|
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-06-007-008-002/113226
(Parhatoli)
|
3406007000NRG24180520230272217
|
18/05/2023
|
AJMERUN BIBI
|
3406007WL023043
|
AJMERUN BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821000735
|
|
MRS AJMIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-008-002/17043
(Parhatoli)
|
3406007000NRG24180520230272218
|
18/05/2023
|
MOHAN LOHRA
|
3406007WL023043
|
MOHAN LOHRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821000739
|
|
Mohan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Mahuadanr
|
JH-06-007-008-002/17045
(Parhatoli)
|
3406007000NRG24180520230272219
|
18/05/2023
|
GUJA KISAN
|
3406007WL023043
|
GUJA KISAN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821000740
|
|
MR GUJA KISAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-008-002/57
(Parhatoli)
|
3406007000NRG24180520230272220
|
18/05/2023
|
KASIS PRAVEEN
|
3406007WL023043
|
KASIS PRAVEEN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821000743
|
|
MISS KASIS PARVIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-008-003/112792
(Parhatoli)
|
3406007000NRG24180520230272221
|
18/05/2023
|
TARA MINJ
|
3406007WL023043
|
TARA MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821000742
|
|
MRS TARA MINJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-008-003/3095
(Parhatoli)
|
3406007000NRG24180520230272222
|
18/05/2023
|
CHALENDRA KUMAR
|
3406007WL023043
|
CHALENDRA KUMAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821000737
|
|
MR CHLENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-008-003/331
(Parhatoli)
|
3406007000NRG24180520230272223
|
18/05/2023
|
SUMAN DEVI
|
3406007WL023043
|
SUMAN DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821000744
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-008-003/5399
(Parhatoli)
|
3406007000NRG24180520230272226
|
18/05/2023
|
SWEETI KUMARI
|
3406007WL023043
|
SWEETI KUMARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821000736
|
|
MISS SWITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-008-003/60
(Parhatoli)
|
3406007000NRG24180520230272227
|
18/05/2023
|
NIRALA DEVI
|
3406007WL023043
|
NIRALA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821000738
|
|
MR NIRALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-008-006/1122
(Parhatoli)
|
3406007000NRG24180520230272570
|
18/05/2023
|
PRABHU DAS KUJUR
|
3406007WL023089
|
PRABHU DAS KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821000763
|
|
PRABHUDAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-008-006/1122
(Parhatoli)
|
3406007000NRG24180520230270676
|
18/05/2023
|
PRABHU DAS KUJUR
|
3406007WL022938
|
PRABHU DAS KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821000764
|
|
PRABHUDAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-008-006/1124
(Parhatoli)
|
3406007000NRG24180520230270677
|
18/05/2023
|
SUSANNA KUJUR
|
3406007WL022938
|
SUSANNA KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821000761
|
|
SUSHANA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-008-006/1124
(Parhatoli)
|
3406007000NRG24180520230272571
|
18/05/2023
|
SUSANNA KUJUR
|
3406007WL023089
|
SUSANNA KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821000762
|
|
SUSHANA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-008-006/14136
(Parhatoli)
|
3406007000NRG24180520230272530
|
18/05/2023
|
PUNYAWATI KUJUR
|
3406007WL023084
|
PUNYAWATI KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821000746
|
|
PUNYAWATI KUJUR
|
CANARA BANK(508532)
|
|
15
|
Mahuadanr
|
JH-06-007-008-006/4426
(Parhatoli)
|
3406007000NRG24180520230272531
|
18/05/2023
|
Premi Tirki
|
3406007WL023084
|
Premi Tirki
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821000745
|
|
MRS PREMI TIRKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-008-008/103762
(Parhatoli)
|
3406007000NRG24180520230272538
|
18/05/2023
|
NIRANJAN SAMUDWAR
|
3406007WL023086
|
NIRANJAN SAMUDWAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821000758
