|
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-06-007-014-001/16001
(Amwatoli)
|
3406007000NRG24260420230120264
|
26/04/2023
|
EJAJ ALAM
|
3406007WL009332
|
EJAJ ALAM
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535855614
|
|
MR EJAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-014-001/1988
(Amwatoli)
|
3406007000NRG24260420230120251
|
26/04/2023
|
Bimla Kujur
|
3406007WL009331
|
Bimla Kujur
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535855608
|
|
MISS BIMLA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-014-001/1988
(Amwatoli)
|
3406007000NRG24260420230120250
|
26/04/2023
|
Vijay Prakash Ekka
|
3406007WL009331
|
Vijay Prakash Ekka
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535855607
|
|
MR VIJAY PRAKASH EKKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-014-002/1047
(Amwatoli)
|
3406007000NRG24260420230120238
|
26/04/2023
|
JITMUNI NAGESIA
|
3406007WL009330
|
JITMUNI NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535855619
|
|
MS JITMUNI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-014-002/1201
(Amwatoli)
|
3406007000NRG24260420230120239
|
26/04/2023
|
SUNIL NAGESIYA
|
3406007WL009330
|
SUNIL NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535855620
|
|
MR SUNIL NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-014-002/1981
(Amwatoli)
|
3406007000NRG24260420230120253
|
26/04/2023
|
Roshan Gidh
|
3406007WL009331
|
Roshan Gidh
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535855605
|
|
ROSHAN GIDH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Mahuadanr
|
JH-06-007-014-002/1981
(Amwatoli)
|
3406007000NRG24260420230120252
|
26/04/2023
|
Vikrant minj
|
3406007WL009331
|
Vikrant minj
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535855610
|
|
MR VIKRANT MINJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-014-002/2059
(Amwatoli)
|
3406007000NRG24260420230120228
|
26/04/2023
|
LOCHAN NAGESIA
|
3406007WL009329
|
LOCHAN NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535855622
|
|
MR LOCHAN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-014-002/3312
(Amwatoli)
|
3406007000NRG24260420230120231
|
26/04/2023
|
ANUP BENG
|
3406007WL009329
|
ANUP BENG
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535855613
|
|
MR ANUP BENG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-014-002/3313
(Amwatoli)
|
3406007000NRG24260420230120232
|
26/04/2023
|
TEJU MUNDA
|
3406007WL009329
|
TEJU MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535855606
|
|
TEJU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-014-002/464
(Amwatoli)
|
3406007000NRG24260420230120240
|
26/04/2023
|
BINITA NAGESIYA
|
3406007WL009330
|
BINITA NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535855618
|
|
MISS BINITA NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-014-002/51902
(Amwatoli)
|
3406007000NRG24260420230120265
|
26/04/2023
|
SHAHID AHMAD
|
3406007WL009332
|
SHAHID AHMAD
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535855617
|
|
MR SHAHID AHMAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-014-002/51903
(Amwatoli)
|
3406007000NRG24260420230120266
|
26/04/2023
|
REHAN AHMAD
|
3406007WL009332
|
REHAN AHMAD
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535855621
|
|
MR REHAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-014-002/95194
(Amwatoli)
|
3406007000NRG24260420230120243
|
26/04/2023
|
ASMANIYA DEVI
|
3406007WL009330
|
ASMANIYA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535855612
|
|
Mrs. ASMANIA . NAGESIA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Mahuadanr
|
JH-06-007-014-002/95194
(Amwatoli)
|
3406007000NRG24260420230120241
|
26/04/2023
|
RAGHUVA NAGESIYA
|
3406007WL009330
|
RAGHUVA NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535855611
|
|
MR RAGHUWA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-014-003/143588
(Amwatoli)
|
3406007000NRG24260420230120256
|
26/04/2023
|
KALPANA GIDH
|
3406007WL009331
|
KALPANA GIDH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535855616
|
|
MISS KALPNA GIDH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-014-003/143588
(Amwatoli)
|
3406007000NRG24260420230120254
|
26/04/2023
|
KIRAN GIDH
|
3406007WL009331
|
KIRAN GIDH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535855615
|
|
MRS KIRAN GIDH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-014-003/143588
(Amwatoli)
|
3406007000NRG24260420230120255
|
26/04/2023
|
KRISHMA GIDH
|
3406007WL009331
|
KRISHMA GIDH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535855609
|
|
MS KARISHMA GIDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|