|
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-06-007-004-001/25026
(Garbudhni)
|
3406007000NRG24Z170720230724601
|
17/07/2023
|
ROSHNI TIGGA
|
3406007WL057516
|
ROSHNI TIGGA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MS ROSHNI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-004-001/71321
(Garbudhni)
|
3406007000NRG24Z170720230724602
|
17/07/2023
|
FULMANI BEC
|
3406007WL057516
|
FULMANI BEC
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MRS FULMANI BECK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-004-001/732103
(Garbudhni)
|
3406007000NRG24Z170720230724561
|
17/07/2023
|
PANKAJ SONI
|
3406007WL057514
|
PANKAJ SONI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MR PANKAJ KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-004-005/12075
(Garbudhni)
|
3406007000NRG24Z170720230724603
|
17/07/2023
|
NUREN BIBI
|
3406007WL057516
|
NUREN BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MRS NUREN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-004-005/13059
(Garbudhni)
|
3406007000NRG24Z170720230724605
|
17/07/2023
|
Neha Devi
|
3406007WL057516
|
Neha Devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-004-005/13060
(Garbudhni)
|
3406007000NRG24Z170720230724563
|
17/07/2023
|
Md Azad Ansari
|
3406007WL057514
|
Md Azad Ansari
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MR MD AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-004-005/1426
(Garbudhni)
|
3406007000NRG24Z170720230724565
|
17/07/2023
|
MOSAFIR ANSARI
|
3406007WL057514
|
MOSAFIR ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MR MD MOSAFIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-004-005/1428
(Garbudhni)
|
3406007000NRG24Z170720230724606
|
17/07/2023
|
SHAHNAWAJ ANSARI
|
3406007WL057516
|
SHAHNAWAJ ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MR SAHNAWAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-004-005/94787
(Garbudhni)
|
3406007000NRG24Z170720230724610
|
17/07/2023
|
RASIDA KHATOON
|
3406007WL057516
|
RASIDA KHATOON
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
Mahuadanr
|
JH-06-007-004-001/13044
(Garbudhni)
|
3406007000NRG24Z170720230724560
|
17/07/2023
|
RASINA BIBI
|
3406007WL057514
|
RASINA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Mrs. RASINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-004-005/11078
(Garbudhni)
|
3406007000NRG24Z170720230724562
|
17/07/2023
|
SURENDRA MUNDA
|
3406007WL057514
|
SURENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Mr. SURENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-004-005/13022
(Garbudhni)
|
3406007000NRG24Z170720230724604
|
17/07/2023
|
SHIVRATI DEVI
|
3406007WL057516
|
SHIVRATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Ms. SHIVRATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-004-005/140025
(Garbudhni)
|
3406007000NRG24Z170720230724564
|
17/07/2023
|
PITER MUNDA
|
3406007WL057514
|
PITER MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Mr. PITAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-004-005/2019
(Garbudhni)
|
3406007000NRG24Z170720230724607
|
17/07/2023
|
RAHAMAN ANSARI
|
3406007WL057516
|
RAHAMAN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Mr. RAHAMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-004-005/5053
(Garbudhni)
|
3406007000NRG24Z170720230724609
|
17/07/2023
|
ARVEEND MUNDA
|
3406007WL057516
|
ARVEEND MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Mr. ARVIND MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-004-005/5063
(Garbudhni)
|
3406007000NRG24Z170720230724566
|
17/07/2023
|
JATU MUNDA
|
3406007WL057514
|
JATU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Mr. JATU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-004-005/5067
(Garbudhni)
|
3406007000NRG24Z170720230724567
|
17/07/2023
|
SUHEL ANSARI
|
3406007WL057514
|
SUHEL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MR SUHEL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|