|
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-06-007-014-001/2210
(Amwatoli)
|
3406007000NRG24020120241727147
|
03/01/2024
|
YASIN ANSARI
|
3406007WL132356
|
YASIN ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553125895
|
|
MR YASIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-014-001/2211
(Amwatoli)
|
3406007000NRG24020120241727148
|
03/01/2024
|
NASIMA KHATOON
|
3406007WL132356
|
NASIMA KHATOON
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553125886
|
|
MISS NASHIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-014-001/2212
(Amwatoli)
|
3406007000NRG24020120241727149
|
03/01/2024
|
AASIF ANSRI
|
3406007WL132356
|
AASIF ANSRI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553125903
|
|
Aasif Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Mahuadanr
|
JH-06-007-014-001/230
(Amwatoli)
|
3406007000NRG24020120241727223
|
03/01/2024
|
AJAMATUN BIBI
|
3406007WL132361
|
AJAMATUN BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553125897
|
|
MRS AJMATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-014-001/2812
(Amwatoli)
|
3406007000NRG24020120241727151
|
03/01/2024
|
JARIFULLAH ANSARI
|
3406007WL132356
|
JARIFULLAH ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553125902
|
|
MR ZARIFULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-014-001/2815
(Amwatoli)
|
3406007000NRG24020120241727152
|
03/01/2024
|
NURESA KHATUN
|
3406007WL132356
|
NURESA KHATUN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553125899
|
|
MRS NURESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-014-001/2816
(Amwatoli)
|
3406007000NRG24020120241727153
|
03/01/2024
|
RABO KHATUN
|
3406007WL132356
|
RABO KHATUN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553125905
|
|
RABO KHATUN
|
INDUSIND BANK(607189)
|
|
8
|
Mahuadanr
|
JH-06-007-014-001/2817
(Amwatoli)
|
3406007000NRG24020120241727154
|
03/01/2024
|
SABNAM KHATUN
|
3406007WL132356
|
SABNAM KHATUN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553125898
|
|
MRS SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-014-001/50556
(Amwatoli)
|
3406007000NRG24020120241727224
|
03/01/2024
|
Nagma Praveen
|
3406007WL132361
|
Nagma Praveen
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553125893
|
|
MISS NAGMA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-014-001/51642
(Amwatoli)
|
3406007000NRG24020120241727225
|
03/01/2024
|
BASANT LAKRA
|
3406007WL132361
|
BASANT LAKRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553125888
|
|
MR BASANT LAKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-014-001/8571
(Amwatoli)
|
3406007000NRG24020120241727226
|
03/01/2024
|
BIMLA BACK
|
3406007WL132361
|
BIMLA BACK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553125908
|
|
BIMLA BACK
|
INDUSIND BANK(607189)
|
|
12
|
Mahuadanr
|
JH-06-007-014-002/142921
(Amwatoli)
|
3406007000NRG24020120241727228
|
03/01/2024
|
AKANSHA BECK
|
3406007WL132361
|
AKANSHA BECK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553125890
|
|
MISS AAKANKSHA BECK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-014-002/142921
(Amwatoli)
|
3406007000NRG24020120241727227
|
03/01/2024
|
VICTORIA EKKA
|
3406007WL132361
|
VICTORIA EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553125889
|
|
MRS VICTORIYA EKKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-014-002/2821
(Amwatoli)
|
3406007000NRG24020120241727229
|
03/01/2024
|
PRATIMA AIND
|
3406007WL132361
|
PRATIMA AIND
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553125894
|
|
MRS PRATIMA AIND
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-014-002/465
(Amwatoli)
|
3406007000NRG24020120241727230
|
03/01/2024
|
SHAHNAWAJ AHMAD
|
3406007WL132361
|
SHAHNAWAJ AHMAD
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553125896
|
|
MR SHAHNAWAJ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-014-002/51900
(Amwatoli)
|
3406007000NRG24020120241727231
|
03/01/2024
|
SUNAINA TIRKY
|
3406007WL132361
|
SUNAINA TIRKY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553125891
|
|
MS SUNAINA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-014-002/51902
(Amwatoli)
|
3406007000NRG24020120241727232
|
03/01/2024
|
SHAHID AHMAD
|
3406007WL132361
|
SHAHID AHMAD
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553125892
|
|
MR SHAHID AHMAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-014-002/51903
(Amwatoli)
|
3406007000NRG24020120241727233
|
03/01/2024
|
REHAN AHMAD
|
3406007WL132361
|
REHAN AHMAD
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553125900
|
|
MR REHAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-014-002/74175
(Amwatoli)
|
3406007000NRG24020120241727234
|
03/01/2024
|
SATAR ALI
|
3406007WL132361
|
SATAR ALI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553125887
|
|
Mr. MD SATTAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Mahuadanr
|
JH-06-007-014-003/3053
(Amwatoli)
|
3406007000NRG24020120241727156
|
03/01/2024
|
MANISH KHALKHO
|
3406007WL132356
|
MANISH KHALKHO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553125901
|
|
MR MANISH XALXO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
21
|
Mahuadanr
|
JH-06-007-014-001/1040
(Amwatoli)
|
3406007000NRG24020120241727221
|
03/01/2024
|
AFJAL MIYA
|
3406007WL132361
|
AFJAL MIYA
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553125907
|
|
Afjal Miya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Mahuadanr
|
JH-06-007-014-001/5160
(Amwatoli)
|
3406007000NRG24020120241727155
|
03/01/2024
|
Farhat Nawaz Ansari
|
3406007WL132356
|
Farhat Nawaz Ansari
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553125904
|
|
MR FARHAT NAWAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
Mahuadanr
|
JH-06-007-014-001/14172
(Amwatoli)
|
3406007000NRG24020120241727222
|
03/01/2024
|
SAHBANO KHATOON
|
3406007WL132361
|
SAHBANO KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553125909
|
|
Mrs. SHAHBANO KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-014-001/2811
(Amwatoli)
|
3406007000NRG24020120241727150
|
03/01/2024
|
MOMINA KHATUN
|
3406007WL132356
|
MOMINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553125906
|
|
MOMINA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|