|
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-06-007-002-004/91014
(Chatakpur)
|
3406007000NRG24031120231502926
|
04/11/2023
|
HARI LAL GUPTA
|
3406007WL113905
|
HARI LAL GUPTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570832
|
|
MR HARI LAL GUPTA
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-002-006/2294
(Chatakpur)
|
3406007000NRG24031120231502733
|
04/11/2023
|
SUDESHWARI NAGESIA
|
3406007WL113891
|
SUDESHWARI NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570834
|
|
MRS SUDESHWARI NAGESIYA
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-002-006/68858
(Chatakpur)
|
3406007000NRG24031120231502893
|
04/11/2023
|
Dhanu Nagesia
|
3406007WL113903
|
Dhanu Nagesia
|
00415
|
SBIN0002973
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7961570851
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Mahuadanr
|
JH-06-007-002-006/5671
(Chatakpur)
|
3406007000NRG24031120231502387
|
04/11/2023
|
KISHOR LOHRA
|
3406007WL113866
|
KISHOR LOHRA
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570824
|
|
KISHOR LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-002-001/4292
(Chatakpur)
|
3406007000NRG24031120231502931
|
04/11/2023
|
ANJALI NAGESIA
|
3406007WL113906
|
ANJALI NAGESIA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570845
|
|
ANJALI NAGESIA
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-002-001/76033
(Chatakpur)
|
3406007000NRG24031120231502932
|
04/11/2023
|
SUSHILA NAGESIYA
|
3406007WL113906
|
SUSHILA NAGESIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570848
|
|
SUSHILA NAGESIYA
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-002-001/79200
(Chatakpur)
|
3406007000NRG24031120231502933
|
04/11/2023
|
JHILLI NAGESHIYA
|
3406007WL113906
|
JHILLI NAGESHIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570844
|
|
JHILLI NAGESHIYA
|
()
|
|
8
|
Mahuadanr
|
JH-06-007-002-004/31283
(Chatakpur)
|
3406007000NRG24031120231502839
|
04/11/2023
|
RUPENDRA BARAIK
|
3406007WL113901
|
RUPENDRA BARAIK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570825
|
|
RUPENDRA BARAIK
|
()
|
|
9
|
Mahuadanr
|
JH-06-007-002-004/38767
(Chatakpur)
|
3406007000NRG24031120231502815
|
04/11/2023
|
SHIVPUJAN DEVI
|
3406007WL113900
|
SHIVPUJAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570847
|
|
SHIVPUJAN DEVI
|
()
|
|
10
|
Mahuadanr
|
JH-06-007-002-004/54471
(Chatakpur)
|
3406007000NRG24031120231502841
|
04/11/2023
|
Kapil Baraik
|
3406007WL113901
|
Kapil Baraik
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570846
|
|
Kapil Baraik
|
()
|
|
11
|
Mahuadanr
|
JH-06-007-002-004/78063
(Chatakpur)
|
3406007000NRG24031120231502843
|
04/11/2023
|
PREMI GRES KUJUR
|
3406007WL113901
|
PREMI GRES KUJUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570842
|
|
PREMI GRES KUJUR
|
()
|
|
12
|
Mahuadanr
|
JH-06-007-002-004/84051
(Chatakpur)
|
3406007000NRG24031120231502844
|
04/11/2023
|
INDU KUMARI
|
3406007WL113901
|
INDU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570843
|
|
INDU KUMARI
|
()
|
|
13
|
Mahuadanr
|
JH-06-007-002-006/1775
(Chatakpur)
|
3406007000NRG24031120231502730
|
04/11/2023
|
SABANTI NAGESIYA
