|
ARIMA NAGESIYA
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-005-002/1824
(Orsa)
|
3406007000NRG24100820230930715
|
10/08/2023
|
JAGSAY NAGESIYA
|
3406007WL071969
|
JAGSAY NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808905066
|
|
JAGSAY NAGESIYA
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-005-002/199
(Orsa)
|
3406007000NRG24100820230930809
|
10/08/2023
|
PRADHAN NAGESIYA
|
3406007WL071973
|
PRADHAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808905067
|
|
PRADHAN NAGESIYA
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-005-002/2122
(Orsa)
|
3406007000NRG24100820230930697
|
10/08/2023
|
Suman nagesiya
|
3406007WL071967
|
Suman nagesiya
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808905076
|
|
Suman nagesiya
|
()
|
|
8
|
Mahuadanr
|
JH-06-007-005-002/2563
(Orsa)
|
3406007000NRG24100820230930758
|
10/08/2023
|
Lakhna kisan
|
3406007WL071971
|
Lakhna kisan
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808905071
|
|
Lakhna kisan
|
()
|
|
9
|
Mahuadanr
|
JH-06-007-005-002/3526
(Orsa)
|
3406007000NRG24100820230930759
|
10/08/2023
|
Virsay Nagesia
|
3406007WL071971
|
Virsay Nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808905072
|
|
Virsay Nagesia
|
()
|
|
10
|
Mahuadanr
|
JH-06-007-005-002/4542
(Orsa)
|
3406007000NRG24100820230930780
|
10/08/2023
|
PUNAM DEVI
|
3406007WL071972
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808905074
|
|
PUNAM DEVI
|
()
|
|
11
|
Mahuadanr
|
JH-06-007-005-002/5237
(Orsa)
|
3406007000NRG24100820230930760
|
10/08/2023
|
Charku Nagesia
|
3406007WL071971
|
Charku Nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808905069
|
|
Charku Nagesia
|
()
|
|
12
|
Mahuadanr
|
JH-06-007-005-002/5412
(Orsa)
|
3406007000NRG24100820230930720
|
10/08/2023
|
Sundari Nagesia
|
3406007WL071969
|
Sundari Nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808905070
|
|
Sundari Nagesia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|