|
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-06-007-014-002/4950
(Amwatoli)
|
3406007000NRG24280320242105550
|
28/03/2024
|
Swarn Shalini Kujur
|
3406007WL164702
|
Swarn Shalini Kujur
|
00415
|
SBIN0000167
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502269
|
|
MISS SWARN SHALINI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-014-001/141753
(Amwatoli)
|
3406007000NRG24280320242105503
|
28/03/2024
|
PRAKASH LAKRA
|
3406007WL164700
|
PRAKASH LAKRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502271
|
|
MR PRAKASH LAKRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-014-001/2212
(Amwatoli)
|
3406007000NRG24280320242105504
|
28/03/2024
|
AASIF ANSRI
|
3406007WL164700
|
AASIF ANSRI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502279
|
|
Aasif Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Mahuadanr
|
JH-06-007-014-001/230
(Amwatoli)
|
3406007000NRG24280320242105505
|
28/03/2024
|
AJAMATUN BIBI
|
3406007WL164700
|
AJAMATUN BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502274
|
|
MRS AJMATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-014-001/2817
(Amwatoli)
|
3406007000NRG24280320242105506
|
28/03/2024
|
SABNAM KHATUN
|
3406007WL164700
|
SABNAM KHATUN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502276
|
|
MRS SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-014-001/41506
(Amwatoli)
|
3406007000NRG24280320242105546
|
28/03/2024
|
SAMMA KHATUN
|
3406007WL164702
|
SAMMA KHATUN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502275
|
|
MRS SAMMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-014-001/50556
(Amwatoli)
|
3406007000NRG24280320242105507
|
28/03/2024
|
Nagma Praveen
|
3406007WL164700
|
Nagma Praveen
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502270
|
|
MISS NAGMA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-014-001/51642
(Amwatoli)
|
3406007000NRG24280320242105509
|
28/03/2024
|
BASANT LAKRA
|
3406007WL164700
|
BASANT LAKRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502268
|
|
MR BASANT LAKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-014-001/5753
(Amwatoli)
|
3406007000NRG24280320242105510
|
28/03/2024
|
Adil Alam
|
3406007WL164700
|
Adil Alam
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502272
|
|
MR ADIL ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-014-001/6734
(Amwatoli)
|
3406007000NRG24280320242105547
|
28/03/2024
|
Hasibullah Ahamad
|
3406007WL164702
|
Hasibullah Ahamad
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502266
|
|
HASBUL MIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-014-001/6753
(Amwatoli)
|
3406007000NRG24280320242105548
|
28/03/2024
|
Anisa Khatoon
|
3406007WL164702
|
Anisa Khatoon
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502277
|
|
MRS ANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-014-001/8571
(Amwatoli)
|
3406007000NRG24280320242105511
|
28/03/2024
|
BIMLA BACK
|
3406007WL164700
|
BIMLA BACK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502283
|
|
BIMLA BACK
|
INDUSIND BANK(607189)
|
|
13
|
Mahuadanr
|
JH-06-007-014-002/141410
(Amwatoli)
|
3406007000NRG24280320242105512
|
28/03/2024
|
JEMS KUJUR
|
3406007WL164700
|
JEMS KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502264
|
|
MR JEMAS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-014-003/140059
(Amwatoli)
|
3406007000NRG24280320242105551
|
28/03/2024
|
FOLORA KUJUR
|
3406007WL164702
|
FOLORA KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502265
|
|
MS FLORA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-014-003/3053
(Amwatoli)
|
3406007000NRG24280320242105513
|
28/03/2024
|
MANISH KHALKHO
|
3406007WL164700
|
MANISH KHALKHO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502278
|
|
MR MANISH XALXO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-014-003/7461
(Amwatoli)
|
3406007000NRG24280320242105552
|
28/03/2024
|
Binita Ekka
|
3406007WL164702
|
Binita Ekka
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502267
|
|
MRS BINITA EKKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-014-003/964
(Amwatoli)
|
3406007000NRG24280320242105553
|
28/03/2024
|
ANUSHKA KUJUR
|
3406007WL164702
|
ANUSHKA KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502273
|
|
MISS ANUSKA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
18
|
Mahuadanr
|
JH-06-007-014-001/1040
(Amwatoli)
|
3406007000NRG24280320242105501
|
28/03/2024
|
AFJAL MIYA
|
3406007WL164700
|
AFJAL MIYA
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502282
|
|
Afjal Miya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Mahuadanr
|
JH-06-007-014-001/5160
(Amwatoli)
|
3406007000NRG24280320242105508
|
28/03/2024
|
Farhat Nawaz Ansari
|
3406007WL164700
|
Farhat Nawaz Ansari
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502280
|
|
MR FARHAT NAWAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-014-001/9826
(Amwatoli)
|
3406007000NRG24280320242105549
|
28/03/2024
|
ARBIJ ANSARI
|
3406007WL164702
|
ARBIJ ANSARI
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502281
|
|
Mr. ARBAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
21
|
Mahuadanr
|
JH-06-007-014-001/134
(Amwatoli)
|
3406007000NRG24280320242105502
|
28/03/2024
|
ROSHAN KHATUN
|
3406007WL164700
|
ROSHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502284
|
|
Mrs. ROSHAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Mahuadanr
|
JH-06-007-014-001/1847
(Amwatoli)
|
3406007000NRG24280320242105541
|
28/03/2024
|
Guphran Alam
|
3406007WL164702
|
Guphran Alam
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502287
|
|
GUPHRAN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Mahuadanr
|
JH-06-007-014-001/2224
(Amwatoli)
|
3406007000NRG24280320242105542
|
28/03/2024
|
ASRAF ALI
|
3406007WL164702
|
ASRAF ALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502285
|
|
Mr. ASRAF ALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-014-001/2225
(Amwatoli)
|
3406007000NRG24280320242105543
|
28/03/2024
|
SHOBHA SHABNAM KUJUR
|
3406007WL164702
|
SHOBHA SHABNAM KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502286
|
|
MRS SHOBHA SHABNAM KUJUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-014-001/2813
(Amwatoli)
|
3406007000NRG24280320242105544
|
28/03/2024
|
TAFIR JAFAR ANSARI
|
3406007WL164702
|
TAFIR JAFAR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502288
|
|
Mr. TAFIR JAFAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-014-001/4038
(Amwatoli)
|
3406007000NRG24280320242105545
|
28/03/2024
|
Asif Nasim
|
3406007WL164702
|
Asif Nasim
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502289
|
|
Mr. ASIF NASIM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|