|
3406007WL113891
|
SABANTI NAGESIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570833
|
|
SABANTI NAGESIYA
|
()
|
|
14
|
Mahuadanr
|
JH-06-007-002-006/1927
(Chatakpur)
|
3406007000NRG24031120231502731
|
04/11/2023
|
FULKUMARI NAGESIYA
|
3406007WL113891
|
FULKUMARI NAGESIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570841
|
|
FULKUMARI NAGESIYA
|
()
|
|
15
|
Mahuadanr
|
JH-06-007-002-006/3046
(Chatakpur)
|
3406007000NRG24031120231502734
|
04/11/2023
|
ANITA NAGESIYA
|
3406007WL113891
|
ANITA NAGESIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570836
|
|
ANITA NAGESIYA
|
()
|
|
16
|
Mahuadanr
|
JH-06-007-002-006/3193
(Chatakpur)
|
3406007000NRG24031120231502735
|
04/11/2023
|
SUBASH NAGESIYA
|
3406007WL113891
|
SUBASH NAGESIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570839
|
|
SUBASH NAGESIYA
|
()
|
|
17
|
Mahuadanr
|
JH-06-007-002-006/37739
(Chatakpur)
|
3406007000NRG24031120231502787
|
04/11/2023
|
Sanju Nagesia
|
3406007WL113899
|
Sanju Nagesia
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570850
|
|
Sanju Nagesia
|
()
|
|
18
|
Mahuadanr
|
JH-06-007-002-006/5955
(Chatakpur)
|
3406007000NRG24031120231502388
|
04/11/2023
|
BASANT KUMAR NAGESIYA
|
3406007WL113866
|
BASANT KUMAR NAGESIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570835
|
|
BASANT KUMAR NAGESIYA
|
()
|
|
19
|
Mahuadanr
|
JH-06-007-002-006/85378
(Chatakpur)
|
3406007000NRG24031120231502797
|
04/11/2023
|
PANDEY NAGESHIYA
|
3406007WL113899
|
PANDEY NAGESHIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570849
|
|
PANDEY NAGESHIYA
|
()
|
|
20
|
Mahuadanr
|
JH-06-007-002-006/8744
(Chatakpur)
|
3406007000NRG24031120231502394
|
04/11/2023
|
KAVITA NAGESHIYA
|
3406007WL113866
|
KAVITA NAGESHIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570838
|
|
KAVITA NAGESHIYA
|
()
|
|
21
|
Mahuadanr
|
JH-06-007-002-006/8854
(Chatakpur)
|
3406007000NRG24031120231502395
|
04/11/2023
|
SUKHRAM KISAN
|
3406007WL113866
|
SUKHRAM KISAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570837
|
|
SUKHRAM KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
22
|
Mahuadanr
|
JH-06-007-002-001/108035
(Chatakpur)
|
3406007000NRG24031120231502882
|
04/11/2023
|
BHARAT NAGESIYA
|
3406007WL113903
|
BHARAT NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570861
|
|
BHARAT NAGESIYA
|
()
|
|
23
|
Mahuadanr
|
JH-06-007-002-001/35320
(Chatakpur)
|
3406007000NRG24031120231502930
|
04/11/2023
|
CHHALKI DEVI
|
3406007WL113906
|
CHHALKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570864
|
|
CHHALKI DEVI
|
()
|
|
24
|
Mahuadanr
|
JH-06-007-002-001/367
(Chatakpur)
|
3406007000NRG24031120231502869
|
04/11/2023
|
CHHLANGI DEVI
|
3406007WL113902
|
CHHLANGI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570854
|
|
CHHLANGI DEVI
|
()
|
|
25
|
Mahuadanr
|
JH-06-007-002-004/1506
(Chatakpur)
|
3406007000NRG24031120231502836
|
04/11/2023
|
MOHAN GHANSI
|
3406007WL113901
|
MOHAN GHANSI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570826
|
|
MOHAN GHANSI
|
()
|
|
26
|
Mahuadanr
|
JH-06-007-002-004/3202
(Chatakpur)
|
3406007000NRG24031120231502840
|
04/11/2023
|
