|
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-06-007-006-001/1163
(Mahuadanr)
|
3406007000NRG24150220241913543
|
15/02/2024
|
KARAMDEV NAGESIYA
|
3406007WL148177
|
KARAMDEV NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765635297
|
|
MR KARM DEV NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-006-001/304017
(Mahuadanr)
|
3406007000NRG24150220241913523
|
15/02/2024
|
AWADESH NAGESIYA
|
3406007WL148175
|
AWADESH NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765635288
|
|
Mr. AWDHESH NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Mahuadanr
|
JH-06-007-006-001/304017
(Mahuadanr)
|
3406007000NRG24150220241913524
|
15/02/2024
|
PINKI NAGESIYA
|
3406007WL148175
|
PINKI NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765635295
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-006-001/434
(Mahuadanr)
|
3406007000NRG24150220241913525
|
15/02/2024
|
SANJU DEVI
|
3406007WL148175
|
SANJU DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765635296
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-006-001/689
(Mahuadanr)
|
3406007000NRG24150220241913526
|
15/02/2024
|
POONAM DEVI
|
3406007WL148175
|
POONAM DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765635289
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-006-001/74216
(Mahuadanr)
|
3406007000NRG24150220241913544
|
15/02/2024
|
DEEPAK PRASAD SONI
|
3406007WL148177
|
DEEPAK PRASAD SONI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765635304
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-006-002/1415
(Mahuadanr)
|
3406007000NRG24150220241913545
|
15/02/2024
|
ANITA DEVI
|
3406007WL148177
|
ANITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765635293
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-006-002/141622
(Mahuadanr)
|
3406007000NRG24150220241913529
|
15/02/2024
|
DEVKI DEVI
|
3406007WL148175
|
DEVKI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765635294
|
|
MRS DEVNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-006-002/141622
(Mahuadanr)
|
3406007000NRG24150220241913528
|
15/02/2024
|
RAJENDRA PARSAD
|
3406007WL148175
|
RAJENDRA PARSAD
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765635292
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-006-002/2774
(Mahuadanr)
|
3406007000NRG24150220241913530
|
15/02/2024
|
PRAKASH KUMAR
|
3406007WL148175
|
PRAKASH KUMAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765635290
|
|
Mr. PRAKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-006-002/4218
(Mahuadanr)
|
3406007000NRG24150220241913549
|
15/02/2024
|
SUDHIR KUMR SONI
|
3406007WL148177
|
SUDHIR KUMR SONI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765635303
|
|
MR SUDHIR KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-006-002/4597
(Mahuadanr)
|
3406007000NRG24150220241913550
|
15/02/2024
|
RUCHI KUMARI
|
3406007WL148177
|
RUCHI KUMARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765635291
|
|
MISS RUCHI KUMARI SONI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-006-002/7777
(Mahuadanr)
|
3406007000NRG24150220241913552
|
15/02/2024
|
MANORMA DEVI
|
3406007WL148177
|
MANORMA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765635305
|
|
MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
Mahuadanr
|
JH-06-007-006-001/760
(Mahuadanr)
|
3406007000NRG24150220241913527
|
15/02/2024
|
NIRMAL NAGESIYA
|
3406007WL148175
|
NIRMAL NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765635298
|
|
Mr. NIRMAL NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-006-002/3035
(Mahuadanr)
|
3406007000NRG24150220241913546
|
15/02/2024
|
SARITA DEVI
|
3406007WL148177
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765635302
|
|
MR SUDHIR KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-006-002/3507
(Mahuadanr)
|
3406007000NRG24150220241913547
|
15/02/2024
|
KAVITA DEVI
|
3406007WL148177
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765635301
|
|
Mrs. KAWITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-006-002/4215
(Mahuadanr)
|
3406007000NRG24150220241913548
|
15/02/2024
|
AKSHAY PRASAD
|
3406007WL148177
|
AKSHAY PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765635300
|
|
Mr. AKSHAY PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mahuadanr
|
JH-06-007-006-002/5934
(Mahuadanr)
|
3406007000NRG24150220241913551
|
15/02/2024
|
LILA DEVI
|
3406007WL148177
|
LILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765635299
|
|
Mrs. LILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|