|
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-06-007-001-008/1001
(Aksi)
|
3406007000NRG24Z080120241755331
|
08/01/2024
|
SUNITA DEVI
|
3406007WL134802
|
SUNITA DEVI
|
00415
|
SBIN0002973
|
135
|
135
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-001-008/113778
(Aksi)
|
3406007000NRG24Z080120241755323
|
08/01/2024
|
KAMLESH NAGESIYA
|
3406007WL134801
|
KAMLESH NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
KAMLESH NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-001-008/514
(Aksi)
|
3406007000NRG24Z080120241755333
|
08/01/2024
|
PRAMOD NAGESIYA
|
3406007WL134802
|
PRAMOD NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MRS PRAMOD NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-001-008/524
(Aksi)
|
3406007000NRG24Z080120241755334
|
08/01/2024
|
FULKUMARI DEVI
|
3406007WL134802
|
FULKUMARI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-001-008/1002
(Aksi)
|
3406007000NRG24Z080120241755332
|
08/01/2024
|
SANJAY NAGESIA
|
3406007WL134802
|
SANJAY NAGESIA
|
00415
|
SBIN0003760
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR SANJAY NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-001-008/530
(Aksi)
|
3406007000NRG24Z080120241755324
|
08/01/2024
|
Binod Nagesiya
|
3406007WL134801
|
Binod Nagesiya
|
00415
|
SBIN0003760
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR BINOD NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-001-008/534
(Aksi)
|
3406007000NRG24Z080120241755325
|
08/01/2024
|
Mohan Nagesiya
|
3406007WL134801
|
Mohan Nagesiya
|
00415
|
SBIN0003760
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR MOHAN NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-001-008/535
(Aksi)
|
3406007000NRG24Z080120241755326
|
08/01/2024
|
Sakhan Nagosiya
|
3406007WL134801
|
Sakhan Nagosiya
|
00415
|
SBIN0003760
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Mr. SAKHAN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1269
|
1269
|
|
|
|
|
|
|
|