|
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)
|
3406007000NRG24Z240920231267853
|
24/09/2023
|
CHARKI DEVI
|
3406007WL095364
|
CHARKI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/09/2023
|
|
S26683376
|
|
CHARKI DEVI
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-005-002/2358
(Orsa)
|
3406007000NRG24Z240920231268281
|
24/09/2023
|
ranjit nagesia
|
3406007WL095411
|
ranjit nagesia
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
25/09/2023
|
|
S26683376
|
|
ranjit nagesia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
Mahuadanr
|
JH-06-007-005-002/1056
(Orsa)
|
3406007000NRG24Z240920231268165
|
24/09/2023
|
FULKUMARI YADAV
|
3406007WL095396
|
FULKUMARI YADAV
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/09/2023
|
|
S26683376
|
|
FULKUMARI YADAV
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-005-002/1524
(Orsa)
|
3406007000NRG24Z240920231268225
|
24/09/2023
|
suresh nagesia
|
3406007WL095402
|
suresh nagesia
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/09/2023
|
|
S26683376
|
|
suresh nagesia
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-005-002/199
(Orsa)
|
3406007000NRG24Z240920231268271
|
24/09/2023
|
PRADHAN NAGESIYA
|
3406007WL095410
|
PRADHAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/09/2023
|
|
S26683376
|
|
PRADHAN NAGESIYA
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-005-002/5412
(Orsa)
|
3406007000NRG24Z240920231267864
|
24/09/2023
|
Sundari Nagesia
|
3406007WL095366
|
Sundari Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/09/2023
|
|
S26683376
|
|
Sundari Nagesia
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-005-002/94965
(Orsa)
|
3406007000NRG24Z240920231267866
|
24/09/2023
|
RAMDAYAL NAGESIYA
|
3406007WL095366
|
RAMDAYAL NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/09/2023
|
|
S26683376
|
|
RAMDAYAL NAGESIYA
|
()
|
|
8
|
Mahuadanr
|
JH-06-007-005-002/9812
(Orsa)
|
3406007000NRG24Z240920231267923
|
24/09/2023
|
Chhahki Devi
|
3406007WL095376
|
Chhahki Devi
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/09/2023
|
|
S26683376
|
|
Chhahki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621
|
621
|
|
|
|
|
|
|
|