|
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-06-007-001-006/62109
(Aksi)
|
3406007000NRG24Z100720230665967
|
12/07/2023
|
VIKASH KUMAR
|
3406007WL053657
|
VIKASH KUMAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-001-006/6810
(Aksi)
|
3406007000NRG24Z100720230665726
|
12/07/2023
|
Akash Dip Kumar
|
3406007WL053646
|
Akash Dip Kumar
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
MR AKASHDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-001-009/1353
(Aksi)
|
3406007000NRG24Z100720230665539
|
12/07/2023
|
AMIDA BIBI
|
3406007WL053635
|
AMIDA BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
MRS AMIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-001-009/62190
(Aksi)
|
3406007000NRG24Z100720230665593
|
12/07/2023
|
ALIHUSSAIN ANSARI
|
3406007WL053638
|
ALIHUSSAIN ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
Mr. ALIHUSSAIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Mahuadanr
|
JH-06-007-001-009/62223
(Aksi)
|
3406007000NRG24Z100720230665541
|
12/07/2023
|
KORNELIYUS KHALKHO
|
3406007WL053635
|
KORNELIYUS KHALKHO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
MR KORNELUS KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
Mahuadanr
|
JH-06-007-001-006/15119
(Aksi)
|
3406007000NRG24Z100720230665966
|
12/07/2023
|
SAWARN LAKRA
|
3406007WL053657
|
SAWARN LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
Mr. AWAREN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-001-006/25412
(Aksi)
|
3406007000NRG24Z100720230665722
|
12/07/2023
|
FULDIP MINJ
|
3406007WL053646
|
FULDIP MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
Mr. KULDEEP MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Mahuadanr
|
JH-06-007-001-006/4024
(Aksi)
|
3406007000NRG24Z100720230665723
|
12/07/2023
|
DEVENDRA KISHAN
|
3406007WL053646
|
DEVENDRA KISHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
Mr. DEVENDRA KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-001-006/645
(Aksi)
|
3406007000NRG24Z100720230665968
|
12/07/2023
|
CHANDRA KHERWAR
|
3406007WL053657
|
CHANDRA KHERWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
Mr. CHANDRA KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mahuadanr
|
JH-06-007-001-006/6565
(Aksi)
|
3406007000NRG24Z100720230665969
|
12/07/2023
|
HAIDAR ANSARI
|
3406007WL053657
|
HAIDAR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
Mr. HAIDAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-001-006/6574
(Aksi)
|
3406007000NRG24Z100720230665970
|
12/07/2023
|
Anand Tirki
|
3406007WL053657
|
Anand Tirki
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
Mr. ANAND TIRKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-001-006/6574
(Aksi)
|
3406007000NRG24Z100720230665724
|
12/07/2023
|
SHASHI BECK
|
3406007WL053646
|
SHASHI BECK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
Mrs. SHASHI BECK
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-001-006/6809
(Aksi)
|
3406007000NRG24Z100720230665725
|
12/07/2023
|
Kalawati Devi
|
3406007WL053646
|
Kalawati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
Miss. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-001-006/6811
(Aksi)
|
3406007000NRG24Z100720230665971
|
12/07/2023
|
Shankar Kherwar
|
3406007WL053657
|
Shankar Kherwar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
Mr. SHANKAR KEHRWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-001-006/875
(Aksi)
|
3406007000NRG24Z100720230665727
|
12/07/2023
|
JHULAN NAGESIYA
|
3406007WL053646
|
JHULAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
MR JHULAN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-001-009/1312
(Aksi)
|
3406007000NRG24Z100720230665537
|
12/07/2023
|
SAJIYA KHATUN
|
3406007WL053635
|
SAJIYA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
Ms. SAJIYA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-001-009/1338
(Aksi)
|
3406007000NRG24Z100720230665538
|
12/07/2023
|
NAJMA BIBI
|
3406007WL053635
|
NAJMA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
Mrs. NAJMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mahuadanr
|
JH-06-007-001-009/62208
(Aksi)
|
3406007000NRG24Z100720230665540
|
12/07/2023
|
ADMON MINJ
|
3406007WL053635
|
ADMON MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
Mr. ADMON MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Mahuadanr
|
JH-06-007-001-009/6571
(Aksi)
|
3406007000NRG24Z100720230665543
|
12/07/2023
|
Sanjeeta Beng
|
3406007WL053635
|
Sanjeeta Beng
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
Mrs. SANJEETA BENG
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|