|
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-06-007-008-002/2071
(Parhatoli)
|
3406007000NRG24Z290120241840733
|
29/01/2024
|
JAHANA KHATUN
|
3406007WL142287
|
JAHANA KHATUN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
JAHANA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
Mahuadanr
|
JH-06-007-008-002/2201
(Parhatoli)
|
3406007000NRG24Z290120241840734
|
29/01/2024
|
SUSHMA DEVI
|
3406007WL142287
|
SUSHMA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Sushma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Mahuadanr
|
JH-06-007-008-002/34181
(Parhatoli)
|
3406007000NRG24Z290120241840739
|
29/01/2024
|
JHALKI DEVI
|
3406007WL142287
|
JHALKI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS JHALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-008-002/4840
(Parhatoli)
|
3406007000NRG24Z290120241840812
|
29/01/2024
|
UMA DEVI
|
3406007WL142291
|
UMA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-008-002/7178
(Parhatoli)
|
3406007000NRG24Z290120241840817
|
29/01/2024
|
JAY KUMAR PRASAD KESRI
|
3406007WL142291
|
JAY KUMAR PRASAD KESRI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR JAYKUMAR PRASAD KESRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-008-002/9994
(Parhatoli)
|
3406007000NRG24Z290120241840798
|
29/01/2024
|
Chandrapoul Nagesiya
|
3406007WL142290
|
Chandrapoul Nagesiya
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR CHANDRAPOUL NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-008-004/3688
(Parhatoli)
|
3406007000NRG24Z290120241840799
|
29/01/2024
|
sattar minya
|
3406007WL142290
|
sattar minya
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MISS SATAR MIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-008-009/6442
(Parhatoli)
|
3406007000NRG24Z290120241840800
|
29/01/2024
|
RABBI TIRKI
|
3406007WL142290
|
RABBI TIRKI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Rabbi Tirki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
Mahuadanr
|
JH-06-007-008-002/113271
(Parhatoli)
|
3406007000NRG24Z290120241840862
|
29/01/2024
|
BANARSI NAGESIYA
|
3406007WL142293
|
BANARSI NAGESIYA
|
00415
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Banarsi Nagesiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Mahuadanr
|
JH-06-007-008-002/1520
(Parhatoli)
|
3406007000NRG24Z290120241840864
|
29/01/2024
|
salma khatun
|
3406007WL142293
|
salma khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-008-002/1616
(Parhatoli)
|
3406007000NRG24Z290120241840865
|
29/01/2024
|
Arbaj Ansari
|
3406007WL142293
|
Arbaj Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mr. ARBAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-008-002/17008
(Parhatoli)
|
3406007000NRG24Z290120241840866
|
29/01/2024
|
MD TAIFUJ
|
3406007WL142293
|
MD TAIFUJ
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mr. MD TAYFUJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-008-002/3269
(Parhatoli)
|
3406007000NRG24Z290120241840736
|
29/01/2024
|
Suhel miyan
|
3406007WL142287
|
Suhel miyan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mr. SUHEL MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-008-002/340
(Parhatoli)
|
3406007000NRG24Z290120241840737
|
29/01/2024
|
HASNAIN RAJA
|
3406007WL142287
|
HASNAIN RAJA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mr. HASNAIN RAJA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-008-002/341
(Parhatoli)
|
3406007000NRG24Z290120241840738
|
29/01/2024
|
HASAN ANSARI
|
3406007WL142287
|
HASAN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
HASAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Mahuadanr
|
JH-06-007-008-002/4103
(Parhatoli)
|
3406007000NRG24Z290120241840793
|
29/01/2024
|
Md Nasim Hajam
|
3406007WL142290
|
Md Nasim Hajam
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR MD NASIM HAJAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-008-002/4934
(Parhatoli)
|
3406007000NRG24Z290120241840794
|
29/01/2024
|
MANISHA NAGESIYA
|
3406007WL142290
|
MANISHA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mr. MANISHA NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mahuadanr
|
JH-06-007-008-002/50783
(Parhatoli)
|
3406007000NRG24Z290120241840795
|
29/01/2024
|
NILAM DEVI
|
3406007WL142290
|
NILAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mrs. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Mahuadanr
|
JH-06-007-008-002/7626
(Parhatoli)
|
3406007000NRG24Z290120241840818
|
29/01/2024
|
KHALU KISAN
|
3406007WL142291
|
KHALU KISAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Khalu Kisan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Mahuadanr
|
JH-06-007-008-002/9696
(Parhatoli)
|
3406007000NRG24Z290120241840821
|
29/01/2024
|
RANJAN NAGESIA
|
3406007WL142291
|
RANJAN NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Ranjan Nagesia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Mahuadanr
