|
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-06-007-009-008/15052
(Netarhat)
|
3406007000NRG24Z130220241904036
|
17/02/2024
|
Virendra Brijiya
|
3406007WL147415
|
Virendra Brijiya
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. VIRENDRA BRIJIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mahuadanr
|
JH-06-007-009-008/2220
(Netarhat)
|
3406007000NRG24Z130220241904038
|
17/02/2024
|
JASINTA DEVI
|
3406007WL147415
|
JASINTA DEVI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS JASINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-009-008/565
(Netarhat)
|
3406007000NRG24Z130220241904040
|
17/02/2024
|
JATRI DEVI
|
3406007WL147415
|
JATRI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS JATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
4
|
Mahuadanr
|
JH-06-007-009-001/1472
(Netarhat)
|
3406007000NRG24Z130220241904018
|
17/02/2024
|
RAM PRASAD KISAN
|
3406007WL147413
|
RAM PRASAD KISAN
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR RAM PRASAD KISHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-009-001/5981
(Netarhat)
|
3406007000NRG24Z130220241904019
|
17/02/2024
|
Matalu Kisan
|
3406007WL147413
|
Matalu Kisan
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR MTLU KISAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-009-001/74392
(Netarhat)
|
3406007000NRG24Z130220241904026
|
17/02/2024
|
Bishnu Brijiya
|
3406007WL147414
|
Bishnu Brijiya
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR BISHNU BRIJIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-009-002/1786
(Netarhat)
|
3406007000NRG24Z130220241904020
|
17/02/2024
|
SAMDEV KISAN
|
3406007WL147413
|
SAMDEV KISAN
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR SAMDEV KISAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-009-002/4556
(Netarhat)
|
3406007000NRG24Z130220241904021
|
17/02/2024
|
MUNMUN BRIJIA
|
3406007WL147413
|
MUNMUN BRIJIA
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR MUNMUN BRIJIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-009-002/808590
(Netarhat)
|
3406007000NRG24Z130220241904022
|
17/02/2024
|
BHULU KISAN
|
3406007WL147413
|
BHULU KISAN
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR BHULU KISAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-009-006/10009
(Netarhat)
|
3406007000NRG24Z130220241904024
|
17/02/2024
|
KAWITA DEVI
|
3406007WL147413
|
KAWITA DEVI
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS KAWITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-009-008/109529
(Netarhat)
|
3406007000NRG24Z130220241904034
|
17/02/2024
|
FULO NAGESIYA
|
3406007WL147415
|
FULO NAGESIYA
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR GOUTAM NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-009-008/17007
(Netarhat)
|
3406007000NRG24Z130220241904037
|
17/02/2024
|
METHU KISAN
|
3406007WL147415
|
METHU KISAN
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. METHU KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
Mahuadanr
|
JH-06-007-009-008/15051
(Netarhat)
|
3406007000NRG24Z130220241904035
|
17/02/2024
|
Munu Kisan
|
3406007WL147415
|
Munu Kisan
|
00415
|
SBIN0017473
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Munu Kisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
Mahuadanr
|
JH-06-007-009-008/3842
(Netarhat)
|
3406007000NRG24Z130220241904039
|
17/02/2024
|
FULMANI DEVI
|
3406007WL147415
|
FULMANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Fulmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
Mahuadanr
|
JH-06-007-009-002/9435
(Netarhat)
|
3406007000NRG24Z130220241904023
|
17/02/2024
|
Anil Kishan
|
3406007WL147413
|
Anil Kishan
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
ANIL KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2295
|
2295
|
|
|
|
|
|
|
|