|
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-06-007-005-002/13067
(Orsa)
|
3406007000NRG24260120241828043
|
26/01/2024
|
SUNIL NAGESIA
|
3406007WL141222
|
SUNIL NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352888841
|
|
MR SUNIL NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-005-002/13068
(Orsa)
|
3406007000NRG24260120241828044
|
26/01/2024
|
ARVIND NAGESIA
|
3406007WL141222
|
ARVIND NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352888842
|
|
MR ARVIND NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-005-002/31115
(Orsa)
|
3406007000NRG24260120241828047
|
26/01/2024
|
RAMESH NAGESIA
|
3406007WL141222
|
RAMESH NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352888839
|
|
MR RAMESH NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-005-002/48216
(Orsa)
|
3406007000NRG24260120241828048
|
26/01/2024
|
SUKHAMANI KUMARI
|
3406007WL141222
|
SUKHAMANI KUMARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352888843
|
|
MRS SUKHAMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-005-002/54786
(Orsa)
|
3406007000NRG24260120241828049
|
26/01/2024
|
JAGDISH SAH
|
3406007WL141222
|
JAGDISH SAH
|
00415
|
SBIN0002973
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352888835
|
|
MR JAGDISH SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-005-002/60245
(Orsa)
|
3406007000NRG24260120241828052
|
26/01/2024
|
SUSHILA MINJ
|
3406007WL141222
|
SUSHILA MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352888836
|
|
MRS SUSHILA MINJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-005-002/94
(Orsa)
|
3406007000NRG24260120241828025
|
26/01/2024
|
KHATIJA BIBI
|
3406007WL141219
|
KHATIJA BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352888861
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-005-002/94916
(Orsa)
|
3406007000NRG24260120241828032
|
26/01/2024
|
AMITA DEVI
|
3406007WL141220
|
AMITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352888862
|
|
Mrs. AMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-005-002/9991
(Orsa)
|
3406007000NRG24260120241828033
|
26/01/2024
|
JAI KUMAR TURI
|
3406007WL141220
|
JAI KUMAR TURI
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352888840
|
|
MR JAYKUMAR TURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-005-005/3506
(Orsa)
|
3406007000NRG24260120241828068
|
26/01/2024
|
KULDEEP NAGESIA
|
3406007WL141224
|
KULDEEP NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352888857
|
|
Mr. KULDEEP NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-005-005/6002
(Orsa)
|
3406007000NRG24260120241828069
|
26/01/2024
|
SATENDRA NAGESIA
|
3406007WL141224
|
SATENDRA NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352888858
|
|
MR SATENDRA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-005-005/6602
(Orsa)
|
3406007000NRG24260120241828070
|
26/01/2024
|
RAMESH YADAV
|
3406007WL141224
|
RAMESH YADAV
|
00415
|
SBIN0002973
|
912
|
912
|
Processed
|
31/03/2024
|
|
2352888859
|
|
Mr Ramesh Yadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Mahuadanr
|
JH-06-007-005-005/8005
(Orsa)
|
3406007000NRG24260120241828071
|
26/01/2024
|
ARPITA NAGESIA
|
3406007WL141224
|
ARPITA NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352888855
|
|
Mrs Arpita Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
Mahuadanr
|
JH-06-007-005-002/5678
(Orsa)
|
3406007000NRG24260120241828050
|
26/01/2024
|
SATYENDRA PRASAD
|
3406007WL141222
|
SATYENDRA PRASAD
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352888837
|
|
MR SATENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-005-002/94958
(Orsa)
|
3406007000NRG24260120241828026
|
26/01/2024
|
DHANESHWAR NAGESIYA
|
3406007WL141219
|
DHANESHWAR NAGESIYA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352888856
|
|
MR DHANESHWAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
Mahuadanr
|
JH-06-007-005-002/79924
(Orsa)
|
3406007000NRG24260120241828021
|
26/01/2024
|
NANDESHWARI
|
3406007WL141218
|
NANDESHWARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
31/03/2024
|
|
2352888860
|
|
Miss Nandeshwari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Mahuadanr
|
JH-06-007-005-002/82968
(Orsa)
|
3406007000NRG24260120241828053
|
26/01/2024
|
JAYPAL NAGESHIA
|
3406007WL141222
|
JAYPAL NAGESHIA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352888838
|
|
Mr Jaypal Nageshia
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
18
|
Mahuadanr
|
JH-06-007-005-002/1229
(Orsa)
|
3406007000NRG24260120241828042
|
26/01/2024
|
DASHRATH NAGESIA
|
3406007WL141222
|
DASHRATH NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352888848
|
|
Mr. DASHRATH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Mahuadanr
|
JH-06-007-005-002/135
(Orsa)
|
3406007000NRG24260120241828020
|
26/01/2024
|
SOHAN NAGESIYA
|
3406007WL141218
|
SOHAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352888851
|
|
Mr. SOHAN KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Mahuadanr
|
JH-06-007-005-002/2127
(Orsa)
|
3406007000NRG24260120241828045
|
26/01/2024
|
SITA NAGESIYA
|
3406007WL141222
|
SITA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352888847
|
|
MRS SITA NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-005-002/2313
(Orsa)
|
3406007000NRG24260120241828046
|
26/01/2024
|
MANDEV KISAN
|
3406007WL141222
|
MANDEV KISAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352888853
|
|
Mr. MANDEV KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Mahuadanr
|
JH-06-007-005-002/30395
(Orsa)
|
3406007000NRG24260120241828024
|
26/01/2024
|
Nanki Devi
|
3406007WL141219
|
Nanki Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352888845
|
|
Mrs. NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-005-002/3216
(Orsa)
|
3406007000NRG24260120241828038
|
26/01/2024
|
ASHOK SAMUDWAR SINGH
|
3406007WL141221
|
ASHOK SAMUDWAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352888844
|
|
Mr. ASHOK SAMUDWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-005-002/5816
(Orsa)
|
3406007000NRG24260120241828051
|
26/01/2024
|
Samni Nagesia
|
3406007WL141222
|
Samni Nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352888850
|
|
ANGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Mahuadanr
|
JH-06-007-005-002/83893
(Orsa)
|
3406007000NRG24260120241828031
|
26/01/2024
|
SUNIL TURI
|
3406007WL141220
|
SUNIL TURI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352888846
|
|
Mr. SUNIL KUMAR TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-005-002/94965
(Orsa)
|
3406007000NRG24260120241828039
|
26/01/2024
|
SHANTI NAGESIYA
|
3406007WL141221
|
SHANTI NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352888854
|
|
Mrs. SHANTI NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-005-005/3502
(Orsa)
|
3406007000NRG24260120241828066
|
26/01/2024
|
NANKI DEVI
|
3406007WL141223
|
NANKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352888849
|
|
Mrs. NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
28
|
Mahuadanr
|
JH-06-007-005-002/7817
(Orsa)
|
3406007000NRG24260120241828030
|
26/01/2024
|
Vijay Turi
|
3406007WL141220
|
Vijay Turi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352888852
|
|
Mr. VIJAY TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|