|
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-06-007-006-002/6358
(Mahuadanr)
|
3406007000NRG24140220241909698
|
14/02/2024
|
MUSKAN NISHA
|
3406007WL147850
|
MUSKAN NISHA
|
00354
|
PUNB0141000
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619146
|
|
MUSKAN NISHA D O GAFFAR KHALIFA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-006-002/11057
(Mahuadanr)
|
3406007000NRG24140220241909666
|
14/02/2024
|
NISHA PRAVEEN
|
3406007WL147849
|
NISHA PRAVEEN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619149
|
|
MISS NISHA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-006-002/1152
(Mahuadanr)
|
3406007000NRG24140220241909692
|
14/02/2024
|
MD.SAHIMUDDIN
|
3406007WL147850
|
MD.SAHIMUDDIN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619154
|
|
MR MD SAHIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-006-002/14511
(Mahuadanr)
|
3406007000NRG24140220241909667
|
14/02/2024
|
NIKESH KUMAR
|
3406007WL147849
|
NIKESH KUMAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619150
|
|
MR NIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-006-002/18529
(Mahuadanr)
|
3406007000NRG24140220241909669
|
14/02/2024
|
SHILA KUJUR
|
3406007WL147849
|
SHILA KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619152
|
|
MISS SHILA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-006-002/27771
(Mahuadanr)
|
3406007000NRG24140220241909670
|
14/02/2024
|
MAHMUD RJA
|
3406007WL147849
|
MAHMUD RJA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619157
|
|
MR MAHMUD RAJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-006-002/45623
(Mahuadanr)
|
3406007000NRG24140220241909695
|
14/02/2024
|
abhishek kuma
|
3406007WL147850
|
abhishek kuma
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619159
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-006-002/54789
(Mahuadanr)
|
3406007000NRG24140220241909673
|
14/02/2024
|
MUNNI BIBI
|
3406007WL147849
|
MUNNI BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619153
|
|
MRS MUNNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-006-002/5639
(Mahuadanr)
|
3406007000NRG24140220241909696
|
14/02/2024
|
Noor Jahan Bibi
|
3406007WL147850
|
Noor Jahan Bibi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619151
|
|
MRS NOOR JAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-006-002/6203
(Mahuadanr)
|
3406007000NRG24140220241909697
|
14/02/2024
|
VIBHA
|
3406007WL147850
|
VIBHA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619147
|
|
Miss. VIBHA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Mahuadanr
|
JH-06-007-006-002/6514
(Mahuadanr)
|
3406007000NRG24140220241909675
|
14/02/2024
|
SUNIL ORAON
|
3406007WL147849
|
SUNIL ORAON
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619158
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-006-002/7160
(Mahuadanr)
|
3406007000NRG24140220241909676
|
14/02/2024
|
SAMIMA KHATOON
|
3406007WL147849
|
SAMIMA KHATOON
|
00415
|
SBIN0002973
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765619145
|
|
MRS SAMIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-006-002/744
(Mahuadanr)
|
3406007000NRG24140220241909699
|
14/02/2024
|
TANVIR ALAM
|
3406007WL147850
|
TANVIR ALAM
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619148
|
|
MR TANBIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-006-003/15026
(Mahuadanr)
|
3406007000NRG24140220241909701
|
14/02/2024
|
TABASUM KHATOON
|
3406007WL147850
|
TABASUM KHATOON
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619156
|
|
MRS TABASUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-006-003/1741
(Mahuadanr)
|
3406007000NRG24140220241909703
|
14/02/2024
|
khatija bibi
|
3406007WL147850
|
khatija bibi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619155
|
|
MRS KHATIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
16
|
Mahuadanr
|
JH-06-007-006-002/17003
(Mahuadanr)
|
3406007000NRG24140220241909668
|
14/02/2024
|
RIJWANA BIBI
|
3406007WL147849
|
RIJWANA BIBI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765619164
|
|
Mrs. AFIYA NAJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-006-002/286
(Mahuadanr)
|
3406007000NRG24140220241909671
|
14/02/2024
|
SONU ANSARI
|
3406007WL147849
|
SONU ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619160
|
|
Mr. SONU ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mahuadanr
|
JH-06-007-006-002/3024
(Mahuadanr)
|
3406007000NRG24140220241909672
|
14/02/2024
|
KAUSAR BIBI
|
3406007WL147849
|
KAUSAR BIBI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765619162
|
|
Mrs. KAUSAR BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Mahuadanr
|
JH-06-007-006-002/3402
(Mahuadanr)
|
3406007000NRG24140220241909693
|
14/02/2024
|
Alam Midda
|
3406007WL147850
|
Alam Midda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619163
|
|
MR ALAM MIDDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-006-002/3801
(Mahuadanr)
|
3406007000NRG24140220241909694
|
14/02/2024
|
Wasim Akhtar
|
3406007WL147850
|
Wasim Akhtar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619167
|
|
MR WASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-006-002/5579
(Mahuadanr)
|
3406007000NRG24140220241909674
|
14/02/2024
|
Nikhat khatun
|
3406007WL147849
|
Nikhat khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619169
|
|
NIKHAT KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Mahuadanr
|
JH-06-007-006-002/9189
(Mahuadanr)
|
3406007000NRG24140220241909700
|
14/02/2024
|
SAHABUDDIN ANSARI
|
3406007WL147850
|
SAHABUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765619165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Mahuadanr
|
JH-06-007-006-003/1548
(Mahuadanr)
|
3406007000NRG24140220241909702
|
14/02/2024
|
MITHAIN DEVI
|
3406007WL147850
|
MITHAIN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619161
|
|
Mrs. MITHAIN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-006-003/3737
(Mahuadanr)
|
3406007000NRG24140220241909678
|
14/02/2024
|
Nazish Hasib
|
3406007WL147849
|
Nazish Hasib
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619168
|
|
Mr. NAZISH HASIB
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
25
|
Mahuadanr
|
JH-06-007-006-002/8034
(Mahuadanr)
|
3406007000NRG24140220241909677
|
14/02/2024
|
MO NAIM KHAN
|
3406007WL147849
|
MO NAIM KHAN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619166
|
|
MR NAIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|