|
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-06-007-008-005/8186
(Parhatoli)
|
3406007000NRG24130820230959266
|
13/08/2023
|
Sonika Devi
|
3406007WL073908
|
Sonika Devi
|
00415
|
SBIN0002973
|
1756
|
1756
|
Processed
|
22/09/2023
|
|
5808904261
|
|
MRS SONIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1756
|
1756
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-008-005/2177
(Parhatoli)
|
3406007000NRG24110820230943421
|
13/08/2023
|
Amin Kharwar
|
3406007WL072806
|
Amin Kharwar
|
00688
|
FINO0009002
|
1756
|
1756
|
Processed
|
22/09/2023
|
|
5808904258
|
|
Amin Kharwar
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-008-005/23388
(Parhatoli)
|
3406007000NRG24130820230959257
|
13/08/2023
|
BRJ KISHOR SINGH
|
3406007WL073908
|
BRJ KISHOR SINGH
|
00688
|
FINO0009002
|
1756
|
1756
|
Processed
|
22/09/2023
|
|
5808904260
|
|
BRJ KISHOR SINGH
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-008-005/2974
(Parhatoli)
|
3406007000NRG24110820230943424
|
13/08/2023
|
Indar Dev Singh
|
3406007WL072806
|
Indar Dev Singh
|
00688
|
FINO0009002
|
1756
|
1756
|
Processed
|
22/09/2023
|
|
5808904254
|
|
Indar Dev Singh
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-008-005/3587
(Parhatoli)
|
3406007000NRG24110820230943425
|
13/08/2023
|
Sunil Kherwar
|
3406007WL072806
|
Sunil Kherwar
|
00688
|
FINO0009002
|
1756
|
1756
|
Processed
|
22/09/2023
|
|
5808904257
|
|
Sunil Kherwar
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-008-005/39472
(Parhatoli)
|
3406007000NRG24130820230959258
|
13/08/2023
|
ANITA DEVI
|
3406007WL073908
|
ANITA DEVI
|
00688
|
FINO0009002
|
1756
|
1756
|
Processed
|
22/09/2023
|
|
5808904246
|
|
ANITA DEVI
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-008-005/45087
(Parhatoli)
|
3406007000NRG24130820230959259
|
13/08/2023
|
SUMAN DEVI
|
3406007WL073908
|
SUMAN DEVI
|
00688
|
FINO0009002
|
1756
|
1756
|
Processed
|
22/09/2023
|
|
5808904245
|
|
SUMAN DEVI
|
()
|
|
8
|
Mahuadanr
|
JH-06-007-008-005/57164
(Parhatoli)
|
3406007000NRG24110820230943426
|
13/08/2023
|
DIPAK TIWARI
|
3406007WL072806
|
DIPAK TIWARI
|
00688
|
FINO0009002
|
1756
|
1756
|
Processed
|
22/09/2023
|
|
5808904248
|
|
DIPAK TIWARI
|
()
|
|
9
|
Mahuadanr
|
JH-06-007-008-005/57540
(Parhatoli)
|
3406007000NRG24130820230959260
|
13/08/2023
|
MUNESHWAR SINGH
|
3406007WL073908
|
MUNESHWAR SINGH
|
00688
|
FINO0009002
|
1756
|
1756
|
Processed
|
22/09/2023
|
|
5808904250
|
|
MUNESHWAR SINGH
|
()
|
|
10
|
Mahuadanr
|
JH-06-007-008-005/58750
(Parhatoli)
|
3406007000NRG24130820230959261
|
13/08/2023
|
DAMODDAR KHERAVAR
|
3406007WL073908
|
DAMODDAR KHERAVAR
|
00688
|
FINO0009002
|
1756
|
1756
|
Processed
|
22/09/2023
|
|
5808904247
|
|
DAMODDAR KHERAVAR
|
()
|
|
11
|
Mahuadanr
|
