|
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-06-007-002-001/42070
(Chatakpur)
|
3406007000NRG24290320242111237
|
29/03/2024
|
CHANDAN NAGESIYA
|
3406007WL165115
|
CHANDAN NAGESIYA
|
82211901
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103349514
|
|
CHANDAN NAGESIYA
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-002-001/67059
(Chatakpur)
|
3406007000NRG24290320242111238
|
29/03/2024
|
DEVMANIYA DEVI
|
3406007WL165115
|
DEVMANIYA DEVI
|
82211901
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103349513
|
|
DEVMANIYA DEVI
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-002-001/67660
(Chatakpur)
|
3406007000NRG24290320242111337
|
29/03/2024
|
SHUSHIL KISAN
|
3406007WL165123
|
SHUSHIL KISAN
|
82211901
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103349515
|
|
SHUSHIL KISAN
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-002-002/13441
(Chatakpur)
|
3406007000NRG24290320242111121
|
29/03/2024
|
ARPAN LAKRA
|
3406007WL165106
|
ARPAN LAKRA
|
82211901
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103349518
|
|
ARPAN LAKRA
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-002-002/18771
(Chatakpur)
|
3406007000NRG24290320242111164
|
29/03/2024
|
SANDEEP KINDO
|
3406007WL165108
|
SANDEEP KINDO
|
82211901
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103349520
|
|
SANDEEP KINDO
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-002-002/26183
(Chatakpur)
|
3406007000NRG24290320242111143
|
29/03/2024
|
DINESH BECK
|
3406007WL165107
|
DINESH BECK
|
82211901
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103349519
|
|
DINESH BECK
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-002-002/41879
(Chatakpur)
|
3406007000NRG24290320242111144
|
29/03/2024
|
AMARDIP LAKRA
|
3406007WL165107
|
AMARDIP LAKRA
|
82211901
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103349517
|
|
AMARDIP LAKRA
|
()
|
|
8
|
Mahuadanr
|
JH-06-007-002-002/83981
(Chatakpur)
|
3406007000NRG24290320242111168
|
29/03/2024
|
RINA KUMARI
|
3406007WL165108
|
RINA KUMARI
|
82211901
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103349516
|
|
RINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|