|
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-06-007-008-002/113271
(Parhatoli)
|
3406007000NRG24041120231508777
|
04/11/2023
|
BASANTI DEVI
|
3406007WL114387
|
BASANTI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039649
|
|
Basanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Mahuadanr
|
JH-06-007-008-007/108809
(Parhatoli)
|
3406007000NRG24041120231508708
|
04/11/2023
|
KHRISTINA TOPPO
|
3406007WL114380
|
KHRISTINA TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039644
|
|
MRS MUSTCRISTINA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-008-007/108815
(Parhatoli)
|
3406007000NRG24041120231503482
|
04/11/2023
|
RIJINA GIDH
|
3406007WL113953
|
RIJINA GIDH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039651
|
|
MRS REJINA GIDH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-008-007/108834
(Parhatoli)
|
3406007000NRG24041120231503480
|
04/11/2023
|
SHASHI PUNAM MINJ
|
3406007WL113952
|
SHASHI PUNAM MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039641
|
|
MS SHASHI PUNAM MINJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-008-007/1822
(Parhatoli)
|
3406007000NRG24041120231508712
|
04/11/2023
|
JON MERI KUJUR
|
3406007WL114381
|
JON MERI KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039642
|
|
JOHN MARY KUJUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-008-007/2025
(Parhatoli)
|
3406007000NRG24041120231503483
|
04/11/2023
|
MUNESHWAR CHICK BARAIK
|
3406007WL113953
|
MUNESHWAR CHICK BARAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039647
|
|
MR MUNESHWAR CHICK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-008-007/2977
(Parhatoli)
|
3406007000NRG24041120231508716
|
04/11/2023
|
MASIH TOPPO
|
3406007WL114382
|
MASIH TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039650
|
|
MR VIMLA LAKDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-008-007/3028
(Parhatoli)
|
3406007000NRG24041120231503474
|
04/11/2023
|
HIRAMUNI DEVI
|
3406007WL113950
|
HIRAMUNI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039646
|
|
Mrs. HIRAMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-008-007/72736
(Parhatoli)
|
3406007000NRG24041120231503477
|
04/11/2023
|
SWATI KUJUR
|
3406007WL113951
|
SWATI KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039645
|
|
MRS SWATI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-008-008/94180
(Parhatoli)
|
3406007000NRG24041120231508962
|
04/11/2023
|
ARJUN CHIK BADAI
|
3406007WL114396
|
ARJUN CHIK BADAI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039648
|
|
MR ARJUN BARAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
Mahuadanr
|
JH-06-007-008-002/113271
(Parhatoli)
|
3406007000NRG24041120231508776
|
04/11/2023
|
BANARSI NAGESIYA
|
3406007WL114387
|
BANARSI NAGESIYA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039643
|
|
Banarsi Nagesiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Mahuadanr
|
JH-06-007-008-002/12140
(Parhatoli)
|
3406007000NRG24041120231508778
|
04/11/2023
|
Saroj Kujur
|
3406007WL114387
|
Saroj Kujur
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039659
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-008-002/1218
(Parhatoli)
|
3406007000NRG24041120231508779
|
04/11/2023
|
JASODA DEVI
|
3406007WL114387
|
JASODA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Rejected
|
24/11/2023
|
|
7974039653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Mahuadanr
|
JH-06-007-008-002/1320
(Parhatoli)
|
3406007000NRG24041120231508782
|
04/11/2023
|
RASHMI NAGESIA
|
3406007WL114387
|
RASHMI NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039652
|
|
Mrs. RASHMI NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-008-002/1520
(Parhatoli)
|
3406007000NRG24041120231508785
|
04/11/2023
|
salma khatun
|
3406007WL114387
|
salma khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039656
|
|
MS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-008-002/17008
(Parhatoli)
|
3406007000NRG24041120231508786
|
04/11/2023
|
MD TAIFUJ
|
3406007WL114387
|
MD TAIFUJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039654
|
|
Mr. MD TAYFUJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-008-007/7438
(Parhatoli)
|
3406007000NRG24041120231508717
|
04/11/2023
|
Abhishek Kujur
|
3406007WL114382
|
Abhishek Kujur
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039655
|
|
MR ABHISHEK KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
18
|
Mahuadanr
|
JH-06-007-008-002/1221
(Parhatoli)
|
3406007000NRG24041120231508780
|
04/11/2023
|
Meena Devi
|
3406007WL114387
|
Meena Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039658
|
|
Meena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Mahuadanr
|
JH-06-007-008-002/1240
(Parhatoli)
|
3406007000NRG24041120231508781
|
04/11/2023
|
Akhilesh Nagesiya
|
3406007WL114387
|
Akhilesh Nagesiya
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039657
|
|
Mr. AKHILESH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|