|
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-06-007-014-002/4950
(Amwatoli)
|
3406007000NRG24310120241849936
|
31/01/2024
|
Swarn Shalini Kujur
|
3406007WL143089
|
Swarn Shalini Kujur
|
00415
|
SBIN0000167
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389998
|
|
MISS SWARN SHALINI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-014-001/1005
(Amwatoli)
|
3406007000NRG24310120241849833
|
31/01/2024
|
FATMA BIBI
|
3406007WL143083
|
FATMA BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343390000
|
|
MRS FATMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-014-001/141753
(Amwatoli)
|
3406007000NRG24310120241849835
|
31/01/2024
|
PRAKASH LAKRA
|
3406007WL143083
|
PRAKASH LAKRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389966
|
|
MR PRAKASH LAKRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-014-001/2210
(Amwatoli)
|
3406007000NRG24310120241849858
|
31/01/2024
|
YASIN ANSARI
|
3406007WL143084
|
YASIN ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389993
|
|
MR YASIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-014-001/2211
(Amwatoli)
|
3406007000NRG24310120241849859
|
31/01/2024
|
NASIMA KHATOON
|
3406007WL143084
|
NASIMA KHATOON
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343390002
|
|
MISS NASHIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-014-001/2212
(Amwatoli)
|
3406007000NRG24310120241849860
|
31/01/2024
|
AASIF ANSRI
|
3406007WL143084
|
AASIF ANSRI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389974
|
|
Aasif Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Mahuadanr
|
JH-06-007-014-001/230
(Amwatoli)
|
3406007000NRG24310120241849861
|
31/01/2024
|
AJAMATUN BIBI
|
3406007WL143084
|
AJAMATUN BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389969
|
|
MRS AJMATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-014-001/2812
(Amwatoli)
|
3406007000NRG24310120241849863
|
31/01/2024
|
JARIFULLAH ANSARI
|
3406007WL143084
|
JARIFULLAH ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389973
|
|
MR ZARIFULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-014-001/2815
(Amwatoli)
|
3406007000NRG24310120241849864
|
31/01/2024
|
NURESA KHATUN
|
3406007WL143084
|
NURESA KHATUN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389972
|
|
MRS NURESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-014-001/2816
(Amwatoli)
|
3406007000NRG24310120241849865
|
31/01/2024
|
RABO KHATUN
|
3406007WL143084
|
RABO KHATUN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389977
|
|
RABO KHATUN
|
INDUSIND BANK(607189)
|
|
11
|
Mahuadanr
|
JH-06-007-014-001/2817
(Amwatoli)
|
3406007000NRG24310120241849866
|
31/01/2024
|
SABNAM KHATUN
|
3406007WL143084
|
SABNAM KHATUN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389971
|
|
MRS SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-014-001/41506
(Amwatoli)
|
3406007000NRG24310120241849910
|
31/01/2024
|
SAMMA KHATUN
|
3406007WL143086
|
SAMMA KHATUN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389970
|
|
MRS SAMMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-014-001/50556
(Amwatoli)
|
3406007000NRG24310120241849867
|
31/01/2024
|
Nagma Praveen
|
3406007WL143084
|
Nagma Praveen
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389965
|
|
MISS NAGMA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-014-001/5753
(Amwatoli)
|
3406007000NRG24310120241849837
|
31/01/2024
|
Adil Alam
|
3406007WL143083
|
Adil Alam
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389995
|
|
MR ADIL ALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-014-001/6734
(Amwatoli)
|
3406007000NRG24310120241849933
|
31/01/2024
|
Hasibullah Ahamad
|
3406007WL143089
|
Hasibullah Ahamad
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343390004
|
|
HASBUL MIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-014-001/703
(Amwatoli)
|
3406007000NRG24310120241849934
|
31/01/2024
|
Fatma Bibi
|
3406007WL143089
|
Fatma Bibi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389991
|
|
MRS FATMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-014-001/8571
(Amwatoli)
|
3406007000NRG24310120241849868
|
31/01/2024
|
BIMLA BACK
|
3406007WL143084
|
BIMLA BACK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389981
|
|
BIMLA BACK
|
INDUSIND BANK(607189)
|
|
18
|
Mahuadanr
|
JH-06-007-014-002/141410
(Amwatoli)
|
3406007000NRG24310120241849838
|
31/01/2024
|
JEMS KUJUR
|
3406007WL143083
|
JEMS KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343390005
|
|
MR JEMAS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-014-002/14520
(Amwatoli)
|
3406007000NRG24310120241849839
|
31/01/2024
|
RAJESH MUNDA
|
3406007WL143083
|
RAJESH MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389979
|
|
MR RAJESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-014-002/2821
(Amwatoli)
|
3406007000NRG24310120241849840
|
31/01/2024
|
PRATIMA AIND
|
3406007WL143083
|
PRATIMA AIND
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389994
|
|
MRS PRATIMA AIND
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-014-002/465
(Amwatoli)
|
3406007000NRG24310120241849841
|
31/01/2024
|
SHAHNAWAJ AHMAD
|
3406007WL143083
|
SHAHNAWAJ AHMAD
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389992
|
|
MR SHAHNAWAJ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-014-002/51900
