|
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)
|
3406007000NRG24091120231529662
|
10/11/2023
|
CHARKI DEVI
|
3406007WL116125
|
CHARKI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995644128
|
|
MRS CHARKI DEVI
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-005-002/1417
(Orsa)
|
3406007000NRG24091120231529663
|
10/11/2023
|
SURESH NAGESIA
|
3406007WL116125
|
SURESH NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995644127
|
|
MR SURESH NAGESIA
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-005-002/4676
(Orsa)
|
3406007000NRG24101120231540791
|
10/11/2023
|
Upendra Mahato
|
3406007WL116982
|
Upendra Mahato
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995644126
|
|
MR UPENDRA MAHATO
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-005-002/94
(Orsa)
|
3406007000NRG24101120231540773
|
10/11/2023
|
KHATIJA BIBI
|
3406007WL116981
|
KHATIJA BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995644124
|
|
MR SALIM ANSARI
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-005-005/62345
(Orsa)
|
3406007000NRG24101120231540878
|
10/11/2023
|
LALANGU NAGESIYA
|
3406007WL116997
|
LALANGU NAGESIYA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995644125
|
|
MR LALANGU NAGESIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
Mahuadanr
|
JH-06-007-005-002/1056
(Orsa)
|
3406007000NRG24101120231540869
|
10/11/2023
|
FULKUMARI YADAV
|
3406007WL116994
|
FULKUMARI YADAV
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995644145
|
|
FULKUMARI YADAV
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-005-002/1078
(Orsa)
|
3406007000NRG24091120231529661
|
10/11/2023
|
RONDHI KUMARI
|
3406007WL116125
|
RONDHI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995644133
|
|
RONDHI KUMARI
|
()
|
|
8
|
Mahuadanr
|
JH-06-007-005-002/1223
(Orsa)
|
3406007000NRG24101120231540767
|
10/11/2023
|
UMA NAGESIA
|
3406007WL116980
|
UMA NAGESIA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995644134
|
|
UMA NAGESIA
|
()
|
|
9
|
Mahuadanr
|
JH-06-007-005-002/1226
(Orsa)
|
3406007000NRG24101120231540781
|
10/11/2023
|
PRABHU NAGESIA
|
3406007WL116982
|
PRABHU NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995644139
|
|
PRABHU NAGESIA
|
()
|
|
10
|
Mahuadanr
|
JH-06-007-005-002/1230
(Orsa)
|
3406007000NRG24101120231540782
|
10/11/2023
|
AJAY NAGESIA
|
3406007WL116982
|
AJAY NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995644140
|
|
AJAY NAGESIA
|
()
|
|
11
|
Mahuadanr
|
JH-06-007-005-002/1231
(Orsa)
|
3406007000NRG24091120231529713
|
10/11/2023
|
BUDHIYARI DEVI
|
3406007WL116129
|
BUDHIYARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995644138
|
|
BUDHIYARI DEVI
|
()
|
|
12
|
Mahuadanr
|
JH-06-007-005-002/139547
(Orsa)
|
3406007000NRG24091120231529714
|
10/11/2023
|
BANDHUWA NAGESIA
|
3406007WL116129
|
BANDHUWA NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995644131
|
|
BANDHUWA NAGESIA
|
()
|
|
13
|
Mahuadanr
|
JH-06-007-005-002/14120
(Orsa)
|
3406007000NRG24091120231529715
|
10/11/2023
|
Victor Nagesia
|
3406007WL116129
|
Victor Nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995644142
|
|
Victor Nagesia
|
()
|
|
14
|
Mahuadanr
|
JH-06-007-005-002/1453
(Orsa)
|
3406007000NRG24091120231529716
|
10/11/2023
|
KARMU KISAN
|
3406007WL116129
|
KARMU KISAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995644129
|
|
KARMU KISAN
|
()
|
|
15
|
Mahuadanr
|
JH-06-007-005-002/15015
(Orsa)
|
3406007000NRG24101120231540901
|
10/11/2023
|
BHINSENT NAGESIYA
|
3406007WL116999
|
BHINSENT NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995644135
|
|
BHINSENT NAGESIYA
|
()
|
|
16
|
Mahuadanr
|
JH-06-007-005-002/15025
(Orsa)
|
3406007000NRG24101120231540904
|
10/11/2023
|
FULESHWARI DEVI
|
3406007WL116999
|
FULESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995644136
|
|
FULESHWARI DEVI
|
()
|
|
17
|
Mahuadanr
|
JH-06-007-005-002/1999
(Orsa)
|
3406007000NRG24101120231540886
|
10/11/2023
|
MANGAL NAGESIA
|
3406007WL116998
|
MANGAL NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995644137
|
|
MANGAL NAGESIA
|
()
|
|
18
|
Mahuadanr
|
JH-06-007-005-002/2110
(Orsa)
|
3406007000NRG24101120231540784
|
10/11/2023
|
GANGA LOHRA
|
3406007WL116982
|
GANGA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995644132
|
|
GANGA LOHRA
|
()
|
|
19
|
Mahuadanr
|
JH-06-007-005-002/2116
(Orsa)
|
3406007000NRG24101120231540786
|
10/11/2023
|
VIMLA KUMARI
|
3406007WL116982
|
VIMLA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995644144
|
|
VIMLA KUMARI
|
()
|
|
20
|
Mahuadanr
|
JH-06-007-005-002/62313
(Orsa)
|
3406007000NRG24091120231529723
|
10/11/2023
|
RANGNI DEVI
|
3406007WL116129
|
RANGNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995644130
|
|
RANGNI DEVI
|
()
|
|
21
|
Mahuadanr
|
JH-06-007-005-002/7306
(Orsa)
|
3406007000NRG24101120231540889
|
10/11/2023
|
Charmi Devi
|
3406007WL116998
|
Charmi Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995644143
|
|
Charmi Devi
|
()
|
|
22
|
Mahuadanr
|
JH-06-007-005-002/9812
(Orsa)
|
3406007000NRG24101120231540861
|
10/11/2023
|
Chhahki Devi
|
3406007WL116990
|
Chhahki Devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995644146
|
|
Chhahki Devi
|
()
|
|
23
|
Mahuadanr
|
JH-06-007-005-005/23014
(Orsa)
|
3406007000NRG24101120231540874
|
10/11/2023
|
Baula NAGESiA
|
3406007WL116996
|
Baula NAGESiA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995644141
|
|
Baula NAGESiA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|