|
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-06-007-009-002/4247
(Netarhat)
|
3406007000NRG24061120231512579
|
06/11/2023
|
PRAKASH KUMAR
|
3406007WL114680
|
PRAKASH KUMAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011223173
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-009-002/7415
(Netarhat)
|
3406007000NRG24061120231512580
|
06/11/2023
|
SUNITA DEVI
|
3406007WL114680
|
SUNITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011223180
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Mahuadanr
|
JH-06-007-009-001/4505
(Netarhat)
|
3406007000NRG24061120231512590
|
06/11/2023
|
MALTI DEVI
|
3406007WL114681
|
MALTI DEVI
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011223179
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-009-001/4506
(Netarhat)
|
3406007000NRG24061120231512591
|
06/11/2023
|
PARMESHWAR KISAN
|
3406007WL114681
|
PARMESHWAR KISAN
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011223168
|
|
MR PARMESHWAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-009-001/4508
(Netarhat)
|
3406007000NRG24061120231512592
|
06/11/2023
|
SUMAN KISAN
|
3406007WL114681
|
SUMAN KISAN
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011223175
|
|
MR SUMAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-009-001/4509
(Netarhat)
|
3406007000NRG24061120231512593
|
06/11/2023
|
RAJENDRA KISAN
|
3406007WL114681
|
RAJENDRA KISAN
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011223174
|
|
MR RAJENDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-009-001/55106
(Netarhat)
|
3406007000NRG24061120231512594
|
06/11/2023
|
VIJAY BRIJIYA
|
3406007WL114681
|
VIJAY BRIJIYA
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011223171
|
|
MR VIJAY BRIJIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-009-001/881
(Netarhat)
|
3406007000NRG24061120231512597
|
06/11/2023
|
JUGESHWAR KISAN
|
3406007WL114681
|
JUGESHWAR KISAN
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011223170
|
|
MR JUGESHWAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-009-001/884
(Netarhat)
|
3406007000NRG24061120231512598
|
06/11/2023
|
BABLU KISAN
|
3406007WL114681
|
BABLU KISAN
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011223169
|
|
MR BABLU KISAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-009-002/31012
(Netarhat)
|
3406007000NRG24061120231512574
|
06/11/2023
|
ASHIKA KUMARI
|
3406007WL114680
|
ASHIKA KUMARI
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011223176
|
|
MISS ASIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-009-002/31015
(Netarhat)
|
3406007000NRG24061120231512575
|
06/11/2023
|
NEHA KUMARI
|
3406007WL114680
|
NEHA KUMARI
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011223177
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-009-002/31017
(Netarhat)
|
3406007000NRG24061120231512576
|
06/11/2023
|
HEMU KUMAR
|
3406007WL114680
|
HEMU KUMAR
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011223172
|
|
MR HEMU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-009-002/31028
(Netarhat)
|
3406007000NRG24061120231512577
|
06/11/2023
|
NISHA KUMARI
|
3406007WL114680
|
NISHA KUMARI
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011223178
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|