|
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)
|
3406007000NRG24080120241755327
|
08/01/2024
|
SUNITA DEVI
|
3406007WL134802
|
SUNITA DEVI
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1662198043
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-001-008/113778
(Aksi)
|
3406007000NRG24080120241755319
|
08/01/2024
|
KAMLESH NAGESIYA
|
3406007WL134801
|
KAMLESH NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662198036
|
|
KAMLESH NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-001-008/514
(Aksi)
|
3406007000NRG24080120241755329
|
08/01/2024
|
PRAMOD NAGESIYA
|
3406007WL134802
|
PRAMOD NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662198037
|
|
MRS PRAMOD NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-001-008/524
(Aksi)
|
3406007000NRG24080120241755330
|
08/01/2024
|
FULKUMARI DEVI
|
3406007WL134802
|
FULKUMARI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662198038
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-001-008/1002
(Aksi)
|
3406007000NRG24080120241755328
|
08/01/2024
|
SANJAY NAGESIA
|
3406007WL134802
|
SANJAY NAGESIA
|
00415
|
SBIN0003760
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662198042
|
|
MR SANJAY NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-001-008/530
(Aksi)
|
3406007000NRG24080120241755320
|
08/01/2024
|
Binod Nagesiya
|
3406007WL134801
|
Binod Nagesiya
|
00415
|
SBIN0003760
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662198041
|
|
MR BINOD NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-001-008/534
(Aksi)
|
3406007000NRG24080120241755321
|
08/01/2024
|
Mohan Nagesiya
|
3406007WL134801
|
Mohan Nagesiya
|
00415
|
SBIN0003760
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662198039
|
|
MR MOHAN NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-001-008/535
(Aksi)
|
3406007000NRG24080120241755322
|
08/01/2024
|
Sakhan Nagosiya
|
3406007WL134801
|
Sakhan Nagosiya
|
00415
|
SBIN0003760
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662198040
|
|
Mr. SAKHAN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|