|
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-06-007-006-003/1883
(Mahuadanr)
|
3406007000NRG24160820230974022
|
16/08/2023
|
Mehnaj Bibi
|
3406007WL074991
|
Mehnaj Bibi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833653
|
|
MISS MEHNAJ BIBI
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-012-002/87954
(Rengai)
|
3406007000NRG24160820230974922
|
16/08/2023
|
KARMI NAGESIA
|
3406007WL075040
|
KARMI NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833649
|
|
MRS KARMI NAGESIA
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-012-006/1170
(Rengai)
|
3406007000NRG24160820230973972
|
16/08/2023
|
satan ahir
|
3406007WL074986
|
satan ahir
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833654
|
|
MR SATAN AHIR
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-012-006/2433
(Rengai)
|
3406007000NRG24160820230975020
|
16/08/2023
|
Anima devi
|
3406007WL075046
|
Anima devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833652
|
|
MRS ANIMA DEVI
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-012-006/3013
(Rengai)
|
3406007000NRG24160820230975023
|
16/08/2023
|
ARJUN KINDO
|
3406007WL075046
|
ARJUN KINDO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833650
|
|
MR ARJUN KERLETTA
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-012-006/3122
(Rengai)
|
3406007000NRG24160820230975024
|
16/08/2023
|
Ravita kujurf
|
3406007WL075046
|
Ravita kujurf
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833651
|
|
MRS RAVITA KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
Mahuadanr
|
JH-06-007-010-003/3074
(Chainpur)
|
3406007000NRG24160820230974927
|
16/08/2023
|
PANKAJ TOPPO
|
3406007WL075041
|
PANKAJ TOPPO
|
00688
|
FINO0001001
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812833648
|
|
PANKAJ TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-006-003/3572
(Mahuadanr)
|
3406007000NRG24160820230973968
|
16/08/2023
|
Javed Ali
|
3406007WL074986
|
Javed Ali
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833657
|
|
Javed Ali
|
()
|
|
9
|
Mahuadanr
|
JH-06-007-012-002/6639
(Rengai)
|
3406007000NRG24160820230975117
|
16/08/2023
|
Amit Kumar
|
3406007WL075049
|
Amit Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833656
|
|
Amit Kumar
|
()
|
|
10
|
Mahuadanr
|
JH-06-007-012-003/8440
(Rengai)
|
3406007000NRG24160820230974025
|
16/08/2023
|
JEROM BAKHALA
|
3406007WL074991
|
JEROM BAKHALA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833655
|
|
JEROM BAKHALA
|
()
|
|
11
|
Mahuadanr
|
JH-06-007-012-006/2489
(Rengai)
|
3406007000NRG24160820230975021
|
16/08/2023
|
Atul Baraik
|
3406007WL075046
|
Atul Baraik
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833658
|
|
Atul Baraik
|
()
|
|
12
|
Mahuadanr
|
JH-06-007-012-006/2820
(Rengai)
|
3406007000NRG24160820230975022
|
16/08/2023
|
Karmela Kujur
|
3406007WL075046
|
Karmela Kujur
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833659
|
|
Karmela Kujur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
Mahuadanr
|
JH-06-007-012-003/7329
(Rengai)
|
3406007000NRG24160820230974024
|
16/08/2023
|
Nirdosh nagesiya
|
3406007WL074991
|
Nirdosh nagesiya
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833647
|
|
Nirdosh nagesiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|