|
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-06-007-006-001/12113
(Mahuadanr)
|
3406007000NRG24Z150320242044196
|
15/03/2024
|
IRANI KHATUN
|
3406007WL158916
|
IRANI KHATUN
|
00415
|
SBIN0001062
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MISS NURANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-006-001/2241
(Mahuadanr)
|
3406007000NRG24Z150320242044161
|
15/03/2024
|
Ajay Kumar
|
3406007WL158914
|
Ajay Kumar
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR AJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-006-001/433
(Mahuadanr)
|
3406007000NRG24Z150320242044061
|
15/03/2024
|
SABITA DEVI
|
3406007WL158909
|
SABITA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-006-001/7925
(Mahuadanr)
|
3406007000NRG24Z150320242044198
|
15/03/2024
|
SUDHIR NAGESIA
|
3406007WL158916
|
SUDHIR NAGESIA
|
00415
|
SBIN0002973
|
135
|
135
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR SUDHIR NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-006-002/1188
(Mahuadanr)
|
3406007000NRG24Z150320242044101
|
15/03/2024
|
RABIYA BASRI
|
3406007WL158911
|
RABIYA BASRI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MS RABIYA BASRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-006-002/12345
(Mahuadanr)
|
3406007000NRG24Z150320242044102
|
15/03/2024
|
FARID ANSARI
|
3406007WL158911
|
FARID ANSARI
|
00415
|
SBIN0002973
|
108
|
108
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR FARID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-006-002/304011
(Mahuadanr)
|
3406007000NRG24Z150320242044062
|
15/03/2024
|
RINA DEVI
|
3406007WL158909
|
RINA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-006-002/545415
(Mahuadanr)
|
3406007000NRG24Z150320242044163
|
15/03/2024
|
TASHAUR HUSAIN
|
3406007WL158914
|
TASHAUR HUSAIN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MS HUSHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-006-002/6756
(Mahuadanr)
|
3406007000NRG24Z150320242044065
|
15/03/2024
|
SATISH PRASAD
|
3406007WL158909
|
SATISH PRASAD
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR SATISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-006-002/721
(Mahuadanr)
|
3406007000NRG24Z150320242044106
|
15/03/2024
|
HUSNE AARA BIBI
|
3406007WL158911
|
HUSNE AARA BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MRS HUSEN ARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-006-002/725
(Mahuadanr)
|
3406007000NRG24Z150320242044066
|
15/03/2024
|
JANANTI KHATOON
|
3406007WL158909
|
JANANTI KHATOON
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MS JANNATI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-006-002/726
(Mahuadanr)
|
3406007000NRG24Z150320242044067
|
15/03/2024
|
BARKATI KHATOON
|
3406007WL158909
|
BARKATI KHATOON
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MISS BARKATI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-006-002/727
(Mahuadanr)
|
3406007000NRG24Z150320242044068
|
15/03/2024
|
MEHAR AFROZ
|
3406007WL158909
|
MEHAR AFROZ
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MISS MEHAR AFROZ
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-006-002/7702
(Mahuadanr)
|
3406007000NRG24Z150320242044107
|
15/03/2024
|
SAIYADA KHATOON
|
3406007WL158911
|
SAIYADA KHATOON
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MS SAIYADA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-006-002/7705
(Mahuadanr)
|
3406007000NRG24Z150320242044070
|
15/03/2024
|
FIROJA BEGAM
|
3406007WL158909
|
FIROJA BEGAM
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MRS FIROJA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-006-002/808
(Mahuadanr)
|
3406007000NRG24Z150320242044108
|
15/03/2024
|
AFSANA KHATOON
|
3406007WL158911
|
AFSANA KHATOON
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MRS APSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-006-003/1991
(Mahuadanr)
|
3406007000NRG24Z150320242044166
|
15/03/2024
|
MD TAJ KHALIFA
|
3406007WL158914
|
MD TAJ KHALIFA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR MDTAJ KHALIF
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-006-003/3931
(Mahuadanr)
|
3406007000NRG24Z150320242044203
|
15/03/2024
|
KHURSHID AHMAD
|
3406007WL158916
|
KHURSHID AHMAD
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR KHURSHID AHMAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-006-004/1597
(Mahuadanr)
|
3406007000NRG24Z150320242044167
|
15/03/2024
|
SAVITRI DEVI
|
3406007WL158914
|
SAVITRI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