AJIT BRAIK
|
3406007WL113901
|
AJIT BRAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570827
|
|
AJIT BRAIK
|
()
|
|
27
|
Mahuadanr
|
JH-06-007-002-004/4511
(Chatakpur)
|
3406007000NRG24031120231502769
|
04/11/2023
|
SUNITA DEVI
|
3406007WL113898
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570830
|
|
SUNITA DEVI
|
()
|
|
28
|
Mahuadanr
|
JH-06-007-002-004/8220
(Chatakpur)
|
3406007000NRG24031120231502937
|
04/11/2023
|
KULDEEP TOPPO
|
3406007WL113906
|
KULDEEP TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570857
|
|
KULDEEP TOPPO
|
()
|
|
29
|
Mahuadanr
|
JH-06-007-002-004/8841
(Chatakpur)
|
3406007000NRG24031120231502820
|
04/11/2023
|
BIMLA KUJUR
|
3406007WL113900
|
BIMLA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570856
|
|
BIMLA KUJUR
|
()
|
|
30
|
Mahuadanr
|
JH-06-007-002-006/1184
(Chatakpur)
|
3406007000NRG24031120231502729
|
04/11/2023
|
SARITA DEVI
|
3406007WL113891
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570862
|
|
SARITA DEVI
|
()
|
|
31
|
Mahuadanr
|
JH-06-007-002-006/2024
(Chatakpur)
|
3406007000NRG24031120231502732
|
04/11/2023
|
SALOMUNI NAGESIA
|
3406007WL113891
|
SALOMUNI NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570831
|
|
SALOMUNI NAGESIA
|
()
|
|
32
|
Mahuadanr
|
JH-06-007-002-006/3013
(Chatakpur)
|
3406007000NRG24031120231502890
|
04/11/2023
|
SUKHRAM NAGESIA
|
3406007WL113903
|
SUKHRAM NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570860
|
|
SUKHRAM NAGESIA
|
()
|
|
33
|
Mahuadanr
|
JH-06-007-002-006/4519
(Chatakpur)
|
3406007000NRG24031120231502788
|
04/11/2023
|
RAMJANAM NAGESIA
|
3406007WL113899
|
RAMJANAM NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570829
|
|
RAMJANAM NAGESIA
|
()
|
|
34
|
Mahuadanr
|
JH-06-007-002-006/54123
(Chatakpur)
|
3406007000NRG24031120231502736
|
04/11/2023
|
ROSHAN NAGESIYA
|
3406007WL113891
|
ROSHAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570828
|
|
ROSHAN NAGESIYA
|
()
|
|
35
|
Mahuadanr
|
JH-06-007-002-006/5418
(Chatakpur)
|
3406007000NRG24031120231502737
|
04/11/2023
|
SURAJDEV NAGESIYA
|
3406007WL113891
|
SURAJDEV NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570858
|
|
SURAJDEV NAGESIYA
|
()
|
|
36
|
Mahuadanr
|
JH-06-007-002-006/5565
(Chatakpur)
|
3406007000NRG24031120231502791
|
04/11/2023
|
VEER KUNWAR NAGESIYA
|
3406007WL113899
|
VEER KUNWAR NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570855
|
|
VEER KUNWAR NAGESIYA
|
()
|
|
37
|
Mahuadanr
|
JH-06-007-002-006/5604
(Chatakpur)
|
3406007000NRG24031120231502892
|
04/11/2023
|
MANTRI NAGESIYA
|
3406007WL113903
|
MANTRI NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570853
|
|
MANTRI NAGESIYA
|
()
|
|
38
|
Mahuadanr
|
JH-06-007-002-006/6549
(Chatakpur)
|
3406007000NRG24031120231502389
|
04/11/2023
|
SUCHITA NAGESIYA
|
3406007WL113866
|
SUCHITA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570863
|
|
SUCHITA NAGESIYA
|
()
|
|
39
|
Mahuadanr
|
JH-06-007-002-006/6563
(Chatakpur)
|
3406007000NRG24031120231502390
|
04/11/2023
|
KULWANTI DEVI
|
3406007WL113866
|
KULWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570840
|
|
KULWANTI DEVI
|
()
|
|
40
|
