|
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-06-007-004-001/2226
(Garbudhni)
|
3406007000NRG24Z140220241910366
|
14/02/2024
|
SONU RAM
|
3406007WL147919
|
SONU RAM
|
00415
|
SBIN0002973
|
54
|
54
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR SONU RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-004-001/2526
(Garbudhni)
|
3406007000NRG24Z140220241910325
|
14/02/2024
|
AJAY PRASAD KESHRI
|
3406007WL147909
|
AJAY PRASAD KESHRI
|
00415
|
SBIN0002973
|
54
|
54
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR AJAY KESHRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-004-001/51
(Garbudhni)
|
3406007000NRG24Z140220241910330
|
14/02/2024
|
SARITA DEVI
|
3406007WL147912
|
SARITA DEVI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-004-001/6892
(Garbudhni)
|
3406007000NRG24Z140220241910378
|
14/02/2024
|
RESHMA TIGGA
|
3406007WL147922
|
RESHMA TIGGA
|
00415
|
SBIN0002973
|
54
|
54
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS RESHMA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-004-004/13057
(Garbudhni)
|
3406007000NRG24Z140220241910412
|
14/02/2024
|
MUNI DEVI
|
3406007WL147924
|
MUNI DEVI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-004-004/1419
(Garbudhni)
|
3406007000NRG24Z140220241910436
|
14/02/2024
|
RESHMA DEVI
|
3406007WL147926
|
RESHMA DEVI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-004-007/12013
(Garbudhni)
|
3406007000NRG24Z140220241910327
|
14/02/2024
|
ANITA LAKRA
|
3406007WL147910
|
ANITA LAKRA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS ANITA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-004-007/12033
(Garbudhni)
|
3406007000NRG24Z140220241910475
|
14/02/2024
|
JHANDI DEVI
|
3406007WL147931
|
JHANDI DEVI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS JHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-004-007/12042
(Garbudhni)
|
3406007000NRG24Z140220241910338
|
14/02/2024
|
MALTI DEVI
|
3406007WL147916
|
MALTI DEVI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-004-007/21007
(Garbudhni)
|
3406007000NRG24Z140220241910336
|
14/02/2024
|
BINITA KUJUR
|
3406007WL147915
|
BINITA KUJUR
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS BINITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-004-007/95508
(Garbudhni)
|
3406007000NRG24Z140220241910332
|
14/02/2024
|
URMILA KISPOTTA
|
3406007WL147913
|
URMILA KISPOTTA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS URMILA KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-004-009/113049
(Garbudhni)
|
3406007000NRG24Z140220241910321
|
14/02/2024
|
SUSHMA TIGGA
|
3406007WL147907
|
SUSHMA TIGGA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS SUSHMA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
13
|
Mahuadanr
|
JH-06-007-004-001/13052
(Garbudhni)
|
3406007000NRG24Z140220241910334
|
14/02/2024
|
LALIT TIRKEY
|
3406007WL147914
|
LALIT TIRKEY
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mr. LALIT TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-004-004/51681
(Garbudhni)
|
3406007000NRG24Z140220241910323
|
14/02/2024
|
SUDAMA KUMHAR
|
3406007WL147908
|
SUDAMA KUMHAR
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mr. SUDAMA KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-004-009/1022
(Garbudhni)
|
3406007000NRG24Z140220241910364
|
14/02/2024
|
WARIS ANSARI
|
3406007WL147918
|
WARIS ANSARI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mr. WARIA ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
16
|
Mahuadanr
|
JH-06-007-004-001/1671
(Garbudhni)
|
3406007000NRG24Z140220241910473
|
14/02/2024
|
Ummat Ansari
|
3406007WL147930
|
Ummat Ansari
|
00703
|
AIRP0000001
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Ummat Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Mahuadanr
|
JH-06-007-004-001/1908
(Garbudhni)
|
3406007000NRG24Z140220241910368
|
14/02/2024
|
RAHUL LOHRA
|
3406007WL147920
|
RAHUL LOHRA
|
00703
|
AIRP0000001
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Ms. RAHUL LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|