JH-06-007-008-005/61476
(Parhatoli)
|
3406007000NRG24130820230959262
|
13/08/2023
|
Amrita Devi
|
3406007WL073908
|
Amrita Devi
|
00688
|
FINO0009002
|
1756
|
1756
|
Processed
|
22/09/2023
|
|
5808904253
|
|
Amrita Devi
|
()
|
|
12
|
Mahuadanr
|
JH-06-007-008-005/7206
(Parhatoli)
|
3406007000NRG24110820230943430
|
13/08/2023
|
Keshwar Kharwar
|
3406007WL072806
|
Keshwar Kharwar
|
00688
|
FINO0009002
|
1756
|
1756
|
Processed
|
22/09/2023
|
|
5808904255
|
|
Keshwar Kharwar
|
()
|
|
13
|
Mahuadanr
|
JH-06-007-008-005/72182
(Parhatoli)
|
3406007000NRG24130820230959264
|
13/08/2023
|
SAMUNDAR KHARWAR
|
3406007WL073908
|
SAMUNDAR KHARWAR
|
00688
|
FINO0009002
|
1756
|
1756
|
Processed
|
22/09/2023
|
|
5808904252
|
|
SAMUNDAR KHARWAR
|
()
|
|
14
|
Mahuadanr
|
JH-06-007-008-005/80445
(Parhatoli)
|
3406007000NRG24110820230943431
|
13/08/2023
|
KUSHMAWATI DEVI
|
3406007WL072806
|
KUSHMAWATI DEVI
|
00688
|
FINO0009002
|
1756
|
1756
|
Processed
|
22/09/2023
|
|
5808904259
|
|
KUSHMAWATI DEVI
|
()
|
|
15
|
Mahuadanr
|
JH-06-007-008-005/93038
(Parhatoli)
|
3406007000NRG24130820230959267
|
13/08/2023
|
RITESH RAM
|
3406007WL073908
|
RITESH RAM
|
00688
|
FINO0009002
|
1756
|
1756
|
Processed
|
22/09/2023
|
|
5808904249
|
|
RITESH RAM
|
()
|
|
16
|
Mahuadanr
|
JH-06-007-008-005/9970
(Parhatoli)
|
3406007000NRG24110820230943432
|
13/08/2023
|
Anupa Kumari
|
3406007WL072806
|
Anupa Kumari
|
00688
|
FINO0009002
|
1756
|
1756
|
Processed
|
22/09/2023
|
|
5808904256
|
|
Anupa Kumari
|
()
|
|
17
|
Mahuadanr
|
JH-06-007-008-006/55486
(Parhatoli)
|
3406007000NRG24110820230943433
|
13/08/2023
|
CHRIST GEORGE KUJUR
|
3406007WL072806
|
CHRIST GEORGE KUJUR
|
00688
|
FINO0009002
|
1756
|
1756
|
Processed
|
22/09/2023
|
|
5808904251
|
|
CHRIST GEORGE KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28096
|
28096
|
|
|
|
|
|
|
|
|
18
|
Mahuadanr
|
JH-06-007-008-005/5938
(Parhatoli)
|
3406007000NRG24110820230943428
|
13/08/2023
|
Hemant Kumar Singh
|
3406007WL072806
|
Hemant Kumar Singh
|
00695
|
SBIN0RRVCGB
|
1756
|
1756
|
Processed
|
22/09/2023
|
|
5808904264
|
|
Hemant Kumar Singh
|
()
|
|
19
|
Mahuadanr
|
JH-06-007-008-005/77404
(Parhatoli)
|
3406007000NRG24130820230959265
|
13/08/2023
|
PARMANAND SHAH
|
3406007WL073908
|
PARMANAND SHAH
|
00695
|
SBIN0RRVCGB
|
1756
|
1756
|
Processed
|
22/09/2023
|
|
5808904263
|
|
PARMANAND SHAH
|
()
|
|
20
|
Mahuadanr
|
JH-06-007-008-005/95015
(Parhatoli)
|
3406007000NRG24130820230959268
|
13/08/2023
|
SADANAND KUMAR SHAH
|
3406007WL073908
|
SADANAND KUMAR SHAH
|
00695
|
SBIN0RRVCGB
|
1756
|
1756
|
Processed
|
22/09/2023
|
|
5808904262
|
|
SADANAND KUMAR SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5268
|
5268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35120
|
35120
|
|
|
|
|
|
|
|