20
|
Mahuadanr
|
JH-06-007-006-001/986
(Mahuadanr)
|
3406007000NRG24Z150320242044199
|
15/03/2024
|
MERAJUL ANSARI
|
3406007WL158916
|
MERAJUL ANSARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. MERAJUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Mahuadanr
|
JH-06-007-006-001/12118
(Mahuadanr)
|
3406007000NRG24Z150320242044197
|
15/03/2024
|
KYUM ANSARI
|
3406007WL158916
|
KYUM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. KAYUM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Mahuadanr
|
JH-06-007-006-001/2358
(Mahuadanr)
|
3406007000NRG24Z150320242044162
|
15/03/2024
|
Anima Bunkar
|
3406007WL158914
|
Anima Bunkar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
ANIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Mahuadanr
|
JH-06-007-006-001/996
(Mahuadanr)
|
3406007000NRG24Z150320242044099
|
15/03/2024
|
FULCHAND YADAV
|
3406007WL158911
|
FULCHAND YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. FULGHAND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-006-001/997
(Mahuadanr)
|
3406007000NRG24Z150320242044100
|
15/03/2024
|
GAYANTI DEVI
|
3406007WL158911
|
GAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mrs. GYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-006-002/12119
(Mahuadanr)
|
3406007000NRG24Z150320242044200
|
15/03/2024
|
VICKY KHAN
|
3406007WL158916
|
VICKY KHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR BIKI KHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-006-002/13117
(Mahuadanr)
|
3406007000NRG24Z150320242044103
|
15/03/2024
|
DILIP LAKDA
|
3406007WL158911
|
DILIP LAKDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. DILDIP LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-006-002/2755
(Mahuadanr)
|
3406007000NRG24Z150320242044104
|
15/03/2024
|
MO RIJWI
|
3406007WL158911
|
MO RIJWI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. MD RIZVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-006-002/4001
(Mahuadanr)
|
3406007000NRG24Z150320242044063
|
15/03/2024
|
JAYANTI GIDH
|
3406007WL158909
|
JAYANTI GIDH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Miss. JAYMANTI GIDH
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mahuadanr
|
JH-06-007-006-002/545414
(Mahuadanr)
|
3406007000NRG24Z150320242044105
|
15/03/2024
|
HAMIDA KHATUN
|
3406007WL158911
|
HAMIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mrs. HAMIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-006-002/5693
(Mahuadanr)
|
3406007000NRG24Z150320242044064
|
15/03/2024
|
TIFAN ORAON
|
3406007WL158909
|
TIFAN ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. TIFNA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Mahuadanr
|
JH-06-007-006-002/5697
(Mahuadanr)
|
3406007000NRG24Z150320242044164
|
15/03/2024
|
PHALO OROAN
|
3406007WL158914
|
PHALO OROAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mrs. FALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-006-002/6688
(Mahuadanr)
|
3406007000NRG24Z150320242044165
|
15/03/2024
|
JINNAT PARWEEN
|
3406007WL158914
|
JINNAT PARWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
JINNAT PARWEEN
|
INDUSIND BANK(607189)
|
|
33
|
Mahuadanr
|
JH-06-007-006-002/730
(Mahuadanr)
|
3406007000NRG24Z150320242044069
|
15/03/2024
|
MD HASNAYN RAJA
|
3406007WL158909
|
MD HASNAYN RAJA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. HASNAIN RJA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-006-002/7706
(Mahuadanr)
|
3406007000NRG24Z150320242044201
|
15/03/2024
|
MINNAT MUSKAAN
|
3406007WL158916
|
MINNAT MUSKAAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Ms. MINNAT MUSKAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mahuadanr
|
JH-06-007-006-003/113648
(Mahuadanr)
|
3406007000NRG24Z150320242044202
|
15/03/2024
|
ISTEYAK AHMAD
|
3406007WL158916
|
ISTEYAK AHMAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. ISTEYAK AHMAD S/O SERAJUDDIN AHMAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Mahuadanr
|
JH-06-007-006-003/397
(Mahuadanr)
|
3406007000NRG24Z150320242044204
|
15/03/2024
|
SAFIK AHAMAD
|
3406007WL158916
|
SAFIK AHAMAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. SAFIK AHMAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Mahuadanr
|
JH-06-007-006-004/545410
(Mahuadanr)
|
3406007000NRG24Z150320242044168
|
15/03/2024
|
SANICHARWA BARAIK
|
3406007WL158914
|
SANICHARWA BARAIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. SANICHARAN BARIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5913
|
5913
|
|
|
|
|
|
|
|