|
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
|
Kasipur
|
OR-29-006-009-009/6538
(KUCHEIPADAR)
|
2429006009NRG23121120220772767
|
12/11/2022
|
SABITA JHODIA
|
2429006009WL0038557
|
SABITA JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030596
|
|
MRS SABITA JHODIA
|
()
|
|
2
|
Kasipur
|
OR-29-006-009-009/6538
(KUCHEIPADAR)
|
2429006009NRG23111120220766481
|
12/11/2022
|
SABITA JHODIA
|
2429006009WL0038191
|
SABITA JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030595
|
|
MRS SABITA JHODIA
|
()
|
|
3
|
Kasipur
|
OR-29-006-009-009/6540
(KUCHEIPADAR)
|
2429006009NRG23111120220766482
|
12/11/2022
|
DHANESWAR JHODIA
|
2429006009WL0038191
|
DHANESWAR JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030609
|
|
MR DHANESWAR JHODIA
|
()
|
|
4
|
Kasipur
|
OR-29-006-009-009/6540
(KUCHEIPADAR)
|
2429006009NRG23121120220772768
|
12/11/2022
|
DHANESWAR JHODIA
|
2429006009WL0038557
|
DHANESWAR JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030610
|
|
MR DHANESWAR JHODIA
|
()
|
|
5
|
Kasipur
|
OR-29-006-009-009/6542
(KUCHEIPADAR)
|
2429006009NRG23121120220772770
|
12/11/2022
|
DOMU JHODIA
|
2429006009WL0038557
|
DOMU JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030587
|
|
DOMU JHODIA
|
()
|
|
6
|
Kasipur
|
OR-29-006-009-009/6542
(KUCHEIPADAR)
|
2429006009NRG23111120220766484
|
12/11/2022
|
DOMU JHODIA
|
2429006009WL0038191
|
DOMU JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030588
|
|
DOMU JHODIA
|
()
|
|
7
|
Kasipur
|
OR-29-006-009-009/6549
(KUCHEIPADAR)
|
2429006009NRG23111120220766486
|
12/11/2022
|
MENU JHODIA
|
2429006009WL0038191
|
MENU JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030613
|
|
MR MENU JHODIA
|
()
|
|
8
|
Kasipur
|
OR-29-006-009-009/6549
(KUCHEIPADAR)
|
2429006009NRG23121120220772773
|
12/11/2022
|
MENU JHODIA
|
2429006009WL0038557
|
MENU JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030614
|
|
MR MENU JHODIA
|
()
|
|
9
|
Kasipur
|
OR-29-006-009-009/6553
(KUCHEIPADAR)
|
2429006009NRG23121120220772774
|
12/11/2022
|
SUNADHARA JHODIA
|
2429006009WL0038557
|
SUNADHARA JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030593
|
|
MR SUNADHAR JHODIA
|
()
|
|
10
|
Kasipur
|
OR-29-006-009-009/6553
(KUCHEIPADAR)
|
2429006009NRG23111120220766487
|
12/11/2022
|
SUNADHARA JHODIA
|
2429006009WL0038191
|
SUNADHARA JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030594
|
|
MR SUNADHAR JHODIA
|
()
|
|
11
|
Kasipur
|
OR-29-006-009-009/6561
(KUCHEIPADAR)
|
2429006009NRG23111120220766490
|
12/11/2022
|
LACHAMANA JHODIA
|
2429006009WL0038191
|
LACHAMANA JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030591
|
|
MR LACHHAMAN JHODIA
|
()
|
|
12
|
Kasipur
|
OR-29-006-009-009/6561
(KUCHEIPADAR)
|
2429006009NRG23121120220772777
|
12/11/2022
|
LACHAMANA JHODIA
|
2429006009WL0038557
|
LACHAMANA JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030592
|
|
MR LACHHAMAN JHODIA
|
()
|
|
13
|
Kasipur
|
OR-29-006-009-009/6564
(KUCHEIPADAR)
|
2429006009NRG23121120220772779
|
12/11/2022
|
CHANDRI JHODIA
|
2429006009WL0038557
|
CHANDRI JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030611
|
|
MRS CHANDRI JHODIA
|
()
|
|
14
|
Kasipur
|
OR-29-006-009-009/6564
(KUCHEIPADAR)
|
2429006009NRG23111120220766492
|
12/11/2022
|
CHANDRI JHODIA
|
2429006009WL0038191
|
CHANDRI JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030612
|
|
MRS CHANDRI JHODIA
|
()
|
|
15
|
Kasipur
|
OR-29-006-009-009/6566
(KUCHEIPADAR)
|
2429006009NRG23111120220766494
|
12/11/2022
|
BANITA JHODIA
|
2429006009WL0038191
|
BANITA JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030616
|
|
MRS BANITA JHODIA
|
()
|
|
16
|
Kasipur
|
