|
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)
|
3406007000NRG24020920231112589
|
02/09/2023
|
JAGAT NAGESIA
|
3406007WL084459
|
JAGAT NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810611682
|
|
MR JAGAT NAGESIYA
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-005-002/4543
(Orsa)
|
3406007000NRG24020920231112557
|
02/09/2023
|
SABINA NAGESIA
|
3406007WL084457
|
SABINA NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810611689
|
|
MRS SABINA NAGESIA
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-005-002/62377
(Orsa)
|
3406007000NRG24020920231112560
|
02/09/2023
|
AMAR NAGESIYA
|
3406007WL084457
|
AMAR NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810611691
|
|
MRS KANCHAN NAGESIA
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-005-005/3333
(Orsa)
|
3406007000NRG24020920231112665
|
02/09/2023
|
THAMKI NAGESIA
|
3406007WL084466
|
THAMKI NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810611687
|
|
MRS THAMKI NAGESIA
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-005-005/3335
(Orsa)
|
3406007000NRG24020920231112666
|
02/09/2023
|
SITA NAGESIA
|
3406007WL084466
|
SITA NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810611688
|
|
MISS SITA NAGESIYA
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-005-005/5000
(Orsa)
|
3406007000NRG24020920231112683
|
02/09/2023
|
MANGRI DEVI
|
3406007WL084467
|
MANGRI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810611690
|
|
MRS MANGRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
Mahuadanr
|
JH-06-007-005-002/1223
(Orsa)
|
3406007000NRG24020920231112588
|
02/09/2023
|
UMA NAGESIA
|
3406007WL084459
|
UMA NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810611683
|
|
UMA NAGESIA
|
()
|
|
8
|
Mahuadanr
|
JH-06-007-005-002/1453
(Orsa)
|
3406007000NRG24020920231112530
|
02/09/2023
|
KARMU KISAN
|
3406007WL084456
|
KARMU KISAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810611686
|
|
KARMU KISAN
|
()
|
|
9
|
Mahuadanr
|
JH-06-007-005-002/3648
(Orsa)
|
3406007000NRG24020920231112694
|
02/09/2023
|
Jagdish Yadav
|
3406007WL084469
|
Jagdish Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810611684
|
|
Jagdish Yadav
|
()
|
|
10
|
Mahuadanr
|
JH-06-007-005-002/4542
(Orsa)
|
3406007000NRG24020920231112533
|
02/09/2023
|
PUNAM DEVI
|
3406007WL084456
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810611685
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|