|
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-06-007-008-002/13952012
(Parhatoli)
|
3406007000NRG24200620230545288
|
20/06/2023
|
ANJUM SABA
|
3406007WL046146
|
ANJUM SABA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537050
|
|
MISS ANJUM SABBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-008-002/13952013
(Parhatoli)
|
3406007000NRG24200620230545289
|
20/06/2023
|
TARANUM NAJ
|
3406007WL046146
|
TARANUM NAJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537051
|
|
MISS TARNNUM NAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-008-002/1395214
(Parhatoli)
|
3406007000NRG24200620230545296
|
20/06/2023
|
MD ABUTALLAH
|
3406007WL046146
|
MD ABUTALLAH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537052
|
|
MR MD ABBU TALHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-008-002/139522
(Parhatoli)
|
3406007000NRG24200620230545297
|
20/06/2023
|
Sangita Devi
|
3406007WL046146
|
Sangita Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537055
|
|
MRS SANGEEA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-008-002/3052
(Parhatoli)
|
3406007000NRG24200620230545299
|
20/06/2023
|
PENI DEVI
|
3406007WL046146
|
PENI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537056
|
|
MRS PENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-008-002/441275
(Parhatoli)
|
3406007000NRG24200620230545302
|
20/06/2023
|
AMNA BIBI
|
3406007WL046146
|
AMNA BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537054
|
|
MRS AMNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-008-005/792
(Parhatoli)
|
3406007000NRG24200620230545325
|
20/06/2023
|
SUSANTI KUMARI
|
3406007WL046147
|
SUSANTI KUMARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537049
|
|
MS SUSHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-008-005/9098
(Parhatoli)
|
3406007000NRG24200620230545326
|
20/06/2023
|
MANITA DEVI
|
3406007WL046147
|
MANITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537057
|
|
MANITA KUMARI C/O RAMBRIX YADAV
|
BANK OF INDIA(508505)
|
|
9
|
Mahuadanr
|
JH-06-007-008-005/950210
(Parhatoli)
|
3406007000NRG24200620230545327
|
20/06/2023
|
durga yadav
|
3406007WL046147
|
durga yadav
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537053
|
|
MR DURAGA YADV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
Mahuadanr
|
JH-06-007-008-002/1392017
(Parhatoli)
|
3406007000NRG24200620230545286
|
20/06/2023
|
ISRAT BIBI
|
3406007WL046146
|
ISRAT BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537060
|
|
ESRAT BIBI
|
INDUSIND BANK(607189)
|
|
11
|
Mahuadanr
|
JH-06-007-008-002/1392017
(Parhatoli)
|
3406007000NRG24200620230545287
|
20/06/2023
|
REHAN RAJA
|
3406007WL046146
|
REHAN RAJA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537061
|
|
Mr. REHAN RAZA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-008-002/1395204
(Parhatoli)
|
3406007000NRG24200620230545293
|
20/06/2023
|
CHANDNI BIBI
|
3406007WL046146
|
CHANDNI BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537063
|
|
Miss. CHANDNI BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-008-002/1395204
(Parhatoli)
|
3406007000NRG24200620230545292
|
20/06/2023
|
SAJID ANSARI
|
3406007WL046146
|
SAJID ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537059
|
|
MD SAJID MIYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Mahuadanr
|
JH-06-007-008-002/5353
(Parhatoli)
|
3406007000NRG24200620230545303
|
20/06/2023
|
SAKHAWAT HUSSAIN
|
3406007WL046146
|
SAKHAWAT HUSSAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537062
|
|
Mr. SAKHAWAT HUSHAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
Mahuadanr
|
JH-06-007-008-002/203030
(Parhatoli)
|
3406007000NRG24200620230545298
|
20/06/2023
|
MD. NURUL HAQUE MIYAN
|
3406007WL046146
|
MD. NURUL HAQUE MIYAN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537058
|
|
Md Nurul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|