|
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-06-007-006-001/1900683
(Mahuadanr)
|
3406007000NRG24Z220320242084445
|
22/03/2024
|
SITA DEVI
|
3406007WL163003
|
SITA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-006-001/1900686
(Mahuadanr)
|
3406007000NRG24Z220320242084447
|
22/03/2024
|
RAJKUMARI DEVI
|
3406007WL163003
|
RAJKUMARI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-006-001/3738
(Mahuadanr)
|
3406007000NRG24Z220320242084448
|
22/03/2024
|
AWADHESH RAM
|
3406007WL163003
|
AWADHESH RAM
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MR AWADHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-006-001/4497
(Mahuadanr)
|
3406007000NRG24Z220320242084450
|
22/03/2024
|
FULMATIYA DEVI
|
3406007WL163003
|
FULMATIYA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MRS FULMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-006-001/6377
(Mahuadanr)
|
3406007000NRG24Z220320242084451
|
22/03/2024
|
AMAN KUMAR RAM
|
3406007WL163003
|
AMAN KUMAR RAM
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MR AMAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-006-003/113639
(Mahuadanr)
|
3406007000NRG24Z220320242084456
|
22/03/2024
|
GOLORSA MIN
|
3406007WL163005
|
GOLORSA MIN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MRS DOLOROSA MINJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-006-003/1620
(Mahuadanr)
|
3406007000NRG24Z220320242084454
|
22/03/2024
|
Saroj devi
|
3406007WL163004
|
Saroj devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-006-003/2212
(Mahuadanr)
|
3406007000NRG24Z220320242084460
|
22/03/2024
|
SHABNAM BIBI
|
3406007WL163007
|
SHABNAM BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MRS SABNAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-006-003/2501
(Mahuadanr)
|
3406007000NRG24Z220320242084452
|
22/03/2024
|
MUMTAJ AHMAD
|
3406007WL163003
|
MUMTAJ AHMAD
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MR MUMTAJ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-006-003/8938
(Mahuadanr)
|
3406007000NRG24Z220320242084458
|
22/03/2024
|
Ragini Kujur
|
3406007WL163006
|
Ragini Kujur
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MISS RAGINI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
Mahuadanr
|
JH-06-007-006-001/1900684
(Mahuadanr)
|
3406007000NRG24Z220320242084446
|
22/03/2024
|
BHARAT RAM
|
3406007WL163003
|
BHARAT RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
23/03/2024
|
|
S63775009
|
Aadhaar Number not mapped to Account Number
|
|
|
|
12
|
Mahuadanr
|
JH-06-007-006-001/434
(Mahuadanr)
|
3406007000NRG24Z220320242084449
|
22/03/2024
|
Shyamkishor Ram
|
3406007WL163003
|
Shyamkishor Ram
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MR SHYAMKISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|