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-008-008/103762
(Parhatoli)
|
3406007000NRG24180520230272539
|
18/05/2023
|
RAYMUNI DEVI
|
3406007WL023086
|
RAYMUNI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821000734
|
|
MRS RAIMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-008-008/2001
(Parhatoli)
|
3406007000NRG24180520230272540
|
18/05/2023
|
LALSAY LOHRA
|
3406007WL023086
|
LALSAY LOHRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821000741
|
|
MR LALSAY LOHRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-008-008/3366
(Parhatoli)
|
3406007000NRG24180520230272534
|
18/05/2023
|
Pratima Kumari
|
3406007WL023085
|
Pratima Kumari
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821000747
|
|
Mrs. PRATIMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Mahuadanr
|
JH-06-007-008-008/60431
(Parhatoli)
|
3406007000NRG24180520230272542
|
18/05/2023
|
Sandeep Samudwar
|
3406007WL023086
|
Sandeep Samudwar
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821000760
|
|
SANDEEP SAMUDWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-008-008/6226
(Parhatoli)
|
3406007000NRG24180520230272535
|
18/05/2023
|
Suman Kumari Kherwar
|
3406007WL023085
|
Suman Kumari Kherwar
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821000759
|
|
MISS SUMAN KUMARI KHERWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-008-008/94295
(Parhatoli)
|
3406007000NRG24180520230272544
|
18/05/2023
|
SHARUN CHIK BADAIK
|
3406007WL023086
|
SHARUN CHIK BADAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821000757
|
|
MR SARUN BARAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
23
|
Mahuadanr
|
JH-06-007-008-002/101230
(Parhatoli)
|
3406007000NRG24180520230272212
|
18/05/2023
|
KAMRUDDIN HAJAM
|
3406007WL023043
|
KAMRUDDIN HAJAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821000752
|
|
Mr. MOHAMMAD KAMRUDDIN HAJAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-008-002/10230
(Parhatoli)
|
3406007000NRG24180520230272213
|
18/05/2023
|
Sultana Bibi
|
3406007WL023043
|
Sultana Bibi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821000755
|
|
MRS SULTANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-008-002/113205
(Parhatoli)
|
3406007000NRG24180520230272216
|
18/05/2023
|
GULAPSA KHATOON
|
3406007WL023043
|
GULAPSA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821000749
|
|
Ms. GULAPSA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-008-002/113205
(Parhatoli)
|
3406007000NRG24180520230272214
|
18/05/2023
|
MAHMOOD HAJAM
|
3406007WL023043
|
MAHMOOD HAJAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821000756
|
|
Mahmud Hajam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Mahuadanr
|
JH-06-007-008-002/113205
(Parhatoli)
|
3406007000NRG24180520230272215
|
18/05/2023
|
SULTANA BIBI
|
3406007WL023043
|
SULTANA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821000751
|
|
Miss. SULTANA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-008-003/5308
(Parhatoli)
|
3406007000NRG24180520230272224
|
18/05/2023
|
AMRITA DEVI
|
3406007WL023043
|
AMRITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821000750
|
|
Mrs. AMRITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
29
|
Mahuadanr
|
JH-06-007-008-006/1147
(Parhatoli)
|
3406007000NRG24180520230272374
|
18/05/2023
|
PRIYANKA KHALKHO
|
3406007WL023073
|
PRIYANKA KHALKHO
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821000753
|
|
MISS PRIYANKA XALXO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mahuadanr
|
JH-06-007-008-008/4714
(Parhatoli)
|
3406007000NRG24180520230272541
|
18/05/2023
|
Binita Kumari Kherwar
|
3406007WL023086
|
Binita Kumari Kherwar
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821000748
|
|
MS VINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-008-008/7726
(Parhatoli)
|
3406007000NRG24180520230272543
|
18/05/2023
|
Rekha Kumari
|
3406007WL023086
|
Rekha Kumari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821000754
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42408
|
42408
|
|
|
|
|
|
|
|