|
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)
|
3406007000NRG24190720230738373
|
19/07/2023
|
TILKA NAGESIA
|
3406007WL058555
|
TILKA NAGESIA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962414957
|
|
MR TILKA NAGESIA
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-013-003/108732
(Sohar)
|
3406007000NRG24190720230738395
|
19/07/2023
|
JOGIYA NAGESIA
|
3406007WL058557
|
JOGIYA NAGESIA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962414955
|
|
MR JOGI NAGESIA
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-013-008/1035
(Sohar)
|
3406007000NRG24190720230738291
|
19/07/2023
|
UMESH BRIJIYA
|
3406007WL058544
|
UMESH BRIJIYA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962414958
|
|
MR UMESH BRIJIYA
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-013-008/4154
(Sohar)
|
3406007000NRG24190720230738473
|
19/07/2023
|
PRAVIN KERKETTA
|
3406007WL058573
|
PRAVIN KERKETTA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962414959
|
|
MR PRVIN KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-013-003/5000
(Sohar)
|
3406007000NRG24190720230738415
|
19/07/2023
|
BRESIYUS BENG
|
3406007WL058564
|
BRESIYUS BENG
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962414956
|
|
BRESIYUS BENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|