|
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-06-007-012-002/3046
(Rengai)
|
3406007000NRG24060920231147589
|
06/09/2023
|
MANTU NAGESIYA
|
3406007WL086796
|
MANTU NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811006706
|
|
MR MANTU NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-012-002/3056
(Rengai)
|
3406007000NRG24060920231147541
|
06/09/2023
|
MAGLESWAR KISAN
|
3406007WL086794
|
MAGLESWAR KISAN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811006699
|
|
MR MANGLESWAR NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-012-002/6642
(Rengai)
|
3406007000NRG24060920231147590
|
06/09/2023
|
Parwati Nagesiya
|
3406007WL086796
|
Parwati Nagesiya
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811006703
|
|
MISS PARWATI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-012-002/700
(Rengai)
|
3406007000NRG24060920231147542
|
06/09/2023
|
RAVI ROSHAN NAGESIYA
|
3406007WL086794
|
RAVI ROSHAN NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811006701
|
|
MR RAVI ROSHAN NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-012-002/702
(Rengai)
|
3406007000NRG24060920231147543
|
06/09/2023
|
RAJU KUMAR NAGESIA
|
3406007WL086794
|
RAJU KUMAR NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811006698
|
|
MR RAJU KUMAR NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-012-003/4587
(Rengai)
|
3406007000NRG24050920231143668
|
06/09/2023
|
DEONISH BAKHLA
|
3406007WL086565
|
DEONISH BAKHLA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811006700
|
|
Mr. DEVNIS BAKHALA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-012-003/7636
(Rengai)
|
3406007000NRG24050920231143670
|
06/09/2023
|
SHANTI BAKHLA
|
3406007WL086565
|
SHANTI BAKHLA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811006702
|
|
Shanti Baxla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-012-003/4018
(Rengai)
|
3406007000NRG24050920231143667
|
06/09/2023
|
KANTI TOPPO
|
3406007WL086565
|
KANTI TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811006705
|
|
MRS KANTI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-012-003/53670
(Rengai)
|
3406007000NRG24050920231143669
|
06/09/2023
|
balmait devi
|
3406007WL086565
|
balmait devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811006704
|
|
MRS BALAMAIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|