OR-29-006-009-009/6566
(KUCHEIPADAR)
|
2429006009NRG23121120220772781
|
12/11/2022
|
BANITA JHODIA
|
2429006009WL0038557
|
BANITA JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030615
|
|
MRS BANITA JHODIA
|
()
|
|
17
|
Kasipur
|
OR-29-006-009-009/6576
(KUCHEIPADAR)
|
2429006009NRG23121120220772782
|
12/11/2022
|
BASAPATI JHODIA
|
2429006009WL0038557
|
BASAPATI JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030601
|
|
MR BASAPATI JHODIA
|
()
|
|
18
|
Kasipur
|
OR-29-006-009-009/6576
(KUCHEIPADAR)
|
2429006009NRG23111120220766495
|
12/11/2022
|
BASAPATI JHODIA
|
2429006009WL0038191
|
BASAPATI JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030602
|
|
MR BASAPATI JHODIA
|
()
|
|
19
|
Kasipur
|
OR-29-006-009-009/6581
(KUCHEIPADAR)
|
2429006009NRG23111120220766498
|
12/11/2022
|
CHAMPA JHODIA
|
2429006009WL0038191
|
CHAMPA JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030617
|
|
MRS CHAMPA JHODIA
|
()
|
|
20
|
Kasipur
|
OR-29-006-009-009/6581
(KUCHEIPADAR)
|
2429006009NRG23121120220772785
|
12/11/2022
|
CHAMPA JHODIA
|
2429006009WL0038557
|
CHAMPA JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030618
|
|
MRS CHAMPA JHODIA
|
()
|
|
21
|
Kasipur
|
OR-29-006-009-009/6581
(KUCHEIPADAR)
|
2429006009NRG23121120220772784
|
12/11/2022
|
NARASIIH JHODIA
|
2429006009WL0038557
|
NARASIIH JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030598
|
|
MR NARASIIH JHODIA
|
()
|
|
22
|
Kasipur
|
OR-29-006-009-009/6581
(KUCHEIPADAR)
|
2429006009NRG23111120220766497
|
12/11/2022
|
NARASIIH JHODIA
|
2429006009WL0038191
|
NARASIIH JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030597
|
|
MR NARASIIH JHODIA
|
()
|
|
23
|
Kasipur
|
OR-29-006-009-009/6584
(KUCHEIPADAR)
|
2429006009NRG23111120220766501
|
12/11/2022
|
GURUNATH JHODIA
|
2429006009WL0038191
|
GURUNATH JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030589
|
|
MR GURUNATH JHODIA
|
()
|
|
24
|
Kasipur
|
OR-29-006-009-009/6584
(KUCHEIPADAR)
|
2429006009NRG23121120220772788
|
12/11/2022
|
GURUNATH JHODIA
|
2429006009WL0038557
|
GURUNATH JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030590
|
|
MR GURUNATH JHODIA
|
()
|
|
25
|
Kasipur
|
OR-29-006-009-009/6586
(KUCHEIPADAR)
|
2429006009NRG23111120220766504
|
12/11/2022
|
HASTABATI JHODIA
|
2429006009WL0038191
|
HASTABATI JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030619
|
|
MRS HASTA JHODIA
|
()
|
|
26
|
Kasipur
|
OR-29-006-009-009/6592
(KUCHEIPADAR)
|
2429006009NRG23111120220766506
|
12/11/2022
|
SOMI JHODIA
|
2429006009WL0038191
|
SOMI JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030607
|
|
MRS SOMI JHODIA
|
()
|
|
27
|
Kasipur
|
OR-29-006-009-009/6592
(KUCHEIPADAR)
|
2429006009NRG23121120220772792
|
12/11/2022
|
SOMI JHODIA
|
2429006009WL0038557
|
SOMI JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030608
|
|
MRS SOMI JHODIA
|
()
|
|
28
|
Kasipur
|
OR-29-006-009-009/6593
(KUCHEIPADAR)
|
2429006009NRG23111120220766508
|
12/11/2022
|
JAMUNA JHODIA
|
2429006009WL0038191
|
JAMUNA JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030606
|
|
MRS JAMUNA PARAJA
|
()
|
|
29
|
Kasipur
|
OR-29-006-009-009/6593
(KUCHEIPADAR)
|
2429006009NRG23121120220772794
|
12/11/2022
|
JAMUNA JHODIA
|
2429006009WL0038557
|
JAMUNA JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030605
|
|
MRS JAMUNA PARAJA
|
()
|
|
30
|
Kasipur
|
OR-29-006-009-009/6593
(KUCHEIPADAR)
|
2429006009NRG23111120220766507
|
12/11/2022
|
TULARAM JHODIA
|
2429006009WL0038191
|
TULARAM JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030583
|
|
MR TULARAM JHODIA
|
()
|
|
31
|
Kasipur
|
OR-29-006-009-009/6593
(KUCHEIPADAR)
|
2429006009NRG23121120220772793
|
