|
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-06-007-005-002/185
(Orsa)
|
3406007000NRG24Z011120231490312
|
03/11/2023
|
NAGASHAY NAGESIYA
|
3406007WL112997
|
NAGASHAY NAGESIYA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MR NAYASAY NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-005-002/9098
(Orsa)
|
3406007000NRG24Z011120231490324
|
03/11/2023
|
RANBIR YADAV
|
3406007WL113003
|
RANBIR YADAV
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MR RANBIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-005-002/9315
(Orsa)
|
3406007000NRG24Z011120231490326
|
03/11/2023
|
RAJNATH RAM
|
3406007WL113004
|
RAJNATH RAM
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MR RAJNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-005-005/12010
(Orsa)
|
3406007000NRG24Z011120231490331
|
03/11/2023
|
MASKU NAGESIA
|
3406007WL113005
|
MASKU NAGESIA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MR MASKU NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-005-005/15645
(Orsa)
|
3406007000NRG24Z011120231490332
|
03/11/2023
|
SUNIL NAGESIA
|
3406007WL113005
|
SUNIL NAGESIA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Mr. SUNIL NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
6
|
Mahuadanr
|
JH-06-007-005-002/1425
(Orsa)
|
3406007000NRG24Z011120231490322
|
03/11/2023
|
GOWARDHAN KISAN
|
3406007WL113002
|
GOWARDHAN KISAN
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Mr. GORWARDHAN KISHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-005-002/1470
(Orsa)
|
3406007000NRG24Z011120231490308
|
03/11/2023
|
AJAY YADAV
|
3406007WL112995
|
AJAY YADAV
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Ajay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Mahuadanr
|
JH-06-007-005-002/2519
(Orsa)
|
3406007000NRG24Z011120231490316
|
03/11/2023
|
BaBulal Yadav
|
3406007WL112999
|
BaBulal Yadav
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Mr. BABULAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-005-002/40
(Orsa)
|
3406007000NRG24Z011120231490318
|
03/11/2023
|
SAHADEV NAGESIYA
|
3406007WL113000
|
SAHADEV NAGESIYA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Mr. SAHDEO NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mahuadanr
|
JH-06-007-005-002/9312
(Orsa)
|
3406007000NRG24Z011120231490320
|
03/11/2023
|
LACHHU NAGESIA
|
3406007WL113001
|
LACHHU NAGESIA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Mr. LACHHU NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-005-005/1778
(Orsa)
|
3406007000NRG24Z011120231490333
|
03/11/2023
|
KALLU NAGESIA
|
3406007WL113005
|
KALLU NAGESIA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Mr. KALU NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297
|
297
|
|
|
|
|
|
|
|