|
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-06-007-004-006/141294
(Garbudhni)
|
3406007000NRG24Z230320242089213
|
23/03/2024
|
RAMCHANDRA YADAV
|
3406007WL163386
|
RAMCHANDRA YADAV
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-004-006/3212
(Garbudhni)
|
3406007000NRG24Z230320242089215
|
23/03/2024
|
Pyari kumari
|
3406007WL163386
|
Pyari kumari
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MISS PYARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-004-006/3273
(Garbudhni)
|
3406007000NRG24Z230320242089216
|
23/03/2024
|
Manohar Yadav
|
3406007WL163386
|
Manohar Yadav
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. MANOHAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Mahuadanr
|
JH-06-007-004-006/3409
(Garbudhni)
|
3406007000NRG24Z230320242089217
|
23/03/2024
|
DEMCHI DEVI
|
3406007WL163386
|
DEMCHI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. Demchi Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Mahuadanr
|
JH-06-007-004-006/4003
(Garbudhni)
|
3406007000NRG24Z230320242089219
|
23/03/2024
|
SUSHILA DEVI
|
3406007WL163386
|
SUSHILA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-004-006/95577
(Garbudhni)
|
3406007000NRG24Z230320242089220
|
23/03/2024
|
JITNI DEVI
|
3406007WL163386
|
JITNI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Mahuadanr
|
JH-06-007-004-006/1002
(Garbudhni)
|
3406007000NRG24Z230320242089240
|
23/03/2024
|
RAJO DEVI
|
3406007WL163388
|
RAJO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. RAJO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Mahuadanr
|
JH-06-007-004-006/1247
(Garbudhni)
|
3406007000NRG24Z230320242089241
|
23/03/2024
|
Manohar Nagesiya
|
3406007WL163388
|
Manohar Nagesiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. MANOHAR NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-004-006/180023
(Garbudhni)
|
3406007000NRG24Z230320242089242
|
23/03/2024
|
SUMITRA DEVI
|
3406007WL163388
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR RAGHUBANSH YADEV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-004-006/2881
(Garbudhni)
|
3406007000NRG24Z230320242089214
|
23/03/2024
|
Nidhu Devi
|
3406007WL163386
|
Nidhu Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Miss. NIDHU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-004-006/3799
(Garbudhni)
|
3406007000NRG24Z230320242089218
|
23/03/2024
|
Dewanti devi
|
3406007WL163386
|
Dewanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. DEWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-004-006/6039
(Garbudhni)
|
3406007000NRG24Z230320242089243
|
23/03/2024
|
RUPLAL KISAN
|
3406007WL163388
|
RUPLAL KISAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. RUPAL KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-004-006/95662
(Garbudhni)
|
3406007000NRG24Z230320242089244
|
23/03/2024
|
FULESAR NAGESIYA
|
3406007WL163388
|
FULESAR NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. FULESHWAR KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-004-006/9806
(Garbudhni)
|
3406007000NRG24Z230320242089221
|
23/03/2024
|
Lakhan Yadav
|
3406007WL163386
|
Lakhan Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
LAKHAN YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|