|
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-06-007-005-002/1415
(Orsa)
|
3406007000NRG24061220231618676
|
06/12/2023
|
CHARKI DEVI
|
3406007WL123731
|
CHARKI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998223199
|
|
MRS CHARKI DEVI
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-005-002/2118
(Orsa)
|
3406007000NRG24061220231618784
|
06/12/2023
|
LAKNI DEVI
|
3406007WL123742
|
LAKNI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998223198
|
|
MRS LAKNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Mahuadanr
|
JH-06-007-005-002/1230
(Orsa)
|
3406007000NRG24061220231618749
|
06/12/2023
|
AJAY NAGESIA
|
3406007WL123740
|
AJAY NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998223207
|
|
AJAY NAGESIA
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-005-002/1231
(Orsa)
|
3406007000NRG24061220231618707
|
06/12/2023
|
BUDHIYARI DEVI
|
3406007WL123735
|
BUDHIYARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998223205
|
|
BUDHIYARI DEVI
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-005-002/1232
(Orsa)
|
3406007000NRG24061220231618708
|
06/12/2023
|
VIGUWA NAGESIA
|
3406007WL123735
|
VIGUWA NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998223206
|
|
VIGUWA NAGESIA
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-005-002/15025
(Orsa)
|
3406007000NRG24061220231618811
|
06/12/2023
|
FULESHWARI DEVI
|
3406007WL123747
|
FULESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998223204
|
|
FULESHWARI DEVI
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-005-002/1999
(Orsa)
|
3406007000NRG24061220231618813
|
06/12/2023
|
MANGAL NAGESIA
|
3406007WL123747
|
MANGAL NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998223208
|
|
MANGAL NAGESIA
|
()
|
|
8
|
Mahuadanr
|
JH-06-007-005-002/2116
(Orsa)
|
3406007000NRG24061220231618765
|
06/12/2023
|
VIMLA KUMARI
|
3406007WL123741
|
VIMLA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998223211
|
|
VIMLA KUMARI
|
()
|
|
9
|
Mahuadanr
|
JH-06-007-005-002/3347
(Orsa)
|
3406007000NRG24061220231618683
|
06/12/2023
|
Mahesh Nagesiya
|
3406007WL123733
|
Mahesh Nagesiya
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998223212
|
|
Mahesh Nagesiya
|
()
|
|
10
|
Mahuadanr
|
JH-06-007-005-002/4140
(Orsa)
|
3406007000NRG24061220231618639
|
06/12/2023
|
Shivnath Nagesia
|
3406007WL123727
|
Shivnath Nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998223203
|
|
Shivnath Nagesia
|
()
|
|
11
|
Mahuadanr
|
JH-06-007-005-002/4140
(Orsa)
|
3406007000NRG24061220231618640
|
06/12/2023
|
Shivnath Nagesia
|
3406007WL123727
|
Shivnath Nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998223202
|
|
Shivnath Nagesia
|
()
|
|
12
|
Mahuadanr
|
JH-06-007-005-002/5412
(Orsa)
|
3406007000NRG24061220231618726
|
06/12/2023
|
Sundari Nagesia
|
3406007WL123737
|
Sundari Nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998223209
|
|
Sundari Nagesia
|
()
|
|
13
|
Mahuadanr
|
JH-06-007-005-002/62313
(Orsa)
|
3406007000NRG24061220231618686
|
06/12/2023
|
RANGNI DEVI
|
3406007WL123733
|
RANGNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998223201
|
|
RANGNI DEVI
|
()
|
|
14
|
Mahuadanr
|
JH-06-007-005-002/94965
(Orsa)
|
3406007000NRG24061220231618727
|
06/12/2023
|
RAMDAYAL NAGESIYA
|
3406007WL123737
|
RAMDAYAL NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998223200
|
|
RAMDAYAL NAGESIYA
|
()
|
|
15
|
Mahuadanr
|
JH-06-007-005-002/9812
(Orsa)
|
3406007000NRG24061220231618801
|
06/12/2023
|
Chhahki Devi
|
3406007WL123744
|
Chhahki Devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998223210
|
|
Chhahki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|