|
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)
|
3406007000NRG24211220231675608
|
21/12/2023
|
MUSKAN NISHA
|
3406007WL128384
|
MUSKAN NISHA
|
00354
|
PUNB0141000
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735534534
|
|
MUSKAN NISHA D O GAFFAR KHALIFA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-006-002/11054
(Mahuadanr)
|
3406007000NRG24211220231675597
|
21/12/2023
|
AMIN KHALIFA
|
3406007WL128383
|
AMIN KHALIFA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735534545
|
|
Mr. AMIN KHALIFA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Mahuadanr
|
JH-06-007-006-002/11057
(Mahuadanr)
|
3406007000NRG24211220231675545
|
21/12/2023
|
NISHA PRAVEEN
|
3406007WL128379
|
NISHA PRAVEEN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735534538
|
|
MISS NISHA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-006-002/1151
(Mahuadanr)
|
3406007000NRG24211220231675598
|
21/12/2023
|
SANJUL BIBI
|
3406007WL128383
|
SANJUL BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735534543
|
|
MRS SANJUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-006-002/18002
(Mahuadanr)
|
3406007000NRG24211220231675546
|
21/12/2023
|
MANJU DEVI
|
3406007WL128379
|
MANJU DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735534544
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-006-002/18529
(Mahuadanr)
|
3406007000NRG24211220231675557
|
21/12/2023
|
SHILA KUJUR
|
3406007WL128380
|
SHILA KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735534541
|
|
MISS SHILA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-006-002/3952
(Mahuadanr)
|
3406007000NRG24211220231675548
|
21/12/2023
|
Karimaa Fatma
|
3406007WL128379
|
Karimaa Fatma
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735534549
|
|
KARIMA FATHEMA
|
CANARA BANK(508532)
|
|
8
|
Mahuadanr
|
JH-06-007-006-002/5639
(Mahuadanr)
|
3406007000NRG24211220231675549
|
21/12/2023
|
Noor Jahan Bibi
|
3406007WL128379
|
Noor Jahan Bibi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735534540
|
|
MRS NOOR JAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-006-002/631600
(Mahuadanr)
|
3406007000NRG24211220231675600
|
21/12/2023
|
SABIR ANSARI
|
3406007WL128383
|
SABIR ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735534535
|
|
MR SHABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-006-002/744
(Mahuadanr)
|
3406007000NRG24211220231675601
|
21/12/2023
|
TANVIR ALAM
|
3406007WL128383
|
TANVIR ALAM
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735534536
|
|
MR TANBIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-006-002/8244
(Mahuadanr)
|
3406007000NRG24211220231675560
|
21/12/2023
|
Abu Sufiyan
|
3406007WL128380
|
Abu Sufiyan
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735534542
|
|
MR ABU SUFIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-006-002/969
(Mahuadanr)
|
3406007000NRG24211220231675550
|
21/12/2023
|
ASHGAR ALI
|
3406007WL128379
|
ASHGAR ALI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735534547
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-006-003/15026
(Mahuadanr)
|
3406007000NRG24211220231675567
|
21/12/2023
|
TABASUM KHATOON
|
3406007WL128381
|
TABASUM KHATOON
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735534548
|
|
MRS TABASUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-006-003/1546
(Mahuadanr)
|
3406007000NRG24211220231675568
|
21/12/2023
|
BABLI DEVI
|
3406007WL128381
|
BABLI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735534537
|
|
MRS BABLI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-006-003/1741
(Mahuadanr)
|
3406007000NRG24211220231675570
|
21/12/2023
|
khatija bibi
|
3406007WL128381
|
khatija bibi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735534546
|
|
MRS KHATIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-006-003/3855
(Mahuadanr)
|
3406007000NRG24211220231675561
|
21/12/2023
|
KAJAL KUMARI
|
3406007WL128380
|
KAJAL KUMARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735534539
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
17
|
Mahuadanr
|
JH-06-007-006-002/3023
(Mahuadanr)
|
3406007000NRG24211220231675558
|
21/12/2023
|
SABIHA FATMA
|
3406007WL128380
|
SABIHA FATMA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735534553
|
|
Mrs. SABIHA FATMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mahuadanr
|
JH-06-007-006-002/3024
(Mahuadanr)
|
3406007000NRG24211220231675599
|
21/12/2023
|
KAUSAR BIBI
|
3406007WL128383
|
KAUSAR BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735534552
|
|
Mrs. KAUSAR BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Mahuadanr
|
JH-06-007-006-002/3801
(Mahuadanr)
|
3406007000NRG24211220231675547
|
21/12/2023
|
Wasim Akhtar
|
3406007WL128379
|
Wasim Akhtar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735534554
|
|
MR WASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-006-002/5579
(Mahuadanr)
|
3406007000NRG24211220231675607
|
21/12/2023
|
Nikhat khatun
|
3406007WL128384
|
Nikhat khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735534557
|
|
NIKHAT KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Mahuadanr
|
JH-06-007-006-002/5625
(Mahuadanr)
|
3406007000NRG24211220231675559
|
21/12/2023
|
Muskan Khatun
|
3406007WL128380
|
Muskan Khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735534556
|
|
Miss. MUSKAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Mahuadanr
|
JH-06-007-006-003/1548
(Mahuadanr)
|
3406007000NRG24211220231675569
|
21/12/2023
|
MITHAIN DEVI
|
3406007WL128381
|
MITHAIN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735534551
|
|
Mrs. MITHAIN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-006-003/3737
(Mahuadanr)
|
3406007000NRG24211220231675571
|
21/12/2023
|
Nazish Hasib
|
3406007WL128381
|
Nazish Hasib
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735534555
|
|
Mr. NAZISH HASIB
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
24
|
Mahuadanr
|
JH-06-007-006-002/8034
(Mahuadanr)
|
3406007000NRG24211220231675610
|
21/12/2023
|
MO NAIM KHAN
|
3406007WL128384
|
MO NAIM KHAN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735534550
|
|
MR NAIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|