|
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-06-007-012-006/2112
(Rengai)
|
3406007000NRG24220920231253282
|
22/09/2023
|
Aashit kujur
|
3406007WL094202
|
Aashit kujur
|
00048
|
BKID0004967
|
228
|
228
|
Processed
|
10/11/2023
|
|
7364553420
|
|
Aashit kujur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-012-004/63460
(Rengai)
|
3406007000NRG24220920231253416
|
22/09/2023
|
MANOJ SINGH
|
3406007WL094216
|
MANOJ SINGH
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364553423
|
|
MR MANOJ SINGH
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-012-006/103384
(Rengai)
|
3406007000NRG24220920231253448
|
22/09/2023
|
SUKHSAY LOHRA
|
3406007WL094223
|
SUKHSAY LOHRA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364553424
|
|
MR SUKHVINDERA MAHLI
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-012-006/3743
(Rengai)
|
3406007000NRG24220920231253468
|
22/09/2023
|
URSELA AIND
|
3406007WL094233
|
URSELA AIND
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364553425
|
|
MRS URSELA AIND
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-012-006/8147
(Rengai)
|
3406007000NRG24210920231246640
|
22/09/2023
|
Sushil xalxo
|
3406007WL093696
|
Sushil xalxo
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364553418
|
|
MR SUSHIL KHALKHO
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-014-001/1247
(Amwatoli)
|
3406007000NRG24220920231255896
|
22/09/2023
|
SURENDRA MUKUL KUJUR
|
3406007WL094448
|
SURENDRA MUKUL KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364553422
|
|
MR SURENDRA MUKUL KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
Mahuadanr
|
JH-06-007-012-004/63471
(Rengai)
|
3406007000NRG24220920231253454
|
22/09/2023
|
PAKU NAGESIYA
|
3406007WL094226
|
PAKU NAGESIYA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
10/11/2023
|
|
7364553421
|
|
PAKU NAGESIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-006-003/3572
(Mahuadanr)
|
3406007000NRG24220920231255892
|
22/09/2023
|
Javed Ali
|
3406007WL094448
|
Javed Ali
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364553427
|
|
Javed Ali
|
()
|
|
9
|
Mahuadanr
|
JH-06-007-012-006/5425
(Rengai)
|
3406007000NRG24210920231246638
|
22/09/2023
|
Filmon kerketta
|
3406007WL093696
|
Filmon kerketta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364553426
|
|
Filmon kerketta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|