|
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-06-007-012-006/103384
(Rengai)
|
3406007000NRG24271020231454464
|
27/10/2023
|
SUKHSAY LOHRA
|
3406007WL110094
|
SUKHSAY LOHRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960863435
|
|
MR SUKHVINDERA MAHLI
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-012-006/1122
(Rengai)
|
3406007000NRG24271020231454441
|
27/10/2023
|
HABIL KUJUR
|
3406007WL110092
|
HABIL KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960863442
|
|
MRS TARA MINJ
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-012-006/3743
(Rengai)
|
3406007000NRG24271020231454519
|
27/10/2023
|
URSELA AIND
|
3406007WL110103
|
URSELA AIND
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960863436
|
|
MRS URSELA AIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Mahuadanr
|
JH-06-007-012-004/63471
(Rengai)
|
3406007000NRG24271020231454542
|
27/10/2023
|
PAKU NAGESIYA
|
3406007WL110107
|
PAKU NAGESIYA
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960863441
|
|
PAKU NAGESIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-012-003/1243
(Rengai)
|
3406007000NRG24271020231454205
|
27/10/2023
|
SITA DEVI
|
3406007WL110069
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960863440
|
|
SITA DEVI
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-012-003/16913
(Rengai)
|
3406007000NRG24271020231454207
|
27/10/2023
|
MANICHAR NAGESIA
|
3406007WL110069
|
MANICHAR NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960863439
|
|
MANICHAR NAGESIA
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-012-003/6062
(Rengai)
|
3406007000NRG24271020231454265
|
27/10/2023
|
JEVIYAR LAKDA
|
3406007WL110073
|
JEVIYAR LAKDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960863437
|
|
JEVIYAR LAKDA
|
()
|
|
8
|
Mahuadanr
|
JH-06-007-012-003/6062
(Rengai)
|
3406007000NRG24271020231454266
|
27/10/2023
|
JEVIYAR LAKDA
|
3406007WL110073
|
JEVIYAR LAKDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960863438
|
|
JEVIYAR LAKDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|