|
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-06-007-013-003/108590
(Sohar)
|
3406007000NRG24160820230979515
|
16/08/2023
|
TILKA NAGESIA
|
3406007WL075321
|
TILKA NAGESIA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812833635
|
|
MR TILKA NAGESIA
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-013-003/108732
(Sohar)
|
3406007000NRG24160820230979517
|
16/08/2023
|
JOGIYA NAGESIA
|
3406007WL075322
|
JOGIYA NAGESIA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812833633
|
|
MR JOGI NAGESIA
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-013-003/5002
(Sohar)
|
3406007000NRG24160820230979391
|
16/08/2023
|
JEETU NAGESIYA
|
3406007WL075310
|
JEETU NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833636
|
|
MR JITU NAGESIYA
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-013-008/4214
(Sohar)
|
3406007000NRG24160820230979568
|
16/08/2023
|
ALBRT KUJUR
|
3406007WL075331
|
ALBRT KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833634
|
|
MR ALBERT KUJUR
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-013-008/995
(Sohar)
|
3406007000NRG24160820230979383
|
16/08/2023
|
SUNITA DEVI
|
3406007WL075309
|
SUNITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833637
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
Mahuadanr
|
JH-06-007-013-003/1277
(Sohar)
|
3406007000NRG24160820230979426
|
16/08/2023
|
MILIYANI DEVI
|
3406007WL075313
|
MILIYANI DEVI
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833640
|
|
MRS MILIYANI DEVI
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-013-003/8984
(Sohar)
|
3406007000NRG24160820230979427
|
16/08/2023
|
KUNTI DEVI
|
3406007WL075313
|
KUNTI DEVI
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833638
|
|
MR KUNTI DEVI
|
()
|
|
8
|
Mahuadanr
|
JH-06-007-013-008/1410
(Sohar)
|
3406007000NRG24160820230979377
|
16/08/2023
|
SIVISTEYANI LAKARA
|
3406007WL075309
|
SIVISTEYANI LAKARA
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833641
|
|
MISS SIVISTEYANI LAKRA
|
()
|
|
9
|
Mahuadanr
|
JH-06-007-013-008/4556
(Sohar)
|
3406007000NRG24160820230979378
|
16/08/2023
|
SANGITA KUMARI
|
3406007WL075309
|
SANGITA KUMARI
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833639
|
|
MISS SANGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
Mahuadanr
|
JH-06-007-013-003/5000
(Sohar)
|
3406007000NRG24160820230979561
|
16/08/2023
|
BRESIYUS BENG
|
3406007WL075328
|
BRESIYUS BENG
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812833642
|
|
BRESIYUS BENG
|
()
|
|
11
|
Mahuadanr
|
JH-06-007-013-003/9501
(Sohar)
|
3406007000NRG24160820230979393
|
16/08/2023
|
AMRITA NAGESIYA
|
3406007WL075310
|
AMRITA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833643
|
|
AMRITA NAGESIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|