|
JH-06-007-008-002/9875
(Parhatoli)
|
3406007000NRG24Z290120241840822
|
29/01/2024
|
JAGAN LOHRA
|
3406007WL142291
|
JAGAN LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Jagan Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
22
|
Mahuadanr
|
JH-06-007-008-002/1452
(Parhatoli)
|
3406007000NRG24Z290120241840863
|
29/01/2024
|
Sarahi Devi
|
3406007WL142293
|
Sarahi Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Sarahi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Mahuadanr
|
JH-06-007-008-002/1750
(Parhatoli)
|
3406007000NRG24Z290120241840867
|
29/01/2024
|
BHUNESHWAR PRASAD KISAN
|
3406007WL142293
|
BHUNESHWAR PRASAD KISAN
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Nandlal Prasad Kesri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Mahuadanr
|
JH-06-007-008-002/3044
(Parhatoli)
|
3406007000NRG24Z290120241840735
|
29/01/2024
|
BIRSA NAGESIYA
|
3406007WL142287
|
BIRSA NAGESIYA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Birsa Nagesiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Mahuadanr
|
JH-06-007-008-002/3256
(Parhatoli)
|
3406007000NRG24Z290120241840868
|
29/01/2024
|
Sushma nageshiya
|
3406007WL142293
|
Sushma nageshiya
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Sushma Nageshiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Mahuadanr
|
JH-06-007-008-002/3263
(Parhatoli)
|
3406007000NRG24Z290120241840869
|
29/01/2024
|
RANJITA DEVI
|
3406007WL142293
|
RANJITA DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Ranjita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Mahuadanr
|
JH-06-007-008-002/3572
(Parhatoli)
|
3406007000NRG24Z290120241840870
|
29/01/2024
|
Lergu Nageshiya
|
3406007WL142293
|
Lergu Nageshiya
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Lergu Nageshiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Mahuadanr
|
JH-06-007-008-002/3937
(Parhatoli)
|
3406007000NRG24Z290120241840740
|
29/01/2024
|
Amres Lohra
|
3406007WL142287
|
Amres Lohra
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Amres Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Mahuadanr
|
JH-06-007-008-002/3951
(Parhatoli)
|
3406007000NRG24Z290120241840871
|
29/01/2024
|
pushpa nageshiya
|
3406007WL142293
|
pushpa nageshiya
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Pushpa Nageshiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Mahuadanr
|
JH-06-007-008-002/4294
(Parhatoli)
|
3406007000NRG24Z290120241840872
|
29/01/2024
|
dharampal kisan
|
3406007WL142293
|
dharampal kisan
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Dharampal Kisan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Mahuadanr
|
JH-06-007-008-002/4932
(Parhatoli)
|
3406007000NRG24Z290120241840813
|
29/01/2024
|
Hirmaniya Devi
|
3406007WL142291
|
Hirmaniya Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Hirmaniya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Mahuadanr
|
JH-06-007-008-002/5980
(Parhatoli)
|
3406007000NRG24Z290120241840814
|
29/01/2024
|
MAHADEV PRASAD KESRI
|
3406007WL142291
|
MAHADEV PRASAD KESRI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mahadev Prasad Kesri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Mahuadanr
|
JH-06-007-008-002/6533
(Parhatoli)
|
3406007000NRG24Z290120241840815
|
29/01/2024
|
jitendar nagesiya
|
3406007WL142291
|
jitendar nagesiya
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Jitendar Nagesiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Mahuadanr
|
JH-06-007-008-002/6634
(Parhatoli)
|
3406007000NRG24Z290120241840796
|
29/01/2024
|
LALI DEVI
|
3406007WL142290
|
LALI DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR DHANESH NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mahuadanr
|
JH-06-007-008-002/6940
(Parhatoli)
|
3406007000NRG24Z290120241840816
|
29/01/2024
|
Sarangu nagesia
|
3406007WL142291
|
Sarangu nagesia
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Sarangu Nagesia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Mahuadanr
|
JH-06-007-008-002/8073
(Parhatoli)
|
3406007000NRG24Z290120241840819
|
29/01/2024
|
BAJRANG PRASAD KESRI
|
3406007WL142291
|
BAJRANG PRASAD KESRI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Bajrang Prasad Kesri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Mahuadanr
|
JH-06-007-008-002/8102
(Parhatoli)
|
3406007000NRG24Z290120241840820
|
29/01/2024
|
prakash nagesiya
|
3406007WL142291
|
prakash nagesiya
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Prakash Nagesiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Mahuadanr
|
JH-06-007-008-002/8121
(Parhatoli)
|
3406007000NRG24Z290120241840797
|
29/01/2024
|
ASJAD ALI
|
3406007WL142290
|
ASJAD ALI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mr. ASJAD ALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5886
|
5886
|
|
|
|
|
|
|
|