|
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-06-007-006-001/8847
(Mahuadanr)
|
3406007000NRG24271120231594601
|
27/11/2023
|
RIMA KUMARI
|
3406007WL121663
|
RIMA KUMARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008748072
|
|
MISS RIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-006-002/6210
(Mahuadanr)
|
3406007000NRG24271120231594614
|
27/11/2023
|
Kumkum Kumari Singh
|
3406007WL121665
|
Kumkum Kumari Singh
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008748069
|
|
Ms. KUMKUM KUMARI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Mahuadanr
|
JH-06-007-006-002/801
(Mahuadanr)
|
3406007000NRG24271120231594575
|
27/11/2023
|
MUNITA BAKHALA
|
3406007WL121659
|
MUNITA BAKHALA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008748064
|
|
MS MUNITA BAXLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-006-003/102345
(Mahuadanr)
|
3406007000NRG24271120231594579
|
27/11/2023
|
NITISH MUNJNI
|
3406007WL121661
|
NITISH MUNJNI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008748067
|
|
MR NITISH MUNJNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-006-003/1323
(Mahuadanr)
|
3406007000NRG24271120231594580
|
27/11/2023
|
DILMAIT DEVI
|
3406007WL121661
|
DILMAIT DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008748070
|
|
MRS DILMAIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-006-003/2253
(Mahuadanr)
|
3406007000NRG24271120231594581
|
27/11/2023
|
JUGANI DEV
|
3406007WL121661
|
JUGANI DEV
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008748071
|
|
MRS JUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-006-003/85741
(Mahuadanr)
|
3406007000NRG24271120231594582
|
27/11/2023
|
CHANDRAMANI DEVI
|
3406007WL121661
|
CHANDRAMANI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008748073
|
|
MISS CHANDRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-006-003/8847
(Mahuadanr)
|
3406007000NRG24271120231594602
|
27/11/2023
|
ROSHNI KUMARI
|
3406007WL121663
|
ROSHNI KUMARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008748068
|
|
MISS ROSHNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-006-003/8938
(Mahuadanr)
|
3406007000NRG24271120231594583
|
27/11/2023
|
Ragini Kujur
|
3406007WL121661
|
Ragini Kujur
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008748065
|
|
MISS RAGINI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-006-003/9104
(Mahuadanr)
|
3406007000NRG24271120231594584
|
27/11/2023
|
KUNTI DEVI
|
3406007WL121661
|
KUNTI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9008748066
|
|
KUNTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
11
|
Mahuadanr
|
JH-06-007-006-002/713
(Mahuadanr)
|
3406007000NRG24271120231594615
|
27/11/2023
|
PRAMILA DEVI
|
3406007WL121665
|
PRAMILA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008748063
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-006-001/2896
(Mahuadanr)
|
3406007000NRG24271120231594573
|
27/11/2023
|
ADRINA MINJ
|
3406007WL121658
|
ADRINA MINJ
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008748075
|
|
MRS ADRINA MINZ
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-006-002/1416
(Mahuadanr)
|
3406007000NRG24271120231594605
|
27/11/2023
|
MAHENDRA LOHRA
|
3406007WL121664
|
MAHENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008748077
|
|
MAHENDAR LOHRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Mahuadanr
|
JH-06-007-006-002/1416
(Mahuadanr)
|
3406007000NRG24271120231594613
|
27/11/2023
|
SUKHDEV LOHRA
|
3406007WL121665
|
SUKHDEV LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008748076
|
|
Mr. SUKHDEW ` LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-006-002/6661
(Mahuadanr)
|
3406007000NRG24271120231594608
|
27/11/2023
|
RAJESH KUMAR SINGH
|
3406007WL121664
|
RAJESH KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008748078
|
|
Rajesh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
16
|
Mahuadanr
|
JH-06-007-006-002/2540
(Mahuadanr)
|
3406007000NRG24271120231594607
|
27/11/2023
|
Kawshal Kumar Singh
|
3406007WL121664
|
Kawshal Kumar Singh
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008748074
|
|
Kawshal Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|