|
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-06-007-001-004/10115
(Aksi)
|
3406007000NRG24260920231274394
|
26/09/2023
|
SILBINIYA BARA
|
3406007WL095947
|
SILBINIYA BARA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158994
|
|
MRS SILBINIYA BARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-001-004/10117
(Aksi)
|
3406007000NRG24260920231274395
|
26/09/2023
|
MIKHAIL TOPPO
|
3406007WL095947
|
MIKHAIL TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158989
|
|
MR MIKHAIL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-001-004/2248
(Aksi)
|
3406007000NRG24260920231274396
|
26/09/2023
|
JHALO BARA
|
3406007WL095947
|
JHALO BARA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7378158985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Mahuadanr
|
JH-06-007-001-004/2304
(Aksi)
|
3406007000NRG24260920231274401
|
26/09/2023
|
Alvertha kujur
|
3406007WL095948
|
Alvertha kujur
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158997
|
|
MRS ALVERTHA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-001-008/1001
(Aksi)
|
3406007000NRG24260920231274418
|
26/09/2023
|
SUNITA DEVI
|
3406007WL095950
|
SUNITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158996
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-001-008/113778
(Aksi)
|
3406007000NRG24260920231274407
|
26/09/2023
|
KAMLESH NAGESIYA
|
3406007WL095949
|
KAMLESH NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158987
|
|
KAMLESH NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-001-008/113789
(Aksi)
|
3406007000NRG24260920231274408
|
26/09/2023
|
KHARIDAN NAGESIYA
|
3406007WL095949
|
KHARIDAN NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158986
|
|
MR KHARIDAN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-001-008/1252
(Aksi)
|
3406007000NRG24260920231274419
|
26/09/2023
|
SURESH KISAN
|
3406007WL095950
|
SURESH KISAN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158990
|
|
MR SURESH KISAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-001-008/514
(Aksi)
|
3406007000NRG24260920231274420
|
26/09/2023
|
PRAMOD NAGESIYA
|
3406007WL095950
|
PRAMOD NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158991
|
|
MRS PRAMOD NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-001-008/524
(Aksi)
|
3406007000NRG24260920231274421
|
26/09/2023
|
FULKUMARI DEVI
|
3406007WL095950
|
FULKUMARI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158992
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
Mahuadanr
|
JH-06-007-001-008/1002
(Aksi)
|
3406007000NRG24260920231274406
|
26/09/2023
|
SANJAY NAGESIA
|
3406007WL095949
|
SANJAY NAGESIA
|
00415
|
SBIN0003760
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158995
|
|
MR SANJAY NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-001-008/534
(Aksi)
|
3406007000NRG24260920231274411
|
26/09/2023
|
Mohan Nagesiya
|
3406007WL095949
|
Mohan Nagesiya
|
00415
|
SBIN0003760
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158993
|
|
MR MOHAN NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
Mahuadanr
|
JH-06-007-001-004/62254
(Aksi)
|
3406007000NRG24260920231274402
|
26/09/2023
|
SUKHNA TOPPO
|
3406007WL095948
|
SUKHNA TOPPO
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158988
|
|
MR SUKHNA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-001-004/1782
(Aksi)
|
3406007000NRG24260920231274400
|
26/09/2023
|
Anish Xalxo
|
3406007WL095948
|
Anish Xalxo
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158998
|
|
Mr. ANISH XALXO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|