|
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-06-007-006-002/6223
(Mahuadanr)
|
3406007000NRG24120320242027278
|
13/03/2024
|
MANJUR HASAN
|
3406007WL157401
|
MANJUR HASAN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104519651
|
|
MR MANJUR HASAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-006-003/1235
(Mahuadanr)
|
3406007000NRG24120320242027265
|
13/03/2024
|
Ajay Vishwakarma
|
3406007WL157398
|
Ajay Vishwakarma
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104519655
|
|
MR AJAY VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-006-003/1236
(Mahuadanr)
|
3406007000NRG24120320242027266
|
13/03/2024
|
Anuj Kumar
|
3406007WL157398
|
Anuj Kumar
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104519652
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-006-003/4395
(Mahuadanr)
|
3406007000NRG24120320242027276
|
13/03/2024
|
KORESA BIBI
|
3406007WL157400
|
KORESA BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104519650
|
|
MRS KORESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-006-003/7415
(Mahuadanr)
|
3406007000NRG24120320242027280
|
13/03/2024
|
NURJAHAN KHATOON
|
3406007WL157402
|
NURJAHAN KHATOON
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104519653
|
|
MRS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-006-003/9714
(Mahuadanr)
|
3406007000NRG24120320242027274
|
13/03/2024
|
MOJAHID AHAMAD
|
3406007WL157399
|
MOJAHID AHAMAD
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104519649
|
|
MR MOJAHID AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
Mahuadanr
|
JH-06-007-006-003/1173
(Mahuadanr)
|
3406007000NRG24120320242027264
|
13/03/2024
|
ROSHAN KUMAR JAISHWAL
|
3406007WL157398
|
ROSHAN KUMAR JAISHWAL
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104519654
|
|
Mr. ROSHN KUMAR JAYSWAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Mahuadanr
|
JH-06-007-006-003/1236
(Mahuadanr)
|
3406007000NRG24120320242027267
|
13/03/2024
|
Pushpa Kumari
|
3406007WL157398
|
Pushpa Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104519657
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-006-003/2407
(Mahuadanr)
|
3406007000NRG24120320242027268
|
13/03/2024
|
AMIT KUMAR PANDEY
|
3406007WL157398
|
AMIT KUMAR PANDEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104519656
|
|
Mr. AMIT KUMAR PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|