|
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-06-007-008-002/139522
(Parhatoli)
|
3406007000NRG24Z050220241867221
|
05/02/2024
|
Sangita Devi
|
3406007WL144406
|
Sangita Devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS SANGEEA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-008-002/2071
(Parhatoli)
|
3406007000NRG24Z050220241867234
|
05/02/2024
|
JAHANA KHATUN
|
3406007WL144407
|
JAHANA KHATUN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
JAHANA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
Mahuadanr
|
JH-06-007-008-002/2122
(Parhatoli)
|
3406007000NRG24Z050220241867222
|
05/02/2024
|
RAJESH NAGESIYA
|
3406007WL144406
|
RAJESH NAGESIYA
|
00415
|
SBIN0002973
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR RAJESH NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-008-002/2201
(Parhatoli)
|
3406007000NRG24Z050220241867235
|
05/02/2024
|
SUSHMA DEVI
|
3406007WL144407
|
SUSHMA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Sushma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Mahuadanr
|
JH-06-007-008-002/3052
(Parhatoli)
|
3406007000NRG24Z050220241867223
|
05/02/2024
|
PENI DEVI
|
3406007WL144406
|
PENI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS PENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-008-002/31181
(Parhatoli)
|
3406007000NRG24Z050220241867224
|
05/02/2024
|
MENI DEVI
|
3406007WL144406
|
MENI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS MENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-008-002/34181
(Parhatoli)
|
3406007000NRG24Z050220241867240
|
05/02/2024
|
JHALKI DEVI
|
3406007WL144407
|
JHALKI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS JHALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-008-002/3269
(Parhatoli)
|
3406007000NRG24Z050220241867237
|
05/02/2024
|
Suhel miyan
|
3406007WL144407
|
Suhel miyan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mr. SUHEL MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-008-002/340
(Parhatoli)
|
3406007000NRG24Z050220241867238
|
05/02/2024
|
HASNAIN RAJA
|
3406007WL144407
|
HASNAIN RAJA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mr. HASNAIN RAJA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mahuadanr
|
JH-06-007-008-002/341
(Parhatoli)
|
3406007000NRG24Z050220241867239
|
05/02/2024
|
HASAN ANSARI
|
3406007WL144407
|
HASAN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
HASAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mahuadanr
|
JH-06-007-008-002/4055
(Parhatoli)
|
3406007000NRG24Z050220241867242
|
05/02/2024
|
Manjula Nagesia
|
3406007WL144407
|
Manjula Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MANJULA NAGESIA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
12
|
Mahuadanr
|
JH-06-007-008-002/3044
(Parhatoli)
|
3406007000NRG24Z050220241867236
|
05/02/2024
|
BIRSA NAGESIYA
|
3406007WL144407
|
BIRSA NAGESIYA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Birsa Nagesiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Mahuadanr
|
JH-06-007-008-002/3937
(Parhatoli)
|
3406007000NRG24Z050220241867241
|
05/02/2024
|
Amres Lohra
|
3406007WL144407
|
Amres Lohra
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Amres Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2025
|
2025
|
|
|
|
|
|
|
|