|
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)
|
3406007000NRG24Z240120241821550
|
24/01/2024
|
MUSKAN NISHA
|
3406007WL140672
|
MUSKAN NISHA
|
00354
|
PUNB0141000
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MUSKAN NISHA D O GAFFAR KHALIFA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-006-002/11057
(Mahuadanr)
|
3406007000NRG24Z240120241821545
|
24/01/2024
|
NISHA PRAVEEN
|
3406007WL140672
|
NISHA PRAVEEN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MISS NISHA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-006-002/1151
(Mahuadanr)
|
3406007000NRG24Z240120241821521
|
24/01/2024
|
SANJUL BIBI
|
3406007WL140671
|
SANJUL BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS SANJUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-006-002/1152
(Mahuadanr)
|
3406007000NRG24Z240120241821546
|
24/01/2024
|
MD.SAHIMUDDIN
|
3406007WL140672
|
MD.SAHIMUDDIN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR MD SAHIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-006-002/18002
(Mahuadanr)
|
3406007000NRG24Z240120241821522
|
24/01/2024
|
MANJU DEVI
|
3406007WL140671
|
MANJU DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-006-002/27771
(Mahuadanr)
|
3406007000NRG24Z240120241821547
|
24/01/2024
|
MAHMUD RJA
|
3406007WL140672
|
MAHMUD RJA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR MAHMUD RAJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-006-002/45623
(Mahuadanr)
|
3406007000NRG24Z240120241821524
|
24/01/2024
|
abhishek kuma
|
3406007WL140671
|
abhishek kuma
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-006-002/5639
(Mahuadanr)
|
3406007000NRG24Z240120241821525
|
24/01/2024
|
Noor Jahan Bibi
|
3406007WL140671
|
Noor Jahan Bibi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS NOOR JAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-006-002/6203
(Mahuadanr)
|
3406007000NRG24Z240120241821526
|
24/01/2024
|
VIBHA
|
3406007WL140671
|
VIBHA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Miss. VIBHA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Mahuadanr
|
JH-06-007-006-002/6514
(Mahuadanr)
|
3406007000NRG24Z240120241821551
|
24/01/2024
|
SUNIL ORAON
|
3406007WL140672
|
SUNIL ORAON
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-006-002/7160
(Mahuadanr)
|
3406007000NRG24Z240120241821552
|
24/01/2024
|
SAMIMA KHATOON
|
3406007WL140672
|
SAMIMA KHATOON
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS SAMIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-006-002/744
(Mahuadanr)
|
3406007000NRG24Z240120241821553
|
24/01/2024
|
TANVIR ALAM
|
3406007WL140672
|
TANVIR ALAM
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR TANBIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-006-002/75068
(Mahuadanr)
|
3406007000NRG24Z240120241821554
|
24/01/2024
|
IMTIYAZ AHMAD
|
3406007WL140672
|
IMTIYAZ AHMAD
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR IMTIYAJ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-006-003/15026
(Mahuadanr)
|
3406007000NRG24Z240120241821528
|
24/01/2024
|
TABASUM KHATOON
|
3406007WL140671
|
TABASUM KHATOON
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS TABASUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-006-003/1546
(Mahuadanr)
|
3406007000NRG24Z240120241821529
|
24/01/2024
|
BABLI DEVI
|
3406007WL140671
|
BABLI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS BABLI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-006-003/1741
(Mahuadanr)
|
3406007000NRG24Z240120241821531
|
24/01/2024
|
khatija bibi
|
3406007WL140671
|
khatija bibi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS KHATIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
17
|
Mahuadanr
|
JH-06-007-006-002/3024
(Mahuadanr)
|
3406007000NRG24Z240120241821548
|
24/01/2024
|
KAUSAR BIBI
|
3406007WL140672
|
KAUSAR BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mrs. KAUSAR BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mahuadanr
|
JH-06-007-006-002/3801
(Mahuadanr)
|
3406007000NRG24Z240120241821523
|
24/01/2024
|
Wasim Akhtar
|
3406007WL140671
|
Wasim Akhtar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR WASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-006-002/5579
(Mahuadanr)
|
3406007000NRG24Z240120241821549
|
24/01/2024
|
Nikhat khatun
|
3406007WL140672
|
Nikhat khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
NIKHAT KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Mahuadanr
|
JH-06-007-006-002/8268
(Mahuadanr)
|
3406007000NRG24Z240120241821556
|
24/01/2024
|
NAJNI BIBI
|
3406007WL140672
|
NAJNI BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
NAJNI KHATOON
|
INDUSIND BANK(607189)
|
|
21
|
Mahuadanr
|
JH-06-007-006-002/9189
(Mahuadanr)
|
3406007000NRG24Z240120241821527
|
24/01/2024
|
Shahabuddin Ansari
|
3406007WL140671
|
Shahabuddin Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
09/02/2024
|
|
S21027603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Mahuadanr
|
JH-06-007-006-003/1548
(Mahuadanr)
|
3406007000NRG24Z240120241821530
|
24/01/2024
|
MITHAIN DEVI
|
3406007WL140671
|
MITHAIN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mrs. MITHAIN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-006-003/3737
(Mahuadanr)
|
3406007000NRG24Z240120241821532
|
24/01/2024
|
Nazish Hasib
|
3406007WL140671
|
Nazish Hasib
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mr. NAZISH HASIB
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
24
|
Mahuadanr
|
JH-06-007-006-002/8034
(Mahuadanr)
|
3406007000NRG24Z240120241821555
|
24/01/2024
|
MO NAIM KHAN
|
3406007WL140672
|
MO NAIM KHAN
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR NAIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|