|
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-06-007-001-004/2248
(Aksi)
|
3406007000NRG24101220231633951
|
22/12/2023
|
JHALO BARA
|
3406007WL0125078
|
JHALO BARA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735290408
|
|
MRS JHALO BARA
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-001-004/2248
(Aksi)
|
3406007000NRG24210820231015996
|
22/12/2023
|
JHALO BARA
|
3406007WL0077790
|
JHALO BARA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735290406
|
|
MRS JHALO BARA
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-001-004/2248
(Aksi)
|
3406007000NRG24211120231573618
|
22/12/2023
|
JHALO BARA
|
3406007WL0119861
|
JHALO BARA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735290407
|
|
MRS JHALO BARA
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-001-004/2248
(Aksi)
|
3406007000NRG24260920231277245
|
22/12/2023
|
JHALO BARA
|
3406007WL0096223
|
JHALO BARA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735290409
|
No Such Account
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-001-004/2248
(Aksi)
|
3406007000NRG24260920231277246
|
22/12/2023
|
JHALO BARA
|
3406007WL0096223
|
JHALO BARA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735290410
|
No Such Account
|
|
|
|
6
|
Mahuadanr
|
JH-06-007-001-006/6562
(Aksi)
|
3406007000NRG24260920231277247
|
22/12/2023
|
KELMENSIYA XALXO
|
3406007WL0096223
|
KELMENSIYA XALXO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735290404
|
No Such Account
|
|
|
|
7
|
Mahuadanr
|
JH-06-007-001-006/8012
(Aksi)
|
3406007000NRG24260920231277248
|
22/12/2023
|
SADHANI NAGESIA
|
3406007WL0096223
|
SADHANI NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735290411
|
No Such Account
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-001-009/3312
(Aksi)
|
3406007000NRG24211120231573619
|
22/12/2023
|
PYARI EKKA
|
3406007WL0119861
|
PYARI EKKA
|
00415
|
SBIN0002973
|
1530
|
1530
|
Processed
|
13/03/2024
|
|
1735290405
|
|
MISS PAYARI EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11106
|
11106
|
|
|
|
|
|
|
|
|
9
|
Mahuadanr
|
JH-06-007-001-006/8012
(Aksi)
|
3406007000NRG24101220231633952
|
22/12/2023
|
SADHANI NAGESIA
|
3406007WL0125078
|
SADHANI NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735290413
|
No Such Account
|
|
|
|
10
|
Mahuadanr
|
JH-06-007-001-006/8012
(Aksi)
|
3406007000NRG24161120231555316
|
22/12/2023
|
SADHANI NAGESIA
|
3406007WL0118268
|
SADHANI NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735290412
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13842
|
13842
|
|
|
|
|
|
|
|