Mahuadanr
|
JH-06-007-002-006/72149
(Chatakpur)
|
3406007000NRG24031120231502796
|
04/11/2023
|
DHANKUNWAR NAGESIYA
|
3406007WL113899
|
DHANKUNWAR NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570852
|
|
DHANKUNWAR NAGESIYA
|
()
|
|
41
|
Mahuadanr
|
JH-06-007-002-006/784732
(Chatakpur)
|
3406007000NRG24031120231502392
|
04/11/2023
|
TIBRASIYUS NAGESIA
|
3406007WL113866
|
TIBRASIYUS NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570859
|
|
TIBRASIYUS NAGESIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
42
|
Mahuadanr
|
JH-06-007-002-004/23967
(Chatakpur)
|
3406007000NRG24031120231502907
|
04/11/2023
|
AMIT KUJUR
|
3406007WL113904
|
AMIT KUJUR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570815
|
|
AMIT KUJUR
|
()
|
|
43
|
Mahuadanr
|
JH-06-007-002-004/27687
(Chatakpur)
|
3406007000NRG24031120231502908
|
04/11/2023
|
SURESH KUJUR
|
3406007WL113904
|
SURESH KUJUR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570819
|
|
SURESH KUJUR
|
()
|
|
44
|
Mahuadanr
|
JH-06-007-002-004/30595
(Chatakpur)
|
3406007000NRG24031120231502910
|
04/11/2023
|
KUWARI TIGGA
|
3406007WL113904
|
KUWARI TIGGA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570820
|
|
KUWARI TIGGA
|
()
|
|
45
|
Mahuadanr
|
JH-06-007-002-004/3670
(Chatakpur)
|
3406007000NRG24031120231502911
|
04/11/2023
|
SANTOASH BADAIK
|
3406007WL113904
|
SANTOASH BADAIK
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570813
|
|
SANTOASH BADAIK
|
()
|
|
46
|
Mahuadanr
|
JH-06-007-002-004/70156
(Chatakpur)
|
3406007000NRG24031120231502912
|
04/11/2023
|
Pramila Devi
|
3406007WL113904
|
Pramila Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570818
|
|
Pramila Devi
|
()
|
|
47
|
Mahuadanr
|
JH-06-007-002-004/93366
(Chatakpur)
|
3406007000NRG24031120231502752
|
04/11/2023
|
ANISHA KUMARI
|
3406007WL113893
|
ANISHA KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570814
|
|
ANISHA KUMARI
|
()
|
|
48
|
Mahuadanr
|
JH-06-007-002-004/98785
(Chatakpur)
|
3406007000NRG24031120231502914
|
04/11/2023
|
KAUSALYA DEVI
|
3406007WL113904
|
KAUSALYA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570817
|
|
KAUSALYA DEVI
|
()
|
|
49
|
Mahuadanr
|
JH-06-007-002-004/99720
(Chatakpur)
|
3406007000NRG24031120231502750
|
04/11/2023
|
AMAR BARAIK
|
3406007WL113892
|
AMAR BARAIK
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570823
|
|
AMAR BARAIK
|
()
|
|
50
|
Mahuadanr
|
JH-06-007-002-006/70803
(Chatakpur)
|
3406007000NRG24031120231502794
|
04/11/2023
|
DUBEY NAGESHIYA
|
3406007WL113899
|
DUBEY NAGESHIYA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570821
|
|
DUBEY NAGESHIYA
|
()
|
|
51
|
Mahuadanr
|
JH-06-007-002-006/71774
(Chatakpur)
|
3406007000NRG24031120231502795
|
04/11/2023
|
SUKHAN NAGESIA
|
3406007WL113899
|
SUKHAN NAGESIA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570816
|
|
SUKHAN NAGESIA
|
()
|
|
52
|
Mahuadanr
|
JH-06-007-002-006/7966
(Chatakpur)
|
3406007000NRG24031120231502393
|
04/11/2023
|
BIRENDRA RAM
|
3406007WL113866
|
BIRENDRA RAM
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570822
|
|
BIRENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|