|
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-06-007-006-002/1188
(Mahuadanr)
|
3406007000NRG24210920231246355
|
21/09/2023
|
RABIYA BASRI
|
3406007WL093667
|
RABIYA BASRI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367844223
|
|
MS RABIYA BASRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-006-002/2211
(Mahuadanr)
|
3406007000NRG24210920231246398
|
21/09/2023
|
Md Kaish Hasan
|
3406007WL093672
|
Md Kaish Hasan
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367844228
|
|
MR MD KAISH HASAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-006-002/545415
(Mahuadanr)
|
3406007000NRG24210920231246357
|
21/09/2023
|
TASHAUR HUSAIN
|
3406007WL093667
|
TASHAUR HUSAIN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367844224
|
|
MS HUSHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-006-002/5696
(Mahuadanr)
|
3406007000NRG24210920231246358
|
21/09/2023
|
AJAMERI KHATUN
|
3406007WL093667
|
AJAMERI KHATUN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367844227
|
|
Mrs. AJAMERI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Mahuadanr
|
JH-06-007-006-002/721
(Mahuadanr)
|
3406007000NRG24210920231246359
|
21/09/2023
|
HUSNE AARA BIBI
|
3406007WL093667
|
HUSNE AARA BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367844222
|
|
MRS HUSEN ARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-006-002/727
(Mahuadanr)
|
3406007000NRG24210920231246360
|
21/09/2023
|
MEHAR AFROZ
|
3406007WL093667
|
MEHAR AFROZ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367844225
|
|
MISS MEHAR AFROZ
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-006-002/7702
(Mahuadanr)
|
3406007000NRG24210920231246361
|
21/09/2023
|
SAIYADA KHATOON
|
3406007WL093667
|
SAIYADA KHATOON
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367844226
|
|
MS SAIYADA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-006-002/808
(Mahuadanr)
|
3406007000NRG24210920231246362
|
21/09/2023
|
AFSANA KHATOON
|
3406007WL093667
|
AFSANA KHATOON
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367844221
|
|
MRS APSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
9
|
Mahuadanr
|
JH-06-007-006-001/3681
(Mahuadanr)
|
3406007000NRG24210920231246354
|
21/09/2023
|
RAMESH NAGESIA
|
3406007WL093667
|
RAMESH NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367844230
|
|
Mr. RAMESH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mahuadanr
|
JH-06-007-006-002/13117
(Mahuadanr)
|
3406007000NRG24210920231246356
|
21/09/2023
|
DILIP LAKDA
|
3406007WL093667
|
DILIP LAKDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367844229
|
|
Mr. DILDIP LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|