|
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-06-007-004-006/2694
(Garbudhni)
|
3406007000NRG24Z221120231574985
|
22/11/2023
|
Anita Nagesiya
|
3406007WL119977
|
Anita Nagesiya
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-004-006/5183
(Garbudhni)
|
3406007000NRG24Z221120231574987
|
22/11/2023
|
Metri Devi
|
3406007WL119977
|
Metri Devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MRS METRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-004-006/70119
(Garbudhni)
|
3406007000NRG24Z221120231574988
|
22/11/2023
|
Satan Lohra
|
3406007WL119977
|
Satan Lohra
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR SATN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-004-009/2020
(Garbudhni)
|
3406007000NRG24Z221120231574971
|
22/11/2023
|
RITU DEVI
|
3406007WL119976
|
RITU DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-004-009/3030
(Garbudhni)
|
3406007000NRG24Z221120231574972
|
22/11/2023
|
Paskal Kujur
|
3406007WL119976
|
Paskal Kujur
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR PASKAL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-004-009/4501
(Garbudhni)
|
3406007000NRG24Z221120231574974
|
22/11/2023
|
ARSAD ANSARI
|
3406007WL119976
|
ARSAD ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR ARSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-004-009/6437
(Garbudhni)
|
3406007000NRG24Z221120231574975
|
22/11/2023
|
Rijvana Bibi
|
3406007WL119976
|
Rijvana Bibi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MRS RIJVANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-004-009/6698-C
(Garbudhni)
|
3406007000NRG24Z221120231574977
|
22/11/2023
|
Jansita Kujur
|
3406007WL119976
|
Jansita Kujur
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MRS JASEENTA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
Mahuadanr
|
JH-06-007-004-006/2892
(Garbudhni)
|
3406007000NRG24Z221120231574986
|
22/11/2023
|
Manu Nagesiaya
|
3406007WL119977
|
Manu Nagesiaya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Sube Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Mahuadanr
|
JH-06-007-004-006/7258
(Garbudhni)
|
3406007000NRG24Z221120231574989
|
22/11/2023
|
Mahavir Turi
|
3406007WL119977
|
Mahavir Turi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Mahavir Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Mahuadanr
|
JH-06-007-004-008/8527
(Garbudhni)
|
3406007000NRG24Z221120231574990
|
22/11/2023
|
SIMON KHALAKHO
|
3406007WL119977
|
SIMON KHALAKHO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Simon Khalakho
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Mahuadanr
|
JH-06-007-004-009/1540
(Garbudhni)
|
3406007000NRG24Z221120231574970
|
22/11/2023
|
Tosif Ansari
|
3406007WL119976
|
Tosif Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Tosif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
13
|
Mahuadanr
|
JH-06-007-004-006/16120
(Garbudhni)
|
3406007000NRG24Z221120231574969
|
22/11/2023
|
Fudni devi
|
3406007WL119976
|
Fudni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Fudni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Mahuadanr
|
JH-06-007-004-009/4422
(Garbudhni)
|
3406007000NRG24Z221120231574973
|
22/11/2023
|
Fathma Khatoon
|
3406007WL119976
|
Fathma Khatoon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Ms. Fathma Khatoon
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-004-009/71433
(Garbudhni)
|
3406007000NRG24Z221120231574978
|
22/11/2023
|
SAMIUN BIBI
|
3406007WL119976
|
SAMIUN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Mrs. SAMIRUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|