|
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-06-007-004-004/139663
(Garbudhni)
|
3406007000NRG24Z190620230535945
|
19/06/2023
|
AJAY MINZ
|
3406007WL045444
|
AJAY MINZ
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
AJAY PRAVEEN MINJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-004-004/1604
(Garbudhni)
|
3406007000NRG24Z190620230535946
|
19/06/2023
|
SANCHRIYA DEVI
|
3406007WL045444
|
SANCHRIYA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS SANCHRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-004-004/1605
(Garbudhni)
|
3406007000NRG24Z190620230535947
|
19/06/2023
|
SUDHA KUMARI
|
3406007WL045444
|
SUDHA KUMARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-004-004/183
(Garbudhni)
|
3406007000NRG24Z190620230535890
|
19/06/2023
|
PREMI TIRKY
|
3406007WL045439
|
PREMI TIRKY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR KISHORE TIGGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-004-004/44194
(Garbudhni)
|
3406007000NRG24Z190620230535948
|
19/06/2023
|
KALESRA KUMHAR
|
3406007WL045444
|
KALESRA KUMHAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
KALESAR KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-004-004/6015
(Garbudhni)
|
3406007000NRG24Z190620230535891
|
19/06/2023
|
Chandra Kumhar
|
3406007WL045439
|
Chandra Kumhar
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR CHANDRA KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-004-004/73268
(Garbudhni)
|
3406007000NRG24Z190620230535892
|
19/06/2023
|
MINI DEVI
|
3406007WL045439
|
MINI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-004-004/8788
(Garbudhni)
|
3406007000NRG24Z190620230535893
|
19/06/2023
|
PRITAM KUMAR
|
3406007WL045439
|
PRITAM KUMAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR PRITAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-004-004/94688
(Garbudhni)
|
3406007000NRG24Z190620230535894
|
19/06/2023
|
GHUNJA MUNDA
|
3406007WL045439
|
GHUNJA MUNDA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR GHUNJA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-004-006/180021
(Garbudhni)
|
3406007000NRG24Z190620230536195
|
19/06/2023
|
MALTI DEVI
|
3406007WL045466
|
MALTI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Ms. MALTI KUMARI
|
INDIAN BANK(607105)
|
|
11
|
Mahuadanr
|
JH-06-007-004-006/180022
(Garbudhni)
|
3406007000NRG24Z190620230536196
|
19/06/2023
|
JAY PRAKASH YADAV
|
3406007WL045466
|
JAY PRAKASH YADAV
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR JAI PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-004-006/180024
(Garbudhni)
|
3406007000NRG24Z190620230536197
|
19/06/2023
|
SUNAINA DEVI
|
3406007WL045466
|
SUNAINA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MISS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-004-006/6040
(Garbudhni)
|
3406007000NRG24Z190620230536198
|
19/06/2023
|
RUPCHAN YADAV
|
3406007WL045466
|
RUPCHAN YADAV
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR RUPCHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-004-006/6044
(Garbudhni)
|
3406007000NRG24Z190620230536199
|
19/06/2023
|
TRIVENI YADV
|
3406007WL045466
|
TRIVENI YADV
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR TRIVENI YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-004-006/95663
(Garbudhni)
|
3406007000NRG24Z190620230536200
|
19/06/2023
|
DIPAK YADAV
|
3406007WL045466
|
DIPAK YADAV
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR DEEPAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-004-009/1033
(Garbudhni)
|
3406007000NRG24Z190620230535724
|
19/06/2023
|
SALIMA KHATUN
|
3406007WL045422
|
SALIMA KHATUN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Miss. SALIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-004-009/112586
(Garbudhni)
|
3406007000NRG24Z190620230535725
|
19/06/2023
|
ATIULLAH ANSARI
|
3406007WL045422
|
ATIULLAH ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR ATIULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-004-009/1211
(Garbudhni)
|
3406007000NRG24Z190620230535727
|
19/06/2023
|
SARWAR ANSARI
|
3406007WL045422
|
SARWAR ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Sarwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Mahuadanr
|
JH-06-007-004-009/1214
(Garbudhni)
|
3406007000NRG24Z190620230535729
|
19/06/2023
|
EBRAHIM ANSARI
|
3406007WL045422
|
EBRAHIM ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR EBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-004-009/15074
(Garbudhni)
|
3406007000NRG24Z190620230535730
|
19/06/2023
|
ANWAR ANSARI
|
3406007WL045422
|
ANWAR ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR ANWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-004-009/15082
(Garbudhni)
|
3406007000NRG24Z190620230535731
|
19/06/2023
|
TARRANUM KHATOON
|
3406007WL045422
|
TARRANUM KHATOON
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MISS TARRANUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-004-009/15425
(Garbudhni)
|
3406007000NRG24Z190620230535732
|
19/06/2023
|
FULU KHATUN
|
3406007WL045422
|
FULU KHATUN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS FULU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
23
|
Mahuadanr
|
JH-06-007-004-009/1022
(Garbudhni)
|
3406007000NRG24Z190620230535723
|
19/06/2023
|
WARIS ANSARI
|
3406007WL045422
|
WARIS ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. WARIA ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-004-009/1210
(Garbudhni)
|
3406007000NRG24Z190620230535726
|
19/06/2023
|
NAJNI KHATUN
|
3406007WL045422
|
NAJNI KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Miss. NAJNI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-004-009/2241
(Garbudhni)
|
3406007000NRG24Z190620230535733
|
19/06/2023
|
SOGRA BIBI
|
3406007WL045422
|
SOGRA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. SOGRA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-004-009/3001
(Garbudhni)
|
3406007000NRG24Z190620230535734
|
19/06/2023
|
MANUWAR ANSARI
|
3406007WL045422
|
MANUWAR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MANUWAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
27
|
Mahuadanr
|
JH-06-007-004-009/1213
(Garbudhni)
|
3406007000NRG24Z190620230535728
|
19/06/2023
|
SAJDA KHATUN
|
3406007WL045422
|
SAJDA KHATUN
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. SAJDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|