|
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
|
BISWANATH
|
AS-09-005-006-005/105
()
|
0409005000NRG24240520230069443
|
24/05/2023
|
KARTIK SAHANI
|
0409005WL006868
|
KARTIK SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996886752
|
|
MR KARTIK SAHANI
|
()
|
|
2
|
BISWANATH
|
AS-09-005-006-005/105
()
|
0409005000NRG24240520230069442
|
24/05/2023
|
LAKSHMI SAHANI
|
0409005WL006868
|
LAKSHMI SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996886765
|
|
MRS LAKSHMI SAHANI
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-005/33
()
|
0409005000NRG24240520230069445
|
24/05/2023
|
FULKUMARI CHAHANI
|
0409005WL006868
|
FULKUMARI CHAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996886759
|
|
MISS FULKUMARI CHAHANI
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-005/33
()
|
0409005000NRG24240520230069446
|
24/05/2023
|
SAPAN SAHANI
|
0409005WL006868
|
SAPAN SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996886766
|
|
MR SAPAN SAHANI
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-005/33
()
|
0409005000NRG24240520230069444
|
24/05/2023
|
UPENDRA SAHANI
|
0409005WL006868
|
UPENDRA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996886756
|
|
MR UPENDRA SAHANI
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-005/351
()
|
0409005000NRG24240520230069447
|
24/05/2023
|
BINOD SAHANI
|
0409005WL006868
|
BINOD SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996886753
|
|
MR BINOD SAHANI
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-005/351
()
|
0409005000NRG24240520230069448
|
24/05/2023
|
SARITA SAHANI
|
0409005WL006868
|
SARITA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996886750
|
|
MRS SABITA SAHANI
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-005/351
()
|
0409005000NRG24240520230069449
|
24/05/2023
|
SITA SAHANI
|
0409005WL006868
|
SITA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996886754
|
|
MRS SITA SAHANI
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-005/58
()
|
0409005000NRG24240520230069450
|
24/05/2023
|
Sri Saraswati Sahani
|
0409005WL006868
|
Sri Saraswati Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996886761
|
|
MR SARASWATI SAHANI
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-006/1322
()
|
0409005000NRG24240520230069452
|
24/05/2023
|
RINKU KUMARI SAHANI
|
0409005WL006868
|
RINKU KUMARI SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996886762
|
|
MISS RINKU KUMARI SAHANI
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-006/1328
()
|
0409005000NRG24240520230069453
|
24/05/2023
|
Shri PUJA SAHANI
|
0409005WL006868
|
Shri PUJA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996886767
|
|
SHRI PUJA SAHANI
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-006/34
()
|
0409005000NRG24240520230069456
|
24/05/2023
|
Mrs. Mamata Sahani
|
0409005WL006868
|
Mrs. Mamata Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996886764
|
|
MRS MAMATA SAHANI
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-006/34
()
|
0409005000NRG24240520230069454
|
24/05/2023
|
Sri. Shhotulal Sahani
|
0409005WL006868
|
Sri. Shhotulal Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996886757
|
|
MR SHHOTU LAL SAHANI
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-006/34
()
|
0409005000NRG24240520230069455
|
24/05/2023
|
Sundari Sahani
|
0409005WL006868
|
Sundari Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996886760
|
|
MRS SUNDARI SAHANI
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-006/35
()
|
0409005000NRG24240520230069458
|
24/05/2023
|
DARUGA SAHANI
|
0409005WL006868
|
DARUGA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996886751
|
|
MR DARUGA SAHANI
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-006/35
()
|
0409005000NRG24240520230069459
|
24/05/2023
|
Mrs. Monju Sahani
|
0409005WL006868
|
Mrs. Monju Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996886758
|
|
MRS MANJU SAHANI
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-006/35
()
|
0409005000NRG24240520230069457
|
24/05/2023
|
Tiliya Sahani
|
0409005WL006868
|
Tiliya Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996886755
|
|
MRS TILIYA SAHANI
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-006/429
()
|
0409005000NRG24240520230069460
|
24/05/2023
|
REKHA SHAHANI
|
0409005WL006868
|
REKHA SHAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996886763
|
|
MRS REKHA SHAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|