|
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-06-007-013-003/103584
(Sohar)
|
3406007000NRG24100220241894117
|
10/02/2024
|
KUWAR NAGESIYA
|
3406007WL146636
|
KUWAR NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404052
|
|
MR KUWAR NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-013-003/15665
(Sohar)
|
3406007000NRG24100220241894119
|
10/02/2024
|
HELARIYUS BENG
|
3406007WL146636
|
HELARIYUS BENG
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404056
|
|
MR HELARIUS BENG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-013-003/2249
(Sohar)
|
3406007000NRG24100220241894120
|
10/02/2024
|
KUMAN NAGESIYA
|
3406007WL146636
|
KUMAN NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404053
|
|
MR KUMAN NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-013-003/3332
(Sohar)
|
3406007000NRG24100220241894121
|
10/02/2024
|
PAULUS NAGESIA
|
3406007WL146636
|
PAULUS NAGESIA
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343404051
|
|
MR PAULUS NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-013-003/3663
(Sohar)
|
3406007000NRG24100220241894122
|
10/02/2024
|
KRESNA NAGESIYA
|
3406007WL146636
|
KRESNA NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404054
|
|
MR TABALA NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-013-008/1364
(Sohar)
|
3406007000NRG24100220241894176
|
10/02/2024
|
chinta mani kujur
|
3406007WL146639
|
chinta mani kujur
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404057
|
|
MRS CHINTA MANI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-013-008/2807
(Sohar)
|
3406007000NRG24100220241894177
|
10/02/2024
|
SHASHI POONAM KUJUR
|
3406007WL146639
|
SHASHI POONAM KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404061
|
|
SHASHI PUNAM KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Mahuadanr
|
JH-06-007-013-008/9386
(Sohar)
|
3406007000NRG24100220241894182
|
10/02/2024
|
PRATIMA BENG
|
3406007WL146639
|
PRATIMA BENG
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404059
|
|
MISS PRATIMA BENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
9
|
Mahuadanr
|
JH-06-007-013-001/201
(Sohar)
|
3406007000NRG24100220241894175
|
10/02/2024
|
ALKA KUJUR
|
3406007WL146639
|
ALKA KUJUR
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404060
|
|
MISS ALKA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-013-003/108556
(Sohar)
|
3406007000NRG24100220241894118
|
10/02/2024
|
PANOO DEVI
|
3406007WL146636
|
PANOO DEVI
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404062
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-013-008/5138
(Sohar)
|
3406007000NRG24100220241894178
|
10/02/2024
|
SHIIVANI LAKARA
|
3406007WL146639
|
SHIIVANI LAKARA
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404058
|
|
MISS SHIVANI LAKARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-013-008/5892
(Sohar)
|
3406007000NRG24100220241894179
|
10/02/2024
|
SUSHMITA KUJUR
|
3406007WL146639
|
SUSHMITA KUJUR
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404063
|
|
Mrs. SUSHMITA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-013-008/8112
(Sohar)
|
3406007000NRG24100220241894181
|
10/02/2024
|
Rekhamani kerketta
|
3406007WL146639
|
Rekhamani kerketta
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404055
|
|
REKHAMANI KERKETTA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
Mahuadanr
|
JH-06-007-013-008/7854
(Sohar)
|
3406007000NRG24100220241894180
|
10/02/2024
|
NISHA KUJUR
|
3406007WL146639
|
NISHA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404064
|
|
Mrs. NISHA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-013-008/9786
(Sohar)
|
3406007000NRG24100220241894183
|
10/02/2024
|
MERI GULAB XALXO
|
3406007WL146639
|
MERI GULAB XALXO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343404065
|
|
MRS MERY GULAB XALXO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|