|
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-06-007-004-001/13025
(Garbudhni)
|
3406007004NRG24230720230777927
|
24/07/2023
|
ANAMIKA KISPOTTA
|
3406007004WL061415
|
ANAMIKA KISPOTTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955601245
|
|
MRS ANAMIKA KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-004-004/94992
(Garbudhni)
|
3406007004NRG24230720230777940
|
24/07/2023
|
SULEMAN KUJUR
|
3406007004WL061420
|
SULEMAN KUJUR
|
00415
|
SBIN0002973
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955601257
|
|
MR SULEMAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-004-004/94998
(Garbudhni)
|
3406007004NRG24230720230777928
|
24/07/2023
|
SAKIM ANSARI
|
3406007004WL061415
|
SAKIM ANSARI
|
00415
|
SBIN0002973
|
912
|
912
|
Processed
|
29/07/2023
|
|
3955601255
|
|
SAKIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mahuadanr
|
JH-06-007-004-007/12032
(Garbudhni)
|
3406007004NRG24240720230781750
|
24/07/2023
|
KANCHAN KUMARI
|
3406007004WL061635
|
KANCHAN KUMARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955601258
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-004-008/109146
(Garbudhni)
|
3406007004NRG24230720230777932
|
24/07/2023
|
KORNELIYUS TIRKI
|
3406007004WL061417
|
KORNELIYUS TIRKI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955601248
|
|
MR KORNELIUS TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-004-008/109149
(Garbudhni)
|
3406007004NRG24230720230777936
|
24/07/2023
|
ANUP NAGESIYA
|
3406007004WL061418
|
ANUP NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955601246
|
|
ANOOP KUMAR NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-004-008/1212
(Garbudhni)
|
3406007004NRG24230720230777938
|
24/07/2023
|
ABHA NUTAN XALXO
|
3406007004WL061419
|
ABHA NUTAN XALXO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955601252
|
|
ABHA NUTAN XALXO
|
CANARA BANK(508532)
|
|
8
|
Mahuadanr
|
JH-06-007-004-009/1037
(Garbudhni)
|
3406007004NRG24240720230781733
|
24/07/2023
|
AFROJ ANSARI
|
3406007004WL061634
|
AFROJ ANSARI
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955601244
|
|
Afroj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Mahuadanr
|
JH-06-007-004-009/109364
(Garbudhni)
|
3406007004NRG24240720230781734
|
24/07/2023
|
HERMON KHALKO
|
3406007004WL061634
|
HERMON KHALKO
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955601253
|
|
MR HERMON XALXO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-004-009/113097
(Garbudhni)
|
3406007004NRG24240720230781735
|
24/07/2023
|
MOBARAK ANSARI
|
3406007004WL061634
|
MOBARAK ANSARI
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955601247
|
|
MR MUVARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-004-009/14187
(Garbudhni)
|
3406007004NRG24240720230781736
|
24/07/2023
|
PRABHAT MOHAN TIGGA
|
3406007004WL061634
|
PRABHAT MOHAN TIGGA
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955601250
|
|
MR PRABHAT MANOJ TIGGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-004-009/2205
(Garbudhni)
|
3406007004NRG24230720230777933
|
24/07/2023
|
SUDAMA DEVI
|
3406007004WL061417
|
SUDAMA DEVI
|
00415
|
SBIN0002973
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955601251
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-004-009/2429
(Garbudhni)
|
3406007004NRG24240720230781738
|
24/07/2023
|
Emtiyaj Ansari
|
3406007004WL061634
|
Emtiyaj Ansari
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955601254
|
|
MR EMTIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
14
|
Mahuadanr
|
JH-06-007-004-002/1412
(Garbudhni)
|
3406007004NRG24240720230781732
|
24/07/2023
|
NIRMALA LAKRA
|
3406007004WL061634
|
NIRMALA LAKRA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955601261
|
|
Mrs. NIRMALA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-004-008/109101
(Garbudhni)
|
3406007004NRG24230720230777931
|
24/07/2023
|
BOOKA NAGESIYA
|
3406007004WL061416
|
BOOKA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1530
|
1530
|
Processed
|
28/07/2023
|
|
3955601249
|
|
Mr. BOKA KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-004-008/109177
(Garbudhni)
|
3406007004NRG24230720230777941
|
24/07/2023
|
SOMA NAGESIYA
|
3406007004WL061420
|
SOMA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955601259
|
|
Mr. SOMA KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-004-009/1516
(Garbudhni)
|
3406007004NRG24240720230781737
|
24/07/2023
|
HASBUNIYA BIBI
|
3406007004WL061634
|
HASBUNIYA BIBI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955601260
|
|
Mr. HASBUNIYA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mahuadanr
|
JH-06-007-004-009/4060
(Garbudhni)
|
3406007004NRG24240720230781740
|
24/07/2023
|
Egnasiyus Kerketta
|
3406007004WL061634
|
Egnasiyus Kerketta
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955601256
|
|
MR EGNASIYUS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21594
|
21594
|
|
|
|
|
|
|
|