|
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-06-007-004-007/21008
(Garbudhni)
|
3406007000NRG24280120241836392
|
28/01/2024
|
NABITA EKKA
|
3406007WL141933
|
NABITA EKKA
|
00078
|
CNRB0004901
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355459605
|
|
NABITA EKKA
|
CANARA BANK(508532)
|
|
2
|
Mahuadanr
|
JH-06-007-004-007/21008
(Garbudhni)
|
3406007000NRG24280120241836393
|
28/01/2024
|
NABITA EKKA
|
3406007WL141933
|
NABITA EKKA
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355459606
|
|
NABITA EKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
Mahuadanr
|
JH-06-007-004-006/95556
(Garbudhni)
|
3406007000NRG24270120241835042
|
28/01/2024
|
PRAMOD YADAV
|
3406007WL141824
|
PRAMOD YADAV
|
00415
|
SBIN0002973
|
228
|
228
|
Rejected
|
30/03/2024
|
|
2355459598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Mahuadanr
|
JH-06-007-004-007/21006
(Garbudhni)
|
3406007000NRG24280120241836390
|
28/01/2024
|
EBRENSIYA BEK
|
3406007WL141933
|
EBRENSIYA BEK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355459595
|
|
EBRENSIYA BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Mahuadanr
|
JH-06-007-004-007/21006
(Garbudhni)
|
3406007000NRG24280120241836391
|
28/01/2024
|
EBRENSIYA BEK
|
3406007WL141933
|
EBRENSIYA BEK
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355459596
|
|
EBRENSIYA BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mahuadanr
|
JH-06-007-004-007/9904
(Garbudhni)
|
3406007000NRG24280120241836395
|
28/01/2024
|
NIROOPA PANNA
|
3406007WL141933
|
NIROOPA PANNA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355459602
|
|
MRS NIROOPA PANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-004-009/1001
(Garbudhni)
|
3406007000NRG24280120241836372
|
28/01/2024
|
TERESA KERKETTA
|
3406007WL141932
|
TERESA KERKETTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355459586
|
|
MRS TERESA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-004-009/109366
(Garbudhni)
|
3406007000NRG24270120241833790
|
28/01/2024
|
BADAS MIYA
|
3406007WL141719
|
BADAS MIYA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355459600
|
|
MR VADAS MIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-004-009/112559
(Garbudhni)
|
3406007000NRG24270120241833791
|
28/01/2024
|
POONAM DEVI
|
3406007WL141719
|
POONAM DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355459589
|
|
BRAJ KISHOR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-004-009/113114
(Garbudhni)
|
3406007000NRG24280120241836374
|
28/01/2024
|
SAMEER ANSARI
|
3406007WL141932
|
SAMEER ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355459599
|
|
MR SAMEER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-004-009/18712
(Garbudhni)
|
3406007000NRG24280120241836377
|
28/01/2024
|
AMINA BIBI
|
3406007WL141932
|
AMINA BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355459590
|
|
MR AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-004-009/18715
(Garbudhni)
|
3406007000NRG24280120241836378
|
28/01/2024
|
TASLIM ANSARI
|
3406007WL141932
|
TASLIM ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355459601
|
|
MR TASLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-004-009/49933
(Garbudhni)
|
3406007000NRG24280120241836380
|
28/01/2024
|
TARNUM ANSARI
|
3406007WL141932
|
TARNUM ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355459597
|
|
MR TARANUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-004-009/52241
(Garbudhni)
|
3406007000NRG24280120241836410
|
28/01/2024
|
SAMSHER ANSARI
|
3406007WL141935
|
SAMSHER ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355459588
|
|
MR SHAMSHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-004-009/7022
(Garbudhni)
|
3406007000NRG24280120241836411
|
28/01/2024
|
SAIRUN BIBI
|
3406007WL141935
|
SAIRUN BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355459587
|
|
MRS SAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-004-009/71423
(Garbudhni)
|
3406007000NRG24280120241836414
|
28/01/2024
|
REYAZ ANSARI
|
3406007WL141935
|
REYAZ ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355459592
|
|
MR REYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-004-009/71439
(Garbudhni)
|
3406007000NRG24280120241836402
|
28/01/2024
|
SANOWAR ANSARI
|
3406007WL141934
|
SANOWAR ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355459591
|
|
MR SANOWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-004-009/73189
(Garbudhni)
|
3406007000NRG24280120241836403
|
28/01/2024
|
KARUNA KANTI KUJUR
|
3406007WL141934
|
KARUNA KANTI KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355459593
|
|
MRS KARUNA KANTI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-004-009/9394
(Garbudhni)
|
3406007000NRG24270120241835043
|
28/01/2024
|
Amiran Bibi
|
3406007WL141824
|
Amiran Bibi
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355459604
|
|
MRS AMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-004-009/9394
(Garbudhni)
|
3406007000NRG24280120241836405
|
28/01/2024
|
Amiran Bibi
|
3406007WL141934
|
Amiran Bibi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355459603
|
|
MRS AMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
21
|
Mahuadanr
|
JH-06-007-004-009/7786
(Garbudhni)
|
3406007000NRG24280120241836404
|
28/01/2024
|
Guljan Ansari
|
3406007WL141934
|
Guljan Ansari
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355459585
|
|
Guljan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
Mahuadanr
|
JH-06-007-004-006/2078
(Garbudhni)
|
3406007000NRG24270120241834968
|
28/01/2024
|
Lalita devi
|
3406007WL141817
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355459594
|
|
MS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-004-007/21010
(Garbudhni)
|
3406007000NRG24280120241836394
|
28/01/2024
|
PRATIMA KUJUR
|
3406007WL141933
|
PRATIMA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355459579
|
|
Mrs. PRATIMA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-004-009/113052
(Garbudhni)
|
3406007000NRG24280120241836373
|
28/01/2024
|
HALEEMA BIBI
|
3406007WL141932
|
HALEEMA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355459584
|
|
Mrs. HALIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-004-009/1221
(Garbudhni)
|
3406007000NRG24280120241836420
|
28/01/2024
|
SHAHID ANSARI
|
3406007WL141936
|
SHAHID ANSARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355459583
|
|
Mr. SAHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-004-009/15001
(Garbudhni)
|
3406007000NRG24280120241836375
|
28/01/2024
|
IDRISH ANSARI
|
3406007WL141932
|
IDRISH ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355459607
|
|
Mr. IDRISH ANSAEI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-004-009/1514
(Garbudhni)
|
3406007000NRG24280120241836376
|
28/01/2024
|
RAJEYA BIBI
|
3406007WL141932
|
RAJEYA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355459608
|
|
Mrs. RAJEYA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-004-009/2124
(Garbudhni)
|
3406007000NRG24280120241836379
|
28/01/2024
|
BASIR ANSARI
|
3406007WL141932
|
BASIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355459581
|
|
Basir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Mahuadanr
|
JH-06-007-004-009/71421
(Garbudhni)
|
3406007000NRG24280120241836412
|
28/01/2024
|
RAFIQUE ANSARI
|
3406007WL141935
|
RAFIQUE ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355459580
|
|
Mr. RAFIK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-004-009/71421
(Garbudhni)
|
3406007000NRG24280120241836413
|
28/01/2024
|
SAHNAZ BIBI
|
3406007WL141935
|
SAHNAZ BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355459582
|
|
Mrs. SAHNA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|