|
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-06-007-014-001/11213
(Amwatoli)
|
3406007000NRG24Z030220241865465
|
03/02/2024
|
JULKARNAIN KHAN
|
3406007WL144303
|
JULKARNAIN KHAN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MR JULKAR NAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-014-001/140132
(Amwatoli)
|
3406007000NRG24Z030220241865429
|
03/02/2024
|
SUNITA DEVI
|
3406007WL144301
|
SUNITA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Mahuadanr
|
JH-06-007-014-001/150099
(Amwatoli)
|
3406007000NRG24Z030220241865448
|
03/02/2024
|
NARGIS PRAVEEN
|
3406007WL144302
|
NARGIS PRAVEEN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MRS NARGISH PARVEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-014-001/2142
(Amwatoli)
|
3406007000NRG24Z030220241865430
|
03/02/2024
|
Shanti Devi
|
3406007WL144301
|
Shanti Devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Mahuadanr
|
JH-06-007-014-001/2928
(Amwatoli)
|
3406007000NRG24Z030220241865467
|
03/02/2024
|
MAHIN PRAWEEN
|
3406007WL144303
|
MAHIN PRAWEEN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MS MAHIN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-014-001/4010
(Amwatoli)
|
3406007000NRG24Z030220241865450
|
03/02/2024
|
TAMRUN BIBI
|
3406007WL144302
|
TAMRUN BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MRS TAMRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-014-001/4015
(Amwatoli)
|
3406007000NRG24Z030220241865451
|
03/02/2024
|
REHANA BIBI
|
3406007WL144302
|
REHANA BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mrs. REHANA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Mahuadanr
|
JH-06-007-014-001/4060
(Amwatoli)
|
3406007000NRG24Z030220241865432
|
03/02/2024
|
KAPIL DEV SINGH
|
3406007WL144301
|
KAPIL DEV SINGH
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MR KAPIL KHERWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-014-001/4353
(Amwatoli)
|
3406007000NRG24Z030220241865433
|
03/02/2024
|
ADHANI DEVI
|
3406007WL144301
|
ADHANI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MRS AGHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-014-001/5309
(Amwatoli)
|
3406007000NRG24Z030220241865452
|
03/02/2024
|
SIRFI AIND
|
3406007WL144302
|
SIRFI AIND
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MRS SIRFI AIND
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-014-001/54023
(Amwatoli)
|
3406007000NRG24Z030220241865453
|
03/02/2024
|
NANDLAL SARAS
|
3406007WL144302
|
NANDLAL SARAS
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MR NANDLAL SARAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-014-001/5594
(Amwatoli)
|
3406007000NRG24Z030220241865434
|
03/02/2024
|
FULMATI DEVI
|
3406007WL144301
|
FULMATI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-014-001/5657
(Amwatoli)
|
3406007000NRG24Z030220241865454
|
03/02/2024
|
MANISH KUMAR
|
3406007WL144302
|
MANISH KUMAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-014-001/6065
(Amwatoli)
|
3406007000NRG24Z030220241865469
|
03/02/2024
|
EJARTUN KHATOON
|
3406007WL144303
|
EJARTUN KHATOON
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MS EJARTUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-014-001/6113
(Amwatoli)
|
3406007000NRG24Z030220241865435
|
03/02/2024
|
HARSH KUMAR YADAV
|
3406007WL144301
|
HARSH KUMAR YADAV
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MR HARSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-014-001/68484
(Amwatoli)
|
3406007000NRG24Z030220241865436
|
03/02/2024
|
KALCHI DEVI
|
3406007WL144301
|
KALCHI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
KALCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-014-001/7785
(Amwatoli)
|
3406007000NRG24Z030220241865470
|
03/02/2024
|
RIYA SHREYA BECK
|
3406007WL144303
|
RIYA SHREYA BECK
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MISS RIYA SHREYA BECK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-014-001/8525
(Amwatoli)
|
3406007000NRG24Z030220241865471
|
03/02/2024
|
KULDEEP MUNNA BECK
|
3406007WL144303
|
KULDEEP MUNNA BECK
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MR KULDEEP MUNNA BECK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-014-001/8657
(Amwatoli)
|
3406007000NRG24Z030220241865438
|
03/02/2024
|
BINOD PRASAD
|
3406007WL144301
|
BINOD PRASAD
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MR BINOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-014-001/9114
(Amwatoli)
|
3406007000NRG24Z030220241865472
|
03/02/2024
|
RAUNAK PRAWEEN
|
3406007WL144303
|
RAUNAK PRAWEEN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MS RAUNAK PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-014-002/14519
(Amwatoli)
|
3406007000NRG24Z030220241865456
|
03/02/2024
|
ALBINA EKKA
|
3406007WL144302
|
ALBINA EKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MRS ALBINA EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
22
|
Mahuadanr
|
JH-06-007-014-001/160082
(Amwatoli)
|
3406007000NRG24Z030220241865466
|
03/02/2024
|
MUSTARI BIBI
|
3406007WL144303
|
MUSTARI BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MUSTARI BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Mahuadanr
|
JH-06-007-014-001/217
(Amwatoli)
|
3406007000NRG24Z030220241865449
|
03/02/2024
|
IRSHED KHAN
|
3406007WL144302
|
IRSHED KHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mr. MD IRSAD KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-014-001/2218
(Amwatoli)
|
3406007000NRG24Z030220241865431
|
03/02/2024
|
RINKU PRASAD
|
3406007WL144301
|
RINKU PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mr. RINKU PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-014-001/4049
(Amwatoli)
|
3406007000NRG24Z030220241865468
|
03/02/2024
|
MOTBIR AHMAD
|
3406007WL144303
|
MOTBIR AHMAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mr. MOTBIR AHMAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-014-001/7831
(Amwatoli)
|
3406007000NRG24Z030220241865437
|
03/02/2024
|
ARTI DEVI
|
3406007WL144301
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-014-001/87
(Amwatoli)
|
3406007000NRG24Z030220241865455
|
03/02/2024
|
MANOHAR PRASAD
|
3406007WL144302
|
MANOHAR PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mr. MANOHAR PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|