|
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-06-007-003-001/67
(Hami)
|
3406007000NRG24081120231526153
|
08/11/2023
|
RUBI DEVI
|
3406007WL115826
|
RUBI DEVI
|
00415
|
SBIN0002927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962788431
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-003-001/103505
(Hami)
|
3406007000NRG24081120231526219
|
08/11/2023
|
KARLUS KORWA
|
3406007WL115831
|
KARLUS KORWA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962788415
|
|
KARLUS KORWA
|
CANARA BANK(508532)
|
|
3
|
Mahuadanr
|
JH-06-007-003-001/103511
(Hami)
|
3406007000NRG24081120231526321
|
08/11/2023
|
SHIVDATT YADAV
|
3406007WL115838
|
SHIVDATT YADAV
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962788413
|
|
SHEO DUTT YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-003-001/103521
(Hami)
|
3406007000NRG24081120231526165
|
08/11/2023
|
SHANTI DEVI
|
3406007WL115827
|
SHANTI DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962788430
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-003-001/103523
(Hami)
|
3406007000NRG24081120231526220
|
08/11/2023
|
JON KUJUR
|
3406007WL115831
|
JON KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962788429
|
|
MR JON KUJUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-003-001/103530
(Hami)
|
3406007000NRG24081120231526251
|
08/11/2023
|
APTAB ANSARI
|
3406007WL115834
|
APTAB ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962788420
|
|
MR AFTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-003-001/1035441
(Hami)
|
3406007000NRG24081120231526145
|
08/11/2023
|
HIRAMUNI DEVI
|
3406007WL115826
|
HIRAMUNI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962788416
|
|
MR HIRMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-003-001/108531
(Hami)
|
3406007000NRG24081120231526252
|
08/11/2023
|
MAHESWARE DEVI
|
3406007WL115834
|
MAHESWARE DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962788418
|
|
MR MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-003-001/109382
(Hami)
|
3406007000NRG24081120231526322
|
08/11/2023
|
BARNA BAS KUJUR
|
3406007WL115838
|
BARNA BAS KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962788417
|
|
MR BARNABAS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-003-001/1131
(Hami)
|
3406007000NRG24081120231526131
|
08/11/2023
|
KAMAL MATHO
|
3406007WL115825
|
KAMAL MATHO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962788427
|
|
MR KAMAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-003-001/1132
(Hami)
|
3406007000NRG24081120231526132
|
08/11/2023
|
ANITA DEVI
|
3406007WL115825
|
ANITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962788434
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-003-001/1198
(Hami)
|
3406007000NRG24081120231526146
|
08/11/2023
|
SANDEEP YADAV
|
3406007WL115826
|
SANDEEP YADAV
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962788424
|
|
MR SANDEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-003-001/1205
(Hami)
|
3406007000NRG24081120231526134
|
08/11/2023
|
ASHOK KHERWAR
|
3406007WL115825
|
ASHOK KHERWAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962788419
|
|
MR ASHOK KHERWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-003-001/164
(Hami)
|
3406007000NRG24081120231526208
|
08/11/2023
|
MARIYAM KHALKHO
|
3406007WL115829
|
MARIYAM KHALKHO
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962788428
|
|
MRS MARIYAM KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-003-001/166
(Hami)
|
3406007000NRG24081120231526221
|
08/11/2023
|
MANISH KUJUR
|
3406007WL115831
|
MANISH KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962788423
|
|
MR MANISH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-003-001/183
(Hami)
|
3406007000NRG24081120231526147
|
08/11/2023
|
JAGMANIYA DEVI
|
3406007WL115826
|
JAGMANIYA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962788426
|
|
MR JAGMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-003-001/184
(Hami)
|
3406007000NRG24081120231526148
|
08/11/2023
|
SHAYAM BIHARI YADAW
|
3406007WL115826
|
SHAYAM BIHARI YADAW
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962788425
|
|
MR SHYAM BIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-003-001/3001
(Hami)
|
3406007000NRG24081120231526150
|
08/11/2023
|
LAJMA DEVI
|
3406007WL115826
|
