|
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-06-007-004-006/12060
(Garbudhni)
|
3406007000NRG24261220231691207
|
26/12/2023
|
SAMPATI DEVI
|
3406007WL129524
|
SAMPATI DEVI
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738069601
|
|
SAMPATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-004-006/12056
(Garbudhni)
|
3406007000NRG24261220231691217
|
26/12/2023
|
SHUNITA DEVI
|
3406007WL129526
|
SHUNITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738069587
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-004-006/5183
(Garbudhni)
|
3406007000NRG24261220231691203
|
26/12/2023
|
Metri Devi
|
3406007WL129523
|
Metri Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738069588
|
|
MRS METRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-004-006/70119
(Garbudhni)
|
3406007000NRG24261220231691204
|
26/12/2023
|
Satan Lohra
|
3406007WL129523
|
Satan Lohra
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738069599
|
|
MR SATN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-004-006/7206
(Garbudhni)
|
3406007000NRG24261220231691220
|
26/12/2023
|
Kuar Kisan
|
3406007WL129526
|
Kuar Kisan
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738069598
|
|
MR KUAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-004-006/95531
(Garbudhni)
|
3406007000NRG24261220231691208
|
26/12/2023
|
CHATUR NAGESIYA
|
3406007WL129524
|
CHATUR NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738069582
|
|
MR CHATUR KISAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-004-009/141244
(Garbudhni)
|
3406007000NRG24261220231691222
|
26/12/2023
|
AJAM ANSARI
|
3406007WL129526
|
AJAM ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738069592
|
|
MR AJAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-004-009/1499
(Garbudhni)
|
3406007000NRG24261220231691223
|
26/12/2023
|
KISHOR TIGGA
|
3406007WL129526
|
KISHOR TIGGA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738069593
|
|
MR KISHOR TIGGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-004-009/2020
(Garbudhni)
|
3406007000NRG24261220231691197
|
26/12/2023
|
RITU DEVI
|
3406007WL129521
|
RITU DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738069595
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-004-009/3030
(Garbudhni)
|
3406007000NRG24261220231691224
|
26/12/2023
|
Paskal Kujur
|
3406007WL129526
|
Paskal Kujur
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738069591
|
|
MR PASKAL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-004-009/3886
(Garbudhni)
|
3406007000NRG24261220231691245
|
26/12/2023
|
Salman Ansari
|
3406007WL129528
|
Salman Ansari
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738069594
|
|
MR SALMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-004-009/4957
(Garbudhni)
|
3406007000NRG24261220231691212
|
26/12/2023
|
Kisun Badaik
|
3406007WL129525
|
Kisun Badaik
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738069590
|
|
MR KISUN BADAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-004-009/6437
(Garbudhni)
|
3406007000NRG24261220231691198
|
26/12/2023
|
Rijvana Bibi
|
3406007WL129521
|
Rijvana Bibi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738069600
|
|
MRS RIJVANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-004-009/6698-C
(Garbudhni)
|
3406007000NRG24261220231691225
|
26/12/2023
|
Jansita Kujur
|
3406007WL129526
|
Jansita Kujur
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738069596
|
|
MRS JASEENTA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-004-009/71430
(Garbudhni)
|
3406007000NRG24261220231691239
|
26/12/2023
|
PIYUS AKKA
|
3406007WL129527
|
PIYUS AKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738069589
|
|
MR PIUSH EKKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-004-009/9001
(Garbudhni)
|
3406007000NRG24261220231691226
|
26/12/2023
|
CHATHO DEVI
|
3406007WL129526
|
CHATHO DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738069597
|
|
MRS CHHATHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
17
|
Mahuadanr
|
JH-06-007-004-006/2157
(Garbudhni)
|
3406007000NRG24261220231691201
|
26/12/2023
|
Satish Nagesiya
|
3406007WL129522
|
Satish Nagesiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738069586
|
|
Satish Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Mahuadanr
|
JH-06-007-004-006/2892
(Garbudhni)
|
3406007000NRG24261220231691219
|
26/12/2023
|
Manu Nagesiaya
|
3406007WL129526
|
Manu Nagesiaya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738069583
|
|
Sube Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Mahuadanr
|
JH-06-007-004-006/7258
(Garbudhni)
|
3406007000NRG24261220231691221
|
26/12/2023
|
Mahavir Turi
|
3406007WL129526
|
Mahavir Turi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738069584
|
|
Mahavir Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Mahuadanr
|
JH-06-007-004-008/8527
(Garbudhni)
|
3406007000NRG24261220231691211
|
26/12/2023
|
SIMON KHALAKHO
|
3406007WL129525
|
SIMON KHALAKHO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738069585
|
|
Simon Khalakho
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
21
|
Mahuadanr
|
JH-06-007-004-006/16120
(Garbudhni)
|
3406007000NRG24261220231691218
|
26/12/2023
|
Fudni devi
|
3406007WL129526
|
Fudni devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738069606
|
|
Fudni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Mahuadanr
|
JH-06-007-004-009/4422
(Garbudhni)
|
3406007000NRG24261220231691237
|
26/12/2023
|
Fathma Khatoon
|
3406007WL129527
|
Fathma Khatoon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738069605
|
|
Ms. Fathma Khatoon
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-004-009/71433
(Garbudhni)
|
3406007000NRG24261220231691247
|
26/12/2023
|
SAMIUN BIBI
|
3406007WL129528
|
SAMIUN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738069603
|
|
Mrs. SAMIRUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-004-009/7570
(Garbudhni)
|
3406007000NRG24261220231691213
|
26/12/2023
|
DIPA TIGGA
|
3406007WL129525
|
DIPA TIGGA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738069604
|
|
DIPA TIGGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
Mahuadanr
|
JH-06-007-004-009/14520
(Garbudhni)
|
3406007000NRG24261220231691244
|
26/12/2023
|
Ahamd Ansari
|
3406007WL129528
|
Ahamd Ansari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738069607
|
|
Ahamd Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Mahuadanr
|
JH-06-007-004-009/7927
(Garbudhni)
|
3406007000NRG24261220231691249
|
26/12/2023
|
Samir Ansari
|
3406007WL129528
|
Samir Ansari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738069602
|
|
Samir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|