|
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-06-007-014-001/12028
(Amwatoli)
|
3406007000NRG24Z240220241956695
|
24/02/2024
|
AKHTAR ANSARI
|
3406007WL151572
|
AKHTAR ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR AKHATAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-014-001/7402
(Amwatoli)
|
3406007000NRG24Z240220241956696
|
24/02/2024
|
SEEMA KHATOON
|
3406007WL151572
|
SEEMA KHATOON
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mrs. Seema Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mahuadanr
|
JH-06-007-014-001/81
(Amwatoli)
|
3406007000NRG24Z240220241956721
|
24/02/2024
|
SAKINA BIBI
|
3406007WL151573
|
SAKINA BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-014-001/9820
(Amwatoli)
|
3406007000NRG24Z240220241956722
|
24/02/2024
|
NAJIYA KHATUN
|
3406007WL151573
|
NAJIYA KHATUN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS NAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-014-002/1050
(Amwatoli)
|
3406007000NRG24Z240220241956698
|
24/02/2024
|
FLABIYA EKKA
|
3406007WL151572
|
FLABIYA EKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MS FLADIYA EKKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-014-002/252
(Amwatoli)
|
3406007000NRG24Z240220241956699
|
24/02/2024
|
EMRANA BIBI
|
3406007WL151572
|
EMRANA BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS IMRANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-014-002/440
(Amwatoli)
|
3406007000NRG24Z240220241956700
|
24/02/2024
|
BASIRAN BIBI
|
3406007WL151572
|
BASIRAN BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mrs. BASIRAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Mahuadanr
|
JH-06-007-014-002/441
(Amwatoli)
|
3406007000NRG24Z240220241956701
|
24/02/2024
|
RUBIDA BIBI
|
3406007WL151572
|
RUBIDA BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Ms. RUBIDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-014-002/444
(Amwatoli)
|
3406007000NRG24Z240220241956702
|
24/02/2024
|
JAMERUN BIBI
|
3406007WL151572
|
JAMERUN BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS JAMERUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-014-002/459
(Amwatoli)
|
3406007000NRG24Z240220241956703
|
24/02/2024
|
SAVITA NAGESIA
|
3406007WL151572
|
SAVITA NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS SAVITA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-014-002/461
(Amwatoli)
|
3406007000NRG24Z240220241956704
|
24/02/2024
|
SAFINA BIBI
|
3406007WL151572
|
SAFINA BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS SAFINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-014-002/462
(Amwatoli)
|
3406007000NRG24Z240220241956705
|
24/02/2024
|
SHAKINA BIBI
|
3406007WL151572
|
SHAKINA BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Ms. SHAKINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-014-002/4672
(Amwatoli)
|
3406007000NRG24Z240220241956706
|
24/02/2024
|
ADANN SAHIL
|
3406007WL151572
|
ADANN SAHIL
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR ADANN SAHIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-014-002/51819
(Amwatoli)
|
3406007000NRG24Z240220241956724
|
24/02/2024
|
KAUSHAR BEGAM
|
3406007WL151573
|
KAUSHAR BEGAM
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS KAUSHAR BEGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-014-002/51820
(Amwatoli)
|
3406007000NRG24Z240220241956725
|
24/02/2024
|
AJAMTULA MIYA
|
3406007WL151573
|
AJAMTULA MIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR AJMATULLA MIYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-014-002/51828
(Amwatoli)
|
3406007000NRG24Z240220241956726
|
24/02/2024
|
SALAMA KHATUN
|
3406007WL151573
|
SALAMA KHATUN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-014-002/60667
(Amwatoli)
|
3406007000NRG24Z240220241956727
|
24/02/2024
|
TABU PRAVIN
|
3406007WL151573
|
TABU PRAVIN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS TABBU PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-014-002/89378
(Amwatoli)
|
3406007000NRG24Z240220241956731
|
24/02/2024
|
BIRENDRA NAGESIYA
|
3406007WL151573
|
BIRENDRA NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR BIRENDRA NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-014-002/9813
(Amwatoli)
|
3406007000NRG24Z240220241956732
|
24/02/2024
|
BAIJNATH KISAN
|
3406007WL151573
|
BAIJNATH KISAN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR BAIJNATH KISAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-014-002/9816
(Amwatoli)
|
3406007000NRG24Z240220241956733
|
24/02/2024
|
KABULAN BIBI
|
3406007WL151573
|
KABULAN BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS KABULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
21
|
Mahuadanr
|
JH-06-007-014-002/3366
(Amwatoli)
|
3406007000NRG24Z240220241956723
|
24/02/2024
|
SARAHOLI DEVI
|
3406007WL151573
|
SARAHOLI DEVI
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS SARAHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-014-002/774
(Amwatoli)
|
3406007000NRG24Z240220241956729
|
24/02/2024
|
SARITA NAGESIA
|
3406007WL151573
|
SARITA NAGESIA
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS SARITA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
23
|
Mahuadanr
|
JH-06-007-014-001/9819
(Amwatoli)
|
3406007000NRG24Z240220241956697
|
24/02/2024
|
SABEHA KHATOON
|
3406007WL151572
|
SABEHA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mrs. SABEHA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-014-002/773
(Amwatoli)
|
3406007000NRG24Z240220241956728
|
24/02/2024
|
JINAT JAHAN
|
3406007WL151573
|
JINAT JAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mrs. JINAT JHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-014-002/7946
(Amwatoli)
|
3406007000NRG24Z240220241956730
|
24/02/2024
|
SALEHA KHATOON
|
3406007WL151573
|
SALEHA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Miss. SALEHA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-014-002/9817
(Amwatoli)
|
3406007000NRG24Z240220241956707
|
24/02/2024
|
AJAM MIYAN
|
3406007WL151572
|
AJAM MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mr. AJAM MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|