|
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-06-007-004-001/1274
(Garbudhni)
|
3406007000NRG24210620230550527
|
21/06/2023
|
Fatima Khalkho
|
3406007WL046500
|
Fatima Khalkho
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806774954
|
|
MRS FATIMA XALXO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-004-001/9574
(Garbudhni)
|
3406007000NRG24210620230550528
|
21/06/2023
|
Silwanti Ekka
|
3406007WL046500
|
Silwanti Ekka
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806774941
|
|
MRS SILWANTI EKKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-004-002/1007
(Garbudhni)
|
3406007000NRG24210620230550560
|
21/06/2023
|
VIJAY LAKRA
|
3406007WL046508
|
VIJAY LAKRA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806774947
|
|
MR VIJAY LAKRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-004-002/112515
(Garbudhni)
|
3406007000NRG24210620230550628
|
21/06/2023
|
BERSEN AKKA
|
3406007WL046514
|
BERSEN AKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806774945
|
|
MR BERSEN EKKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-004-002/112562
(Garbudhni)
|
3406007000NRG24210620230550629
|
21/06/2023
|
REETA TIRKI
|
3406007WL046514
|
REETA TIRKI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806774940
|
|
MRS RITA TIRKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-004-002/113017
(Garbudhni)
|
3406007000NRG24210620230550630
|
21/06/2023
|
THOMAS KUJUR
|
3406007WL046514
|
THOMAS KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806774946
|
|
MR THOMUS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-004-002/114
(Garbudhni)
|
3406007000NRG24210620230550634
|
21/06/2023
|
ARVIND KUJUR
|
3406007WL046515
|
ARVIND KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806774944
|
|
MR ARWIND KUJUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-004-004/1412
(Garbudhni)
|
3406007000NRG24210620230550624
|
21/06/2023
|
SAILEN TOPPO
|
3406007WL046512
|
SAILEN TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806774948
|
|
Mr. SAILEN TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-004-004/1419
(Garbudhni)
|
3406007000NRG24210620230550539
|
21/06/2023
|
RESHMA DEVI
|
3406007WL046503
|
RESHMA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806774951
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-004-004/180
(Garbudhni)
|
3406007000NRG24210620230550540
|
21/06/2023
|
MOHRA KISAN
|
3406007WL046503
|
MOHRA KISAN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806774943
|
|
MR MOHRA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-004-005/1014
(Garbudhni)
|
3406007000NRG24210620230550544
|
21/06/2023
|
LEYAKAT ANSARI
|
3406007WL046504
|
LEYAKAT ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806774939
|
|
MR LEYAKAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-004-005/10903
(Garbudhni)
|
3406007000NRG24210620230550532
|
21/06/2023
|
Balendu shekhar raj shah
|
3406007WL046501
|
Balendu shekhar raj shah
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806774949
|
|
MR BALENDU SHEKHAR RAJ SHAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-004-005/10905
(Garbudhni)
|
3406007000NRG24210620230550545
|
21/06/2023
|
Rewati Devi
|
3406007WL046504
|
Rewati Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806774955
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-004-005/13029
(Garbudhni)
|
3406007000NRG24210620230550533
|
21/06/2023
|
SAFIULLAH ANSARI
|
3406007WL046501
|
SAFIULLAH ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806774950
|
|
MRS NASIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-004-005/1701
(Garbudhni)
|
3406007000NRG24210620230550546
|
21/06/2023
|
DEVNATH TURI
|
3406007WL046504
|
DEVNATH TURI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806774942
|
|
DEVNATH TURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-004-006/3203
(Garbudhni)
|
3406007000NRG24210620230550626
|
21/06/2023
|
VIKAS YADAV
|
3406007WL046513
|
VIKAS YADAV
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806774952
|
|
MR BIKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-004-006/3301
(Garbudhni)
|
3406007000NRG24210620230550536
|
21/06/2023
|
SURESH YADAV
|
3406007WL046502
|
SURESH YADAV
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806774953
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
18
|
Mahuadanr
|
JH-06-007-004-001/108
(Garbudhni)
|
3406007000NRG24210620230550526
|
21/06/2023
|
Devnis Kujur
|
3406007WL046500
|
Devnis Kujur
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806774960
|
|
MR DEVNIS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-004-004/1415
(Garbudhni)
|
3406007000NRG24210620230550538
|
21/06/2023
|
LILA KUJUR
|
3406007WL046503
|
LILA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806774956
|
|
Mrs. LILA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Mahuadanr
|
JH-06-007-004-005/1622
(Garbudhni)
|
3406007000NRG24210620230550550
|
21/06/2023
|
MALTI DEVI
|
3406007WL046505
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806774958
|
|
Mrs. MALATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Mahuadanr
|
JH-06-007-004-006/1002
(Garbudhni)
|
3406007000NRG24210620230550586
|
21/06/2023
|
RAJO DEVI
|
3406007WL046510
|
RAJO DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806774959
|
|
Mrs. RAJO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Mahuadanr
|
JH-06-007-004-006/1233
(Garbudhni)
|
3406007000NRG24210620230550554
|
21/06/2023
|
Amardip Yadav
|
3406007WL046507
|
Amardip Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806774961
|
|
Master AMARDIP YADV
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-004-006/15076
(Garbudhni)
|
3406007000NRG24210620230550555
|
21/06/2023
|
LILAWATI DEVI
|
3406007WL046507
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806774962
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-004-006/95597
(Garbudhni)
|
3406007000NRG24210620230550556
|
21/06/2023
|
ARJUN NAGESIYA
|
3406007WL046507
|
ARJUN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806774957
|
|
Mr. ARJUN KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|