|
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-06-007-006-001/725
(Mahuadanr)
|
3406007000NRG24230920231266369
|
23/09/2023
|
KARISHMA DEVI
|
3406007WL095240
|
KARISHMA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364025839
|
|
MRS KARISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-006-001/7925
(Mahuadanr)
|
3406007000NRG24230920231266370
|
23/09/2023
|
SUDHIR NAGESIA
|
3406007WL095240
|
SUDHIR NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364025840
|
|
MR SUDHIR NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-006-002/218
(Mahuadanr)
|
3406007000NRG24230920231266372
|
23/09/2023
|
JHARNI DEVI
|
3406007WL095240
|
JHARNI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364025837
|
|
MR ADHNU NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-006-002/5696
(Mahuadanr)
|
3406007000NRG24230920231266373
|
23/09/2023
|
AJAMERI KHATUN
|
3406007WL095240
|
AJAMERI KHATUN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364025836
|
|
Mrs. AJAMERI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Mahuadanr
|
JH-06-007-006-002/808
(Mahuadanr)
|
3406007000NRG24230920231266374
|
23/09/2023
|
RIJWANA KHATOON
|
3406007WL095240
|
RIJWANA KHATOON
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364025838
|
|
MRS RIJWANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
Mahuadanr
|
JH-06-007-006-001/725
(Mahuadanr)
|
3406007000NRG24230920231266368
|
23/09/2023
|
SUCHIT RAM
|
3406007WL095240
|
SUCHIT RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364025841
|
|
Mr. SUCHIT RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-006-002/12119
(Mahuadanr)
|
3406007000NRG24230920231266371
|
23/09/2023
|
VICKY KHAN
|
3406007WL095240
|
VICKY KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364025844
|
|
MR BIKI KHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-006-003/113648
(Mahuadanr)
|
3406007000NRG24230920231266375
|
23/09/2023
|
ISTEYAK AHMAD
|
3406007WL095240
|
ISTEYAK AHMAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364025842
|
|
Mr. ISTEYAK AHMAD S/O SERAJUDDIN AHMAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-006-003/397
(Mahuadanr)
|
3406007000NRG24230920231266376
|
23/09/2023
|
SAFIK AHAMAD
|
3406007WL095240
|
SAFIK AHAMAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364025843
|
|
Mr. SAFIK AHMAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|