|
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-06-007-006-001/17087
(Mahuadanr)
|
3406007000NRG24020620230388896
|
02/06/2023
|
CHINTA DEVI
|
3406007WL033777
|
CHINTA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340439875
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-006-001/2005
(Mahuadanr)
|
3406007000NRG24020620230388250
|
02/06/2023
|
PUSHPA DEVI
|
3406007WL033715
|
PUSHPA DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340439881
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-006-001/2241
(Mahuadanr)
|
3406007000NRG24020620230388916
|
02/06/2023
|
Ajay Kumar
|
3406007WL033782
|
Ajay Kumar
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340439879
|
|
MR AJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-006-001/4506
(Mahuadanr)
|
3406007000NRG24020620230388908
|
02/06/2023
|
RAJESH RAM
|
3406007WL033780
|
RAJESH RAM
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340439871
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-006-001/5363
(Mahuadanr)
|
3406007000NRG24020620230388909
|
02/06/2023
|
BINITA DEVI
|
3406007WL033780
|
BINITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340439883
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-006-001/63011
(Mahuadanr)
|
3406007000NRG24020620230388900
|
02/06/2023
|
MINA DEVI
|
3406007WL033778
|
MINA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340439868
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-006-001/63020
(Mahuadanr)
|
3406007000NRG24020620230388919
|
02/06/2023
|
MANJIT EKKA
|
3406007WL033782
|
MANJIT EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340439870
|
|
MR MANJIT EKKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-006-001/63020
(Mahuadanr)
|
3406007000NRG24020620230388918
|
02/06/2023
|
SILAS AKKA
|
3406007WL033782
|
SILAS AKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340439869
|
|
MR SHILAS EKKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-006-001/8484
(Mahuadanr)
|
3406007000NRG24020620230388264
|
02/06/2023
|
SUNITA DEVI
|
3406007WL033722
|
SUNITA DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340439884
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-006-002/111932
(Mahuadanr)
|
3406007000NRG24020620230388869
|
02/06/2023
|
SAHJAD ALAM
|
3406007WL033774
|
SAHJAD ALAM
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340439874
|
|
MR SAHAJAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-006-002/239
(Mahuadanr)
|
3406007000NRG24020620230388258
|
02/06/2023
|
SUNITA DEVI
|
3406007WL033719
|
SUNITA DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340439864
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-006-002/5615
(Mahuadanr)
|
3406007000NRG24020620230388274
|
02/06/2023
|
MD. SARTAJ ALAM
|
3406007WL033726
|
MD. SARTAJ ALAM
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340439867
|
|
MRS MD SARTAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-006-002/6210
(Mahuadanr)
|
3406007000NRG24020620230388276
|
02/06/2023
|
Kumkum Kumari Singh
|
3406007WL033727
|
Kumkum Kumari Singh
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340439872
|
|
Ms. KUMKUM KUMARI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-006-002/6422
(Mahuadanr)
|
3406007000NRG24020620230388934
|
02/06/2023
|
VIKASH NAGESIYA
|
3406007WL033784
|
VIKASH NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340439876
|
|
MR VIKASH NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-006-002/7690
(Mahuadanr)
|
3406007000NRG24020620230388935
|
02/06/2023
|
GEETA NAGESIA
|
3406007WL033784
|
GEETA NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340439882
|
|
MS GITA NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-006-002/77
(Mahuadanr)
|
3406007000NRG24020620230388936
|
02/06/2023
|
FULMATI DEVI
|
3406007WL033784
|
FULMATI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340439880
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-006-002/801
(Mahuadanr)
|
3406007000NRG24020620230388252
|
02/06/2023
|
MUNITA BAKHALA
|
3406007WL033716
|
MUNITA BAKHALA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340439865
|
|
MS MUNITA BAXLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-006-003/1323
(Mahuadanr)
|
3406007000NRG24020620230388270
|
02/06/2023
|
DILMAIT DEVI
|
3406007WL033725
|
DILMAIT DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340439873
|
|
MRS DILMAIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-006-003/150055
(Mahuadanr)
|
3406007000NRG24020620230388268
|
02/06/2023
|
Rabina bibi
