|
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-06-007-006-002/11054
(Mahuadanr)
|
3406007000NRG24Z120720230676732
|
12/07/2023
|
AMIN KHALIFA
|
3406007WL054298
|
AMIN KHALIFA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mr. AMIN KHALIFA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mahuadanr
|
JH-06-007-006-002/1151
(Mahuadanr)
|
3406007000NRG24Z120720230676733
|
12/07/2023
|
SANJUL BIBI
|
3406007WL054298
|
SANJUL BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MRS SANJUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-006-002/12121
(Mahuadanr)
|
3406007000NRG24Z120720230676787
|
12/07/2023
|
FAIJAAN IMAAM
|
3406007WL054301
|
FAIJAAN IMAAM
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR FAIZAN IMAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-006-002/12786
(Mahuadanr)
|
3406007000NRG24Z120720230676768
|
12/07/2023
|
SARWAR ALAM
|
3406007WL054300
|
SARWAR ALAM
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR SARWAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-006-002/14511
(Mahuadanr)
|
3406007000NRG24Z120720230676769
|
12/07/2023
|
NIKESH KUMAR
|
3406007WL054300
|
NIKESH KUMAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR NIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-006-002/14512
(Mahuadanr)
|
3406007000NRG24Z120720230676770
|
12/07/2023
|
PRIYANKA KUMARI
|
3406007WL054300
|
PRIYANKA KUMARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MS PRIYNKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-006-002/15007
(Mahuadanr)
|
3406007000NRG24Z120720230676789
|
12/07/2023
|
MANJOOR ALAM
|
3406007WL054301
|
MANJOOR ALAM
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR MANJIUR ALAM MIDDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-006-002/18002
(Mahuadanr)
|
3406007000NRG24Z120720230676771
|
12/07/2023
|
MANJU DEVI
|
3406007WL054300
|
MANJU DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-006-002/18529
(Mahuadanr)
|
3406007000NRG24Z120720230676772
|
12/07/2023
|
SHILA KUJUR
|
3406007WL054300
|
SHILA KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MISS SHILA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-006-002/18531
(Mahuadanr)
|
3406007000NRG24Z120720230676773
|
12/07/2023
|
BALDEO ORAON
|
3406007WL054300
|
BALDEO ORAON
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR BALDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-006-002/271
(Mahuadanr)
|
3406007000NRG24Z120720230676790
|
12/07/2023
|
YASMIN BIBI
|
3406007WL054301
|
YASMIN BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MRS YASMIN BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-006-002/27771
(Mahuadanr)
|
3406007000NRG24Z120720230676735
|
12/07/2023
|
MAHMUD RJA
|
3406007WL054298
|
MAHMUD RJA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR MAHMUD RAJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-006-002/281118
(Mahuadanr)
|
3406007000NRG24Z120720230676791
|
12/07/2023
|
SANDEEP KUMAR
|
3406007WL054301
|
SANDEEP KUMAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-006-002/3022
(Mahuadanr)
|
3406007000NRG24Z120720230676750
|
12/07/2023
|
NASNN PARWEEN
|
3406007WL054299
|
NASNN PARWEEN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MISS NASRIN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-006-002/37010
(Mahuadanr)
|
3406007000NRG24Z120720230676793
|
12/07/2023
|
NAHID KHAN
|
3406007WL054301
|
NAHID KHAN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR NAHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-006-002/54578
(Mahuadanr)
|
3406007000NRG24Z120720230676794
|
12/07/2023
|
IRSAD ALAM
|
3406007WL054301
|
IRSAD ALAM
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR IRSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-006-002/631600
(Mahuadanr)
|
3406007000NRG24Z120720230676752
|
12/07/2023
|
SABIR ANSARI
|
3406007WL054299
|
SABIR ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR SHABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-006-002/6319
(Mahuadanr)
|
3406007000NRG24Z120720230676753
|
12/07/2023
|
CHANDRAMANI BHAKHL
|
3406007WL054299
|
CHANDRAMANI BHAKHL
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MRS CHANDERMANI BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-006-002/7160
(Mahuadanr)
|
3406007000NRG24Z120720230676737
|
12/07/2023
|
SAMIMA KHATOON
|
3406007WL054298
|
SAMIMA KHATOON
