|
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-06-007-008-002/8252
(Parhatoli)
|
3406007000NRG24091120231532236
|
09/11/2023
|
SALMAAN HAZAM
|
3406007WL116326
|
SALMAAN HAZAM
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602513
|
|
SALMAN HAJAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-008-002/102034
(Parhatoli)
|
3406007000NRG24091120231534705
|
09/11/2023
|
THUGRI DEVI
|
3406007WL116521
|
THUGRI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602505
|
|
MISS THUGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-008-002/2095
(Parhatoli)
|
3406007000NRG24091120231534375
|
09/11/2023
|
RUMA NAGESIYA
|
3406007WL116492
|
RUMA NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602508
|
|
MR KISHOR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-008-002/2115
(Parhatoli)
|
3406007000NRG24091120231534376
|
09/11/2023
|
SAMIYA BIBI
|
3406007WL116492
|
SAMIYA BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602509
|
|
MRS SAMIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-008-002/2201
(Parhatoli)
|
3406007000NRG24091120231534377
|
09/11/2023
|
SUSHMA DEVI
|
3406007WL116492
|
SUSHMA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602512
|
|
Sushma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Mahuadanr
|
JH-06-007-008-002/8744
(Parhatoli)
|
3406007000NRG24091120231532237
|
09/11/2023
|
TAHSIN RAJA
|
3406007WL116326
|
TAHSIN RAJA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602510
|
|
MR TAHSIN RAJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-008-006/1019
(Parhatoli)
|
3406007000NRG24091120231534383
|
09/11/2023
|
Prafulit Xalxo
|
3406007WL116493
|
Prafulit Xalxo
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602511
|
|
MRS PRAFULIT XALXO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-008-006/112907
(Parhatoli)
|
3406007000NRG24091120231534701
|
09/11/2023
|
GEETA TOPPO
|
3406007WL116519
|
GEETA TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602506
|
|
MRS GITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-008-006/78911
(Parhatoli)
|
3406007000NRG24091120231534703
|
09/11/2023
|
SHIVCHARAN LOHRA
|
3406007WL116520
|
SHIVCHARAN LOHRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602507
|
|
MR SHIVCHARAN LOHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
Mahuadanr
|
JH-06-007-008-002/113222
(Parhatoli)
|
3406007000NRG24091120231534706
|
09/11/2023
|
SUMITRA DEVI
|
3406007WL116521
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602518
|
|
Mrs. SAMIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-008-002/113251
(Parhatoli)
|
3406007000NRG24091120231534707
|
09/11/2023
|
RAJENDRA NAGESIYA
|
3406007WL116521
|
RAJENDRA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602504
|
|
Mr. RAJENDRA NAGESHIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-008-002/58
(Parhatoli)
|
3406007000NRG24091120231532262
|
09/11/2023
|
RAVINDRA KISAN
|
3406007WL116332
|
RAVINDRA KISAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602519
|
|
Mr. RABINDRA KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-008-004/3566
(Parhatoli)
|
3406007000NRG24091120231534708
|
09/11/2023
|
TABREJ ANSARI
|
3406007WL116521
|
TABREJ ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602521
|
|
Ms. TABREJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-008-004/95123
(Parhatoli)
|
3406007000NRG24091120231534709
|
09/11/2023
|
JAMILA BIBI
|
3406007WL116521
|
JAMILA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602520
|
|
MISS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-008-006/7563
(Parhatoli)
|
3406007000NRG24091120231534385
|
09/11/2023
|
Manju Lohra
|
3406007WL116494
|
Manju Lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602522
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
16
|
Mahuadanr
|
JH-06-007-008-002/2550
(Parhatoli)
|
3406007000NRG24091120231534378
|
09/11/2023
|
Ekrar Hajam
|
3406007WL116492
|
Ekrar Hajam
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602525
|
|
Ekrar Hajam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Mahuadanr
|
JH-06-007-008-002/3263
(Parhatoli)
|
3406007000NRG24091120231532500
|
09/11/2023
|
RANJITA DEVI
|
3406007WL116343
|
RANJITA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602516
|
|
Ranjita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Mahuadanr
|
JH-06-007-008-002/3572
(Parhatoli)
|
3406007000NRG24091120231532501
|
09/11/2023
|
Lergu Nageshiya
|
3406007WL116343
|
Lergu Nageshiya
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602514
|
|
Lergu Nageshiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Mahuadanr
|
JH-06-007-008-002/3937
(Parhatoli)
|
3406007000NRG24091120231532502
|
09/11/2023
|
Amres Lohra
|
3406007WL116343
|
Amres Lohra
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602523
|
|
Amres Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Mahuadanr
|
JH-06-007-008-002/3951
(Parhatoli)
|
3406007000NRG24091120231532503
|
09/11/2023
|
pushpa nageshiya
|
3406007WL116343
|
pushpa nageshiya
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602526
|
|
Pushpa Nageshiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Mahuadanr
|
JH-06-007-008-002/5980
(Parhatoli)
|
3406007000NRG24091120231532263
|
09/11/2023
|
MAHADEV PRASAD KESRI
|
3406007WL116332
|
MAHADEV PRASAD KESRI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602517
|
|
Mahadev Prasad Kesri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Mahuadanr
|
JH-06-007-008-002/632
(Parhatoli)
|
3406007000NRG24091120231532264
|
09/11/2023
|
ESTEKHAR ANSARI
|
3406007WL116332
|
ESTEKHAR ANSARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602524
|
|
Estekhar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Mahuadanr
|
JH-06-007-008-002/6533
(Parhatoli)
|
3406007000NRG24091120231532265
|
09/11/2023
|
jitendar nagesiya
|
3406007WL116332
|
jitendar nagesiya
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602515
|
|
Jitendar Nagesiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Mahuadanr
|
JH-06-007-008-002/8073
(Parhatoli)
|
3406007000NRG24091120231532234
|
09/11/2023
|
BAJRANG PRASAD KESRI
|
3406007WL116326
|
BAJRANG PRASAD KESRI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602528
|
|
Bajrang Prasad Kesri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Mahuadanr
|
JH-06-007-008-002/8102
(Parhatoli)
|
3406007000NRG24091120231532235
|
09/11/2023
|
prakash nagesiya
|
3406007WL116326
|
prakash nagesiya
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602527
|
|
Prakash Nagesiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Mahuadanr
|
JH-06-007-008-006/1147
(Parhatoli)
|
3406007000NRG24091120231534373
|
09/11/2023
|
PRIYANKA KHALKHO
|
3406007WL116491
|
PRIYANKA KHALKHO
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602529
|
|
MISS PRIYANKA XALXO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|