|
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-06-007-005-002/1574
(Orsa)
|
3406007000NRG24021020231308941
|
02/10/2023
|
JAGAT NAGESIA
|
3406007WL098693
|
JAGAT NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358925373
|
|
MR JAGAT NAGESIYA
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-005-002/2358
(Orsa)
|
3406007000NRG24300920231297069
|
02/10/2023
|
ranjit nagesia
|
3406007WL097792
|
ranjit nagesia
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358925377
|
|
MR RANJIT NAGESIA
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-005-006/3215
(Orsa)
|
3406007000NRG24021020231308945
|
02/10/2023
|
SUNITA NAGESIA
|
3406007WL098693
|
SUNITA NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358925378
|
|
MRS SUNEETA NAGECIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Mahuadanr
|
JH-06-007-005-002/1056
(Orsa)
|
3406007000NRG24300920231296801
|
02/10/2023
|
FULKUMARI YADAV
|
3406007WL097760
|
FULKUMARI YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358925379
|
|
FULKUMARI YADAV
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-005-002/1421
(Orsa)
|
3406007000NRG24300920231296802
|
02/10/2023
|
PRASANN NAGESIA
|
3406007WL097760
|
PRASANN NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358925376
|
|
PRASANN NAGESIA
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-005-002/1524
(Orsa)
|
3406007000NRG24300920231296863
|
02/10/2023
|
suresh nagesia
|
3406007WL097768
|
suresh nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358925372
|
|
suresh nagesia
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-005-002/199
(Orsa)
|
3406007000NRG24300920231297057
|
02/10/2023
|
PRADHAN NAGESIYA
|
3406007WL097789
|
PRADHAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358925375
|
|
PRADHAN NAGESIYA
|
()
|
|
8
|
Mahuadanr
|
JH-06-007-005-002/4160
(Orsa)
|
3406007000NRG24021020231308943
|
02/10/2023
|
DEWANTI NAGESIA
|
3406007WL098693
|
DEWANTI NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358925374
|
|
DEWANTI NAGESIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|