|
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-06-007-004-002/14522
(Garbudhni)
|
3406007000NRG24160220241917113
|
16/02/2024
|
MASIH PRAKASH KUJUR
|
3406007WL148492
|
MASIH PRAKASH KUJUR
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752761326
|
|
MASIH PRAKASH KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Mahuadanr
|
JH-06-007-004-007/21008
(Garbudhni)
|
3406007000NRG24160220241917115
|
16/02/2024
|
NABITA EKKA
|
3406007WL148492
|
NABITA EKKA
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752761327
|
|
NABITA EKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Mahuadanr
|
JH-06-007-004-007/14102
(Garbudhni)
|
3406007000NRG24160220241917088
|
16/02/2024
|
DHANKUNWAR LOHRA
|
3406007WL148489
|
DHANKUNWAR LOHRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752761320
|
|
MR DHANKUWAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-004-007/21006
(Garbudhni)
|
3406007000NRG24160220241917114
|
16/02/2024
|
EBRENSIYA BEK
|
3406007WL148492
|
EBRENSIYA BEK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752761309
|
|
EBRENSIYA BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Mahuadanr
|
JH-06-007-004-007/21201
(Garbudhni)
|
3406007000NRG24160220241917089
|
16/02/2024
|
SARITA TIRKEY
|
3406007WL148489
|
SARITA TIRKEY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752761322
|
|
MRS SARITA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-004-007/71274
(Garbudhni)
|
3406007000NRG24160220241917091
|
16/02/2024
|
SUGESRI DEVI
|
3406007WL148489
|
SUGESRI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752761321
|
|
Mrs. SUGESHRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-004-007/95539
(Garbudhni)
|
3406007000NRG24160220241917092
|
16/02/2024
|
BIRENDR SINGH
|
3406007WL148489
|
BIRENDR SINGH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752761315
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-004-007/9904
(Garbudhni)
|
3406007000NRG24160220241917116
|
16/02/2024
|
NIROOPA PANNA
|
3406007WL148492
|
NIROOPA PANNA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752761323
|
|
MRS NIROOPA PANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-004-009/113091
(Garbudhni)
|
3406007000NRG24160220241917117
|
16/02/2024
|
SERAJ MIYAN
|
3406007WL148492
|
SERAJ MIYAN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752761314
|
|
MR SERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-004-009/113097
(Garbudhni)
|
3406007000NRG24160220241917118
|
16/02/2024
|
MOBARAK ANSARI
|
3406007WL148492
|
MOBARAK ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752761313
|
|
MR MUVARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-004-009/113114
(Garbudhni)
|
3406007000NRG24160220241917073
|
16/02/2024
|
SAMEER ANSARI
|
3406007WL148488
|
SAMEER ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752761311
|
|
MR SAMEER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-004-009/18712
(Garbudhni)
|
3406007000NRG24160220241917076
|
16/02/2024
|
AMINA BIBI
|
3406007WL148488
|
AMINA BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752761317
|
|
MR AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-004-009/18715
(Garbudhni)
|
3406007000NRG24160220241917077
|
16/02/2024
|
TASLIM ANSARI
|
3406007WL148488
|
TASLIM ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752761319
|
|
MR TASLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-004-009/49933
(Garbudhni)
|
3406007000NRG24160220241917079
|
16/02/2024
|
TARNUM ANSARI
|
3406007WL148488
|
TARNUM ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752761310
|
|
MR TARANUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-004-009/52241
(Garbudhni)
|
3406007000NRG24160220241917106
|
16/02/2024
|
SAMSHER ANSARI
|
3406007WL148491
|
SAMSHER ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752761318
|
|
MR SHAMSHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-004-009/71439
(Garbudhni)
|
3406007000NRG24160220241917099
|
16/02/2024
|
SANOWAR ANSARI
|
3406007WL148490
|
SANOWAR ANSARI
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2752761316
|
|
MR SANOWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-004-009/73189
(Garbudhni)
|
3406007000NRG24160220241917100
|
16/02/2024
|
KARUNA KANTI KUJUR
|
3406007WL148490
|
KARUNA KANTI KUJUR
|
00415
|
SBIN0002973
|
456
|
456
|
Processed
|
09/04/2024
|
|
2752761312
|
|
MRS KARUNA KANTI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-004-009/9394
(Garbudhni)
|
3406007000NRG24160220241917119
|
16/02/2024
|
Amiran Bibi
|
3406007WL148492
|
Amiran Bibi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752761324
|
|
MRS AMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
19
|
Mahuadanr
|
JH-06-007-004-009/7786
(Garbudhni)
|
3406007000NRG24160220241917101
|
16/02/2024
|
Guljan Ansari
|
3406007WL148490
|
Guljan Ansari
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752761325
|
|
Guljan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
Mahuadanr
|
JH-06-007-004-002/1412
(Garbudhni)
|
3406007000NRG24160220241917112
|
16/02/2024
|
NIRMALA LAKRA
|
3406007WL148492
|
NIRMALA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752761333
|
|
Mrs. NIRMALA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Mahuadanr
|
JH-06-007-004-007/5566
(Garbudhni)
|
3406007000NRG24160220241917090
|
16/02/2024
|
JITENDRI DEVI
|
3406007WL148489
|
JITENDRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752761334
|
|
Ms. JITENDARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Mahuadanr
|
JH-06-007-004-009/113052
(Garbudhni)
|
3406007000NRG24160220241917072
|
16/02/2024
|
HALEEMA BIBI
|
3406007WL148488
|
HALEEMA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752761329
|
|
Mrs. HALIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-004-009/15001
(Garbudhni)
|
3406007000NRG24160220241917074
|
16/02/2024
|
IDRISH ANSARI
|
3406007WL148488
|
IDRISH ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752761328
|
|
Mr. IDRISH ANSAEI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-004-009/1514
(Garbudhni)
|
3406007000NRG24160220241917075
|
16/02/2024
|
RAJEYA BIBI
|
3406007WL148488
|
RAJEYA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752761330
|
|
Mrs. RAJEYA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-004-009/2124
(Garbudhni)
|
3406007000NRG24160220241917078
|
16/02/2024
|
BASIR ANSARI
|
3406007WL148488
|
BASIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752761335
|
|
Basir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Mahuadanr
|
JH-06-007-004-009/3004
(Garbudhni)
|
3406007000NRG24160220241917098
|
16/02/2024
|
PRAFUL KUJUR
|
3406007WL148490
|
PRAFUL KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752761332
|
|
Mr. PRAFUL KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-004-009/71421
(Garbudhni)
|
3406007000NRG24160220241917107
|
16/02/2024
|
RAFIQUE ANSARI
|
3406007WL148491
|
RAFIQUE ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752761331
|
|
Mr. RAFIK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-004-009/71421
(Garbudhni)
|
3406007000NRG24160220241917108
|
16/02/2024
|
SAHNAZ BIBI
|
3406007WL148491
|
SAHNAZ BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752761336
|
|
Mrs. SAHNA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37164
|
37164
|
|
|
|
|
|
|
|