|
3406007WL033724
|
Rabina bibi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340439877
|
|
Mrs. RABINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Mahuadanr
|
JH-06-007-006-003/50
(Mahuadanr)
|
3406007000NRG24020620230388266
|
02/06/2023
|
SUSHMA DEVI
|
3406007WL033723
|
SUSHMA DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340439878
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-006-003/8938
(Mahuadanr)
|
3406007000NRG24020620230388271
|
02/06/2023
|
Ragini Kujur
|
3406007WL033725
|
Ragini Kujur
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340439866
|
|
MISS RAGINI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
22
|
Mahuadanr
|
JH-06-007-006-001/17087
(Mahuadanr)
|
3406007000NRG24020620230388897
|
02/06/2023
|
AMRITA KUMARI
|
3406007WL033777
|
AMRITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340439896
|
|
Miss. AMRITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-006-001/2358
(Mahuadanr)
|
3406007000NRG24020620230388917
|
02/06/2023
|
Anima Bunkar
|
3406007WL033782
|
Anima Bunkar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340439898
|
|
ANIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Mahuadanr
|
JH-06-007-006-001/2508
(Mahuadanr)
|
3406007000NRG24020620230388912
|
02/06/2023
|
KAVITA DEVI
|
3406007WL033781
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340439885
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-006-001/5026
(Mahuadanr)
|
3406007000NRG24020620230388913
|
02/06/2023
|
BASANTI DEVI
|
3406007WL033781
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340439892
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-006-001/778
(Mahuadanr)
|
3406007000NRG24020620230388875
|
02/06/2023
|
SARITA BECK
|
3406007WL033775
|
SARITA BECK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340439897
|
|
Miss. SARITA BECK
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Mahuadanr
|
JH-06-007-006-001/7815
(Mahuadanr)
|
3406007000NRG24020620230388901
|
02/06/2023
|
BIKASH KUMAR
|
3406007WL033778
|
BIKASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340439888
|
|
Mr. VIKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-006-001/9611
(Mahuadanr)
|
3406007000NRG24020620230388905
|
02/06/2023
|
SHIVAM RAM
|
3406007WL033779
|
SHIVAM RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340439887
|
|
Mr. SHIVAM RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mahuadanr
|
JH-06-007-006-002/111929
(Mahuadanr)
|
3406007000NRG24020620230388868
|
02/06/2023
|
AJMERUN BIBI
|
3406007WL033774
|
AJMERUN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340439890
|
|
Mrs. AZMERUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-006-002/4386
(Mahuadanr)
|
3406007000NRG24020620230388870
|
02/06/2023
|
SABANA KHATUN
|
3406007WL033774
|
SABANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340439891
|
|
Ms. SHABANA KHATUN W/O RASHIL KHAN .
|
INDIAN BANK(607105)
|
|
31
|
Mahuadanr
|
JH-06-007-006-002/6661
(Mahuadanr)
|
3406007000NRG24020620230388278
|
02/06/2023
|
RAJESH KUMAR SINGH
|
3406007WL033728
|
RAJESH KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340439893
|
|
Rajesh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Mahuadanr
|
JH-06-007-006-002/7575
(Mahuadanr)
|
3406007000NRG24020620230388254
|
02/06/2023
|
ROUSHAN BIBI
|
3406007WL033717
|
ROUSHAN BIBI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340439895
|
|
Mrs. ROSHAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-006-002/8485
(Mahuadanr)
|
3406007000NRG24020620230388256
|
02/06/2023
|
KARUNA DEVI
|
3406007WL033718
|
KARUNA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340439886
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mahuadanr
|
JH-06-007-006-002/8487
(Mahuadanr)
|
3406007000NRG24020620230388262
|
02/06/2023
|
JAYMANTI KUJUR
|
3406007WL033721
|
JAYMANTI KUJUR
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340439894
|
|
MISS JAYMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mahuadanr
|
JH-06-007-006-003/8889
(Mahuadanr)
|
3406007000NRG24020620230388260
|
02/06/2023
|
RUBY DEVI
|
3406007WL033720
|
RUBY DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340439889
|
|
Mrs. RUBY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
36
|
Mahuadanr
|
JH-06-007-006-001/17040
(Mahuadanr)
|
3406007000NRG24020620230388904
|
02/06/2023
|
SUCHITA DEVI
|
3406007WL033779
|
SUCHITA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340439899
|
|
MR KABIL GHASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|