|
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-06-007-005-002/2358
(Orsa)
|
3406007000NRG24230120241816136
|
23/01/2024
|
ranjit nagesia
|
3406007WL140264
|
ranjit nagesia
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
25/03/2024
|
|
2151004436
|
|
Master RANJIT NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mahuadanr
|
JH-06-007-005-002/2528
(Orsa)
|
3406007000NRG24230120241816109
|
23/01/2024
|
Ratiya kisan
|
3406007WL140260
|
Ratiya kisan
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
25/03/2024
|
|
2151004433
|
|
MR RATIYA KISAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-005-002/73415
(Orsa)
|
3406007000NRG24230120241816213
|
23/01/2024
|
FULESHWRI DEVI
|
3406007WL140269
|
FULESHWRI DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
25/03/2024
|
|
2151004431
|
|
MRS FULESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-005-002/9315
(Orsa)
|
3406007000NRG24230120241816139
|
23/01/2024
|
RAJNATH RAM
|
3406007WL140264
|
RAJNATH RAM
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
25/03/2024
|
|
2151004435
|
|
MR RAJNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-005-002/94978
(Orsa)
|
3406007000NRG24230120241816130
|
23/01/2024
|
FULKUMARI NAGESIYA
|
3406007WL140263
|
FULKUMARI NAGESIYA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
25/03/2024
|
|
2151004430
|
|
MRS FULKUMARI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-005-005/3360
(Orsa)
|
3406007000NRG24230120241816131
|
23/01/2024
|
RATAN NAGESIA
|
3406007WL140263
|
RATAN NAGESIA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
25/03/2024
|
|
2151004432
|
|
RATAN NAGESIA
|
BANK OF INDIA(508505)
|
|
7
|
Mahuadanr
|
JH-06-007-005-005/8413
(Orsa)
|
3406007000NRG24230120241816140
|
23/01/2024
|
BINDO DEVI
|
3406007WL140264
|
BINDO DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
25/03/2024
|
|
2151004434
|
|
MRS BINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-005-002/10033
(Orsa)
|
3406007000NRG24230120241816129
|
23/01/2024
|
Alwanti Kumari
|
3406007WL140263
|
Alwanti Kumari
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2151004441
|
|
Miss. ALWANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-005-002/1425
(Orsa)
|
3406007000NRG24230120241816135
|
23/01/2024
|
GOWARDHAN KISAN
|
3406007WL140264
|
GOWARDHAN KISAN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2151004438
|
|
Mr. GORWARDHAN KISHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mahuadanr
|
JH-06-007-005-002/2519
(Orsa)
|
3406007000NRG24230120241816137
|
23/01/2024
|
BaBulal Yadav
|
3406007WL140264
|
BaBulal Yadav
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2151004440
|
|
Mr. BABULAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-005-002/40
(Orsa)
|
3406007000NRG24230120241816138
|
23/01/2024
|
SAHADEV NAGESIYA
|
3406007WL140264
|
SAHADEV NAGESIYA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2151004439
|
|
Mr. SAHDEO NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-005-005/1790
(Orsa)
|
3406007000NRG24230120241816127
|
23/01/2024
|
MAHENDRA NAGESIYA
|
3406007WL140262
|
MAHENDRA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151004437
|
|
Mr. MAHENDRA NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|