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MRS SAMIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-006-002/75068
(Mahuadanr)
|
3406007000NRG24Z120720230676738
|
12/07/2023
|
IMTIYAZ AHMAD
|
3406007WL054298
|
IMTIYAZ AHMAD
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR IMTIYAJ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-006-002/752
(Mahuadanr)
|
3406007000NRG24Z120720230676739
|
12/07/2023
|
NAIYAR KHAN
|
3406007WL054298
|
NAIYAR KHAN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR NAIYAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-006-002/77161
(Mahuadanr)
|
3406007000NRG24Z120720230676775
|
12/07/2023
|
GAUHAR ALI
|
3406007WL054300
|
GAUHAR ALI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR GOUHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-006-002/78945
(Mahuadanr)
|
3406007000NRG24Z120720230676795
|
12/07/2023
|
IBRAR AHMAD
|
3406007WL054301
|
IBRAR AHMAD
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR IBRAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-006-002/8244
(Mahuadanr)
|
3406007000NRG24Z120720230676754
|
12/07/2023
|
Abu Sufiyan
|
3406007WL054299
|
Abu Sufiyan
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR ABU SUFIYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-006-002/969
(Mahuadanr)
|
3406007000NRG24Z120720230676741
|
12/07/2023
|
ASHGAR ALI
|
3406007WL054298
|
ASHGAR ALI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-006-003/1546
(Mahuadanr)
|
3406007000NRG24Z120720230676755
|
12/07/2023
|
BABLI DEVI
|
3406007WL054299
|
BABLI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MRS BABLI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-006-003/3855
(Mahuadanr)
|
3406007000NRG24Z120720230676757
|
12/07/2023
|
KAJAL KUMARI
|
3406007WL054299
|
KAJAL KUMARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
28
|
Mahuadanr
|
JH-06-007-006-002/1136449
(Mahuadanr)
|
3406007000NRG24Z120720230676786
|
12/07/2023
|
JAMIRUN NISHA
|
3406007WL054301
|
JAMIRUN NISHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mrs. JAMIRUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mahuadanr
|
JH-06-007-006-002/12125
(Mahuadanr)
|
3406007000NRG24Z120720230676767
|
12/07/2023
|
NASEEMA BIBI
|
3406007WL054300
|
NASEEMA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Ms. NASIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-006-002/12145
(Mahuadanr)
|
3406007000NRG24Z120720230676788
|
12/07/2023
|
WASIM AKHTAR
|
3406007WL054301
|
WASIM AKHTAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mr. WASIM AKHATAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Mahuadanr
|
JH-06-007-006-002/17003
(Mahuadanr)
|
3406007000NRG24Z120720230676734
|
12/07/2023
|
RIJWANA BIBI
|
3406007WL054298
|
RIJWANA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mrs. AFIYA NAJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-006-002/3023
(Mahuadanr)
|
3406007000NRG24Z120720230676751
|
12/07/2023
|
SABIHA FATMA
|
3406007WL054299
|
SABIHA FATMA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mrs. SABIHA FATMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-006-002/3024
(Mahuadanr)
|
3406007000NRG24Z120720230676736
|
12/07/2023
|
KAUSAR BIBI
|
3406007WL054298
|
KAUSAR BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mrs. KAUSAR BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-006-002/35478
(Mahuadanr)
|
3406007000NRG24Z120720230676792
|
12/07/2023
|
BABLI BIBI
|
3406007WL054301
|
BABLI BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MRS BABLI BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mahuadanr
|
JH-06-007-006-002/5625
(Mahuadanr)
|
3406007000NRG24Z120720230676774
|
12/07/2023
|
Muskan Khatun
|
3406007WL054300
|
Muskan Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Miss. MUSKAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Mahuadanr
|
JH-06-007-006-002/8448
(Mahuadanr)
|
3406007000NRG24Z120720230676740
|
12/07/2023
|
ARSH RAZA
|
3406007WL054298
|
ARSH RAZA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR ARSH RAZA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mahuadanr
|
JH-06-007-006-003/1548
(Mahuadanr)
|
3406007000NRG24Z120720230676756
|
12/07/2023
|
MITHAIN DEVI
|
3406007WL054299
|
MITHAIN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mrs. MITHAIN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|