|
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-06-007-002-005/1320
(Chatakpur)
|
3406007000NRG24310520230373605
|
31/05/2023
|
CHAMELI NAGESIA
|
3406007WL032564
|
CHAMELI NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081037974
|
|
MISS CHAMELI NAGESIA
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-002-005/1442
(Chatakpur)
|
3406007000NRG24310520230373905
|
31/05/2023
|
SATISH NATH SHAH
|
3406007WL032568
|
SATISH NATH SHAH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081037976
|
|
MR SATISH KUMARNATH SHAH
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-002-005/170026
(Chatakpur)
|
3406007000NRG24310520230373969
|
31/05/2023
|
RUPNI DEVI
|
3406007WL032572
|
RUPNI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081037975
|
|
MRS RUPNI DEVI
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-002-005/1716
(Chatakpur)
|
3406007000NRG24310520230373972
|
31/05/2023
|
RITU DEVI
|
3406007WL032572
|
RITU DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081037973
|
|
MRS RITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-002-002/4446
(Chatakpur)
|
3406007000NRG24310520230373952
|
31/05/2023
|
Jyotish Beck
|
3406007WL032571
|
Jyotish Beck
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081037977
|
|
Jyotish Beck
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-002-005/1011
(Chatakpur)
|
3406007000NRG24310520230373913
|
31/05/2023
|
MAGAN PRAJAPATI
|
3406007WL032569
|
MAGAN PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081037979
|
|
MAGAN PRAJAPATI
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-002-005/1021
(Chatakpur)
|
3406007000NRG24310520230373917
|
31/05/2023
|
SANJAY XALXO
|
3406007WL032569
|
SANJAY XALXO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081037981
|
|
SANJAY XALXO
|
()
|
|
8
|
Mahuadanr
|
JH-06-007-002-005/1025
(Chatakpur)
|
3406007000NRG24310520230373919
|
31/05/2023
|
ABHISHEK NAGESIYA
|
3406007WL032569
|
ABHISHEK NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081037980
|
|
ABHISHEK NAGESIYA
|
()
|
|
9
|
Mahuadanr
|
JH-06-007-002-005/1073
(Chatakpur)
|
3406007000NRG24310520230373601
|
31/05/2023
|
DYALU MINJ
|
3406007WL032564
|
DYALU MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081037983
|
|
DYALU MINJ
|
()
|
|
10
|
Mahuadanr
|
JH-06-007-002-005/15676
(Chatakpur)
|
3406007000NRG24310520230373612
|
31/05/2023
|
TULSI KUMAR
|
3406007WL032564
|
TULSI KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081037982
|
|
TULSI KUMAR
|
()
|
|
11
|
Mahuadanr
|
JH-06-007-002-005/16185
(Chatakpur)
|
3406007000NRG24310520230373613
|
31/05/2023
|
RAJKUMAR NAGESIA
|
3406007WL032564
|
RAJKUMAR NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081037978
|
|
RAJKUMAR NAGESIA
|
()
|
|
12
|
Mahuadanr
|
JH-06-007-002-005/2727
(Chatakpur)
|
3406007000NRG24310520230373615
|
31/05/2023
|
Madhu Devi
|
3406007WL032564
|
Madhu Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081037984
|
|
Madhu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|