|
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-06-007-005-005/3333
(Orsa)
|
3406007000NRG24Z050620230412393
|
05/06/2023
|
THAMKI NAGESIA
|
3406007WL035784
|
THAMKI NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
05/06/2023
|
|
S23886369
|
|
THAMKI NAGESIA
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-005-005/3335
(Orsa)
|
3406007000NRG24Z050620230412359
|
05/06/2023
|
SITA NAGESIA
|
3406007WL035783
|
SITA NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
05/06/2023
|
|
S23886369
|
|
SITA NAGESIA
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-005-005/3336
(Orsa)
|
3406007000NRG24Z050620230412360
|
05/06/2023
|
SUNILA NAGESIA
|
3406007WL035783
|
SUNILA NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
05/06/2023
|
|
S23886369
|
|
SUNILA NAGESIA
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-005-005/3351
(Orsa)
|
3406007000NRG24Z050620230412369
|
05/06/2023
|
MUKHLAL NAGESIA
|
3406007WL035783
|
MUKHLAL NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
05/06/2023
|
|
S23886369
|
|
MUKHLAL NAGESIA
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-005-005/3353
(Orsa)
|
3406007000NRG24Z050620230412336
|
05/06/2023
|
MANGRI DEVI
|
3406007WL035782
|
MANGRI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
05/06/2023
|
|
S23886369
|
|
MANGRI DEVI
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-005-005/5000
(Orsa)
|
3406007000NRG24Z050620230412340
|
05/06/2023
|
MANGRI DEVI
|
3406007WL035782
|
MANGRI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
05/06/2023
|
|
S23886369
|
|
MANGRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Mahuadanr
|
JH-06-007-005-002/1056
(Orsa)
|
3406007000NRG24Z050620230412323
|
05/06/2023
|
FULKUMARI YADAV
|
3406007WL035781
|
FULKUMARI YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/06/2023
|
|
S23886369
|
|
FULKUMARI YADAV
|
()
|
|
8
|
Mahuadanr
|
JH-06-007-005-002/1822
(Orsa)
|
3406007000NRG24Z050620230412404
|
05/06/2023
|
ARIMA NAGESIYA
|
3406007WL035786
|
ARIMA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/06/2023
|
|
S23886369
|
|
ARIMA NAGESIYA
|
()
|
|
9
|
Mahuadanr
|
JH-06-007-005-002/4444
(Orsa)
|
3406007000NRG24Z050620230412308
|
05/06/2023
|
Jagdish Kisan
|
3406007WL035779
|
Jagdish Kisan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/06/2023
|
|
S23886369
|
|
Jagdish Kisan
|
()
|
|
10
|
Mahuadanr
|
JH-06-007-005-005/3338
(Orsa)
|
3406007000NRG24Z050620230412361
|
05/06/2023
|
SUSHMITA DEVI
|
3406007WL035783
|
SUSHMITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/06/2023
|
|
S23886369
|
|
SUSHMITA DEVI
|
()
|
|
11
|
Mahuadanr
|
JH-06-007-005-005/3342
(Orsa)
|
3406007000NRG24Z050620230412363
|
05/06/2023
|
KHADI DEVI
|
3406007WL035783
|
KHADI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/06/2023
|
|
S23886369
|
|
KHADI DEVI
|
()
|
|
12
|
Mahuadanr
|
JH-06-007-005-005/4998
(Orsa)
|
3406007000NRG24Z050620230412339
|
05/06/2023
|
CHOHRA NAGESIA
|
3406007WL035782
|
CHOHRA NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/06/2023
|
|
S23886369
|
|
CHOHRA NAGESIA
|
()
|
|
13
|
Mahuadanr
|
JH-06-007-005-005/8101
(Orsa)
|
3406007000NRG24Z050620230412343
|
05/06/2023
|
MUSUK KISAN
|
3406007WL035782
|
MUSUK KISAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/06/2023
|
|
S23886369
|
|
MUSUK KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|