(Amwatoli)
|
3406007000NRG24310120241849842
|
31/01/2024
|
SUNAINA TIRKY
|
3406007WL143083
|
SUNAINA TIRKY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389996
|
|
MS SUNAINA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-014-002/552
(Amwatoli)
|
3406007000NRG24310120241849843
|
31/01/2024
|
JASMINE NAAJ
|
3406007WL143083
|
JASMINE NAAJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389975
|
|
JASMINE NAAJ D/O WASIR ALI
|
BANK OF INDIA(508505)
|
|
24
|
Mahuadanr
|
JH-06-007-014-002/74175
(Amwatoli)
|
3406007000NRG24310120241849844
|
31/01/2024
|
SATAR ALI
|
3406007WL143083
|
SATAR ALI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343390001
|
|
Mr. MD SATTAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-014-003/1219
(Amwatoli)
|
3406007000NRG24310120241849937
|
31/01/2024
|
BRIJAIT EKKA
|
3406007WL143089
|
BRIJAIT EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389967
|
|
MISS BRIJIT EKKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-014-003/143584
(Amwatoli)
|
3406007000NRG24310120241849922
|
31/01/2024
|
KHRISTA MARIYAM MINJ
|
3406007WL143087
|
KHRISTA MARIYAM MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389997
|
|
MRS KHRISHTA MARIYAM MINJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-014-003/63417
(Amwatoli)
|
3406007000NRG24310120241849924
|
31/01/2024
|
MAIKEL KUJUR
|
3406007WL143087
|
MAIKEL KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389999
|
|
MRS MAIKAL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahuadanr
|
JH-06-007-014-003/7461
(Amwatoli)
|
3406007000NRG24310120241849911
|
31/01/2024
|
Binita Ekka
|
3406007WL143086
|
Binita Ekka
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343390003
|
|
MRS BINITA EKKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mahuadanr
|
JH-06-007-014-003/964
(Amwatoli)
|
3406007000NRG24310120241849912
|
31/01/2024
|
ANUSHKA KUJUR
|
3406007WL143086
|
ANUSHKA KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389968
|
|
MISS ANUSKA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
30
|
Mahuadanr
|
JH-06-007-014-001/1040
(Amwatoli)
|
3406007000NRG24310120241849834
|
31/01/2024
|
AFJAL MIYA
|
3406007WL143083
|
AFJAL MIYA
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389980
|
|
Afjal Miya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Mahuadanr
|
JH-06-007-014-001/5160
(Amwatoli)
|
3406007000NRG24310120241849836
|
31/01/2024
|
Farhat Nawaz Ansari
|
3406007WL143083
|
Farhat Nawaz Ansari
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389976
|
|
MR FARHAT NAWAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mahuadanr
|
JH-06-007-014-001/9826
(Amwatoli)
|
3406007000NRG24310120241849935
|
31/01/2024
|
ARBIJ ANSARI
|
3406007WL143089
|
ARBIJ ANSARI
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389978
|
|
Mr. ARBAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
33
|
Mahuadanr
|
JH-06-007-014-001/134
(Amwatoli)
|
3406007000NRG24310120241849905
|
31/01/2024
|
ROSHAN KHATUN
|
3406007WL143086
|
ROSHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389982
|
|
Mrs. ROSHAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-014-001/14172
(Amwatoli)
|
3406007000NRG24310120241849857
|
31/01/2024
|
SAHBANO KHATOON
|
3406007WL143084
|
SAHBANO KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389983
|
|
Mrs. SHAHBANO KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mahuadanr
|
JH-06-007-014-001/1847
(Amwatoli)
|
3406007000NRG24310120241849906
|
31/01/2024
|
Guphran Alam
|
3406007WL143086
|
Guphran Alam
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389987
|
|
GUPHRAN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Mahuadanr
|
JH-06-007-014-001/2224
(Amwatoli)
|
3406007000NRG24310120241849907
|
31/01/2024
|
ASRAF ALI
|
3406007WL143086
|
ASRAF ALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389984
|
|
Mr. ASRAF ALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Mahuadanr
|
JH-06-007-014-001/2225
(Amwatoli)
|
3406007000NRG24310120241849908
|
31/01/2024
|
SHOBHA SHABNAM KUJUR
|
3406007WL143086
|
SHOBHA SHABNAM KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389985
|
|
MRS SHOBHA SHABNAM KUJUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mahuadanr
|
JH-06-007-014-001/2811
(Amwatoli)
|
3406007000NRG24310120241849862
|
31/01/2024
|
MOMINA KHATUN
|
3406007WL143084
|
MOMINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389986
|
|
MOMINA KHATUN
|
UCO BANK(607066)
|
|
39
|
Mahuadanr
|
JH-06-007-014-001/4038
(Amwatoli)
|
3406007000NRG24310120241849909
|
31/01/2024
|
Asif Nasim
|
3406007WL143086
|
Asif Nasim
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389988
|
|
Mr. ASIF NASIM
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mahuadanr
|
JH-06-007-014-003/143580
(Amwatoli)
|
3406007000NRG24310120241849921
|
31/01/2024
|
IGNASIYA MINJ
|
3406007WL143087
|
IGNASIYA MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389989
|
|
MRS EAGANSIYA MINJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mahuadanr
|
JH-06-007-014-003/63417
(Amwatoli)
|
3406007000NRG24310120241849923
|
31/01/2024
|
JUBEL KUJUR
|
3406007WL143087
|
JUBEL KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389990
|
|
MR JUBEL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56088
|
56088
|
|
|
|
|
|
|
|