12/11/2022
|
TULARAM JHODIA
|
2429006009WL0038557
|
TULARAM JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030584
|
|
MR TULARAM JHODIA
|
()
|
|
32
|
Kasipur
|
OR-29-006-009-009/6594
(KUCHEIPADAR)
|
2429006009NRG23111120220766509
|
12/11/2022
|
RAMANATH JHODIA
|
2429006009WL0038191
|
RAMANATH JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030586
|
|
MR RAMNATH JHODIA
|
()
|
|
33
|
Kasipur
|
OR-29-006-009-009/6594
(KUCHEIPADAR)
|
2429006009NRG23121120220772795
|
12/11/2022
|
RAMANATH JHODIA
|
2429006009WL0038557
|
RAMANATH JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030585
|
|
MR RAMNATH JHODIA
|
()
|
|
34
|
Kasipur
|
OR-29-006-009-009/6594
(KUCHEIPADAR)
|
2429006009NRG23121120220772796
|
12/11/2022
|
TIKIMANI JHODIA
|
2429006009WL0038557
|
TIKIMANI JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030604
|
|
MRS TIKIMANI JHODIA
|
()
|
|
35
|
Kasipur
|
OR-29-006-009-009/6594
(KUCHEIPADAR)
|
2429006009NRG23111120220766510
|
12/11/2022
|
TIKIMANI JHODIA
|
2429006009WL0038191
|
TIKIMANI JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030603
|
|
MRS TIKIMANI JHODIA
|
()
|
|
36
|
Kasipur
|
OR-29-006-009-009/6595
(KUCHEIPADAR)
|
2429006009NRG23111120220766511
|
12/11/2022
|
PABITRA JHODIA
|
2429006009WL0038191
|
PABITRA JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030600
|
|
MR PABITRA JHODIA
|
()
|
|
37
|
Kasipur
|
OR-29-006-009-009/6595
(KUCHEIPADAR)
|
2429006009NRG23121120220772797
|
12/11/2022
|
PABITRA JHODIA
|
2429006009WL0038557
|
PABITRA JHODIA
|
00415
|
SBIN0009348
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030599
|
|
MR PABITRA JHODIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
38
|
Kasipur
|
OR-29-006-009-009/6576
(KUCHEIPADAR)
|
2429006009NRG23111120220766496
|
12/11/2022
|
SONAI JHODIA
|
2429006009WL0038191
|
SONAI JHODIA
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030620
|
|
MRS SONAI JHODIA
|
()
|
|
39
|
Kasipur
|
OR-29-006-009-009/6576
(KUCHEIPADAR)
|
2429006009NRG23121120220772783
|
12/11/2022
|
SONAI JHODIA
|
2429006009WL0038557
|
SONAI JHODIA
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030621
|
|
MRS SONAI JHODIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
40
|
Kasipur
|
OR-29-006-009-009/39119
(KUCHEIPADAR)
|
2429006009NRG23121120220772760
|
12/11/2022
|
BIKRAM JHODIA
|
2429006009WL0038557
|
BIKRAM JHODIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030627
|
|
BIKRAM JHODIA
|
()
|
|
41
|
Kasipur
|
OR-29-006-009-009/39119
(KUCHEIPADAR)
|
2429006009NRG23111120220766474
|
12/11/2022
|
BIKRAM JHODIA
|
2429006009WL0038191
|
BIKRAM JHODIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030626
|
|
BIKRAM JHODIA
|
()
|
|
42
|
Kasipur
|
OR-29-006-009-009/6564
(KUCHEIPADAR)
|
2429006009NRG23121120220772780
|
12/11/2022
|
VAGATRA JHODIA
|
2429006009WL0038557
|
VAGATRA JHODIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030622
|
|
VAGATRA JHODIA
|
()
|
|
43
|
Kasipur
|
OR-29-006-009-009/6564
(KUCHEIPADAR)
|
2429006009NRG23111120220766493
|
12/11/2022
|
VAGATRA JHODIA
|
2429006009WL0038191
|
VAGATRA JHODIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030623
|
|
VAGATRA JHODIA
|
()
|
|
44
|
Kasipur
|
OR-29-006-009-009/6583
(KUCHEIPADAR)
|
2429006009NRG23111120220766500
|
12/11/2022
|
MALATI MAJHI
|
2429006009WL0038191
|
MALATI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030624
|
|
MALATI MAJHI
|
()
|
|
45
|
Kasipur
|
OR-29-006-009-009/6583
(KUCHEIPADAR)
|
2429006009NRG23121120220772787
|
12/11/2022
|
MALATI MAJHI
|
2429006009WL0038557
|
MALATI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518030625
|
|
MALATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|