LAJMA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962788436
|
|
MRS LAJMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-003-001/3035
(Hami)
|
3406007000NRG24081120231526214
|
08/11/2023
|
NIRMALA TIGGA
|
3406007WL115830
|
NIRMALA TIGGA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962788432
|
|
MRS NIRMALA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-003-001/3256
(Hami)
|
3406007000NRG24081120231526136
|
08/11/2023
|
shayamlal kherwar
|
3406007WL115825
|
shayamlal kherwar
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962788440
|
|
MR SHAYAMLAL KHERWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-003-001/357
(Hami)
|
3406007000NRG24081120231526209
|
08/11/2023
|
SUSHIL KHALKHO
|
3406007WL115829
|
SUSHIL KHALKHO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962788437
|
|
MR SUSHIL KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-003-001/4112
(Hami)
|
3406007000NRG24081120231526253
|
08/11/2023
|
SANTA DEVI
|
3406007WL115834
|
SANTA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962788433
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-003-001/5287
(Hami)
|
3406007000NRG24081120231526215
|
08/11/2023
|
MANISHA TIRKY
|
3406007WL115830
|
MANISHA TIRKY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962788445
|
|
MRS MANISHA TIRKI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-003-001/54001
(Hami)
|
3406007000NRG24081120231526151
|
08/11/2023
|
LALMUNI DEVI
|
3406007WL115826
|
LALMUNI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962788421
|
|
MRS LAL MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-003-001/726
(Hami)
|
3406007000NRG24081120231526227
|
08/11/2023
|
FAGAIN DEVI
|
3406007WL115832
|
FAGAIN DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962788435
|
|
MRS FAGAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-003-001/7987
(Hami)
|
3406007000NRG24081120231526137
|
08/11/2023
|
VARUN SINGH
|
3406007WL115825
|
VARUN SINGH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962788422
|
|
MR VARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-003-001/8391
(Hami)
|
3406007000NRG24081120231526166
|
08/11/2023
|
ANITA MINJ
|
3406007WL115827
|
ANITA MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962788414
|
|
MS ANITA MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
28
|
Mahuadanr
|
JH-06-007-003-001/10053
(Hami)
|
3406007000NRG24081120231526225
|
08/11/2023
|
AISA BIBI
|
3406007WL115832
|
AISA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962788438
|
|
MRS ARCHNA XALXO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mahuadanr
|
JH-06-007-003-001/1194
(Hami)
|
3406007000NRG24081120231526133
|
08/11/2023
|
CHINTA MUNI DEVI
|
3406007WL115825
|
CHINTA MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962788444
|
|
Mrs. CHINTAMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-003-001/1403
(Hami)
|
3406007000NRG24081120231526135
|
08/11/2023
|
ANIL YADAV
|
3406007WL115825
|
ANIL YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962788441
|
|
Mr. ANIL YADAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Mahuadanr
|
JH-06-007-003-001/20001
(Hami)
|
3406007000NRG24081120231526149
|
08/11/2023
|
SUNITA DEVI
|
3406007WL115826
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962788439
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-003-001/233
(Hami)
|
3406007000NRG24081120231526213
|
08/11/2023
|
CHAMELI DEVI
|
3406007WL115830
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962788446
|
|
Mrs. CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-003-001/54003
(Hami)
|
3406007000NRG24081120231526152
|
08/11/2023
|
FARAIN DEVI
|
3406007WL115826
|
FARAIN DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962788442
|
|
Mrs. FARAIN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-003-001/6712
(Hami)
|
3406007000NRG24081120231526323
|
08/11/2023
|
SUKHMANIYA DEVI
|
3406007WL115838
|
SUKHMANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962788447
|
|
Mrs. SUKHMANIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mahuadanr
|
JH-06-007-003-001/8414
(Hami)
|
3406007000NRG24081120231526154
|
08/11/2023
|
GEETA DEVI
|
3406007WL115826
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962788443
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43548
|
43548
|
|
|
|
|
|
|
|