|
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-06-007-006-001/10515
(Mahuadanr)
|
3406007000NRG24Z270320242099048
|
27/03/2024
|
PAWAN THAKUR
|
3406007WL164193
|
PAWAN THAKUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. Pawan Thakur
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Mahuadanr
|
JH-06-007-006-001/10522
(Mahuadanr)
|
3406007000NRG24Z270320242099049
|
27/03/2024
|
ANSAR BIBI
|
3406007WL164193
|
ANSAR BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS ANSAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-006-001/2296
(Mahuadanr)
|
3406007000NRG24Z270320242099050
|
27/03/2024
|
Md Akram Raza
|
3406007WL164193
|
Md Akram Raza
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR MD AKRAM RAZA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-006-001/44459
(Mahuadanr)
|
3406007000NRG24Z270320242099052
|
27/03/2024
|
GYANTI DEVI
|
3406007WL164193
|
GYANTI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS GAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-006-001/5925
(Mahuadanr)
|
3406007000NRG24Z270320242099053
|
27/03/2024
|
Imtiyaj Ansari
|
3406007WL164193
|
Imtiyaj Ansari
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR IMTIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-006-002/10527
(Mahuadanr)
|
3406007000NRG24Z270320242099054
|
27/03/2024
|
SIMI PRAVEEN
|
3406007WL164193
|
SIMI PRAVEEN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MS SIMMI PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-006-002/10529
(Mahuadanr)
|
3406007000NRG24Z270320242099061
|
27/03/2024
|
MD IRSHAD AHMAD
|
3406007WL164194
|
MD IRSHAD AHMAD
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR IRSAD AHMAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-006-002/335210
(Mahuadanr)
|
3406007000NRG24Z270320242099063
|
27/03/2024
|
MD ALIRAJA
|
3406007WL164194
|
MD ALIRAJA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR MD ALIRAJA ALAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-006-002/4797
(Mahuadanr)
|
3406007000NRG24Z270320242099064
|
27/03/2024
|
SAHNAJ BIBI
|
3406007WL164194
|
SAHNAJ BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-006-002/5110
(Mahuadanr)
|
3406007000NRG24Z270320242099036
|
27/03/2024
|
ALIHA PARWEEN
|
3406007WL164192
|
ALIHA PARWEEN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MISS ALEHA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-006-002/5111
(Mahuadanr)
|
3406007000NRG24Z270320242099037
|
27/03/2024
|
ASHIYA PRAVEEN
|
3406007WL164192
|
ASHIYA PRAVEEN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MISS ASHIYA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-006-002/5112
(Mahuadanr)
|
3406007000NRG24Z270320242099038
|
27/03/2024
|
TARNNUM KHATOON
|
3406007WL164192
|
TARNNUM KHATOON
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR TARNNUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-006-002/5615
(Mahuadanr)
|
3406007000NRG24Z270320242099039
|
27/03/2024
|
MD. SARTAJ ALAM
|
3406007WL164192
|
MD. SARTAJ ALAM
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS MD SARTAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-006-002/6615
(Mahuadanr)
|
3406007000NRG24Z270320242099040
|
27/03/2024
|
Rubi Bibi
|
3406007WL164192
|
Rubi Bibi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. RUBI BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
15
|
Mahuadanr
|
JH-06-007-006-001/2575
(Mahuadanr)
|
3406007000NRG24Z270320242099051
|
27/03/2024
|
Binay Yadav
|
3406007WL164193
|
Binay Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. VINAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-006-002/10528
(Mahuadanr)
|
3406007000NRG24Z270320242099060
|
27/03/2024
|
ROJI TABASUN
|
3406007WL164194
|
ROJI TABASUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. ROJI TABASUM
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-006-002/2759
(Mahuadanr)
|
3406007000NRG24Z270320242099062
|
27/03/2024
|
AKBARUN BIBI
|
3406007WL164194
|
AKBARUN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. AKBRUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|