|
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-06-007-005-002/163
(Orsa)
|
3406007000NRG24Z170220241927563
|
17/02/2024
|
AMAR NAGESIYA
|
3406007WL149281
|
AMAR NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
MR AMAR NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-005-002/3201
(Orsa)
|
3406007000NRG24Z170220241927567
|
17/02/2024
|
SHOAIB AKHTAR
|
3406007WL149281
|
SHOAIB AKHTAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
MR SHOAIB AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-005-002/6309
(Orsa)
|
3406007000NRG24Z170220241927569
|
17/02/2024
|
BIHARI NAGESHIYA
|
3406007WL149281
|
BIHARI NAGESHIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
MR BIHARI NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-005-002/9040
(Orsa)
|
3406007000NRG24Z170220241927573
|
17/02/2024
|
Tabrej Alam
|
3406007WL149281
|
Tabrej Alam
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
Tabrej Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-005-002/139211
(Orsa)
|
3406007000NRG24Z170220241927562
|
17/02/2024
|
Raziya Parveen
|
3406007WL149281
|
Raziya Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
Raziya Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Mahuadanr
|
JH-06-007-005-002/20360
(Orsa)
|
3406007000NRG24Z170220241927565
|
17/02/2024
|
JAGDEV NAGESIYA
|
3406007WL149281
|
JAGDEV NAGESIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
Jagdev Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Mahuadanr
|
JH-06-007-005-002/33916
(Orsa)
|
3406007000NRG24Z170220241927568
|
17/02/2024
|
MANGLESHWAR NAGESIA
|
3406007WL149281
|
MANGLESHWAR NAGESIA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
MANGLESWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-005-002/63445
(Orsa)
|
3406007000NRG24Z170220241927570
|
17/02/2024
|
KUSHADHARAN NAGESIA
|
3406007WL149281
|
KUSHADHARAN NAGESIA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
Kushadharan Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Mahuadanr
|
JH-06-007-005-002/79924
(Orsa)
|
3406007000NRG24Z170220241927572
|
17/02/2024
|
NANDESHWARI
|
3406007WL149281
|
NANDESHWARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
Nandeshwari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
10
|
Mahuadanr
|
JH-06-007-005-002/135
(Orsa)
|
3406007000NRG24Z170220241927561
|
17/02/2024
|
SOHAN NAGESIYA
|
3406007WL149281
|
SOHAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
Mr. SOHAN KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-005-002/17193
(Orsa)
|
3406007000NRG24Z170220241927564
|
17/02/2024
|
Sarwar Alam
|
3406007WL149281
|
Sarwar Alam
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
Sarwar Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Mahuadanr
|
JH-06-007-005-002/30395
(Orsa)
|
3406007000NRG24Z170220241927566
|
17/02/2024
|
Nanki Devi
|
3406007WL149281
|
Nanki Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
Mrs. NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-005-002/6441
(Orsa)
|
3406007000NRG24Z170220241927571
|
17/02/2024
|
Sandip Nagesiya
|
3406007WL149281
|
Sandip Nagesiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
Mr. SANDIP NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|