|
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-06-007-014-001/1002
(Amwatoli)
|
3406007000NRG24Z210620230551290
|
21/06/2023
|
SIMA BIBI
|
3406007WL046565
|
SIMA BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-014-001/101015
(Amwatoli)
|
3406007000NRG24Z210620230551267
|
21/06/2023
|
NIKHAT AARA
|
3406007WL046561
|
NIKHAT AARA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MS NIKHAT ARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-014-001/115566
(Amwatoli)
|
3406007000NRG24Z210620230551278
|
21/06/2023
|
AKBAR HUSSAIN
|
3406007WL046562
|
AKBAR HUSSAIN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR AKBAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-014-001/12035
(Amwatoli)
|
3406007000NRG24Z210620230551291
|
21/06/2023
|
SALO DEVI
|
3406007WL046565
|
SALO DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-014-001/1401520
(Amwatoli)
|
3406007000NRG24Z210620230551233
|
21/06/2023
|
ANTONIYA TIRKY
|
3406007WL046556
|
ANTONIYA TIRKY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS ANTONIA TIRKY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-014-001/1401520
(Amwatoli)
|
3406007000NRG24Z210620230551234
|
21/06/2023
|
RANJEET TOPPO
|
3406007WL046556
|
RANJEET TOPPO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR RANJEET TOPPO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-014-001/141765
(Amwatoli)
|
3406007000NRG24Z210620230551244
|
21/06/2023
|
RAJKUMAR PRASAD
|
3406007WL046559
|
RAJKUMAR PRASAD
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-014-001/141769
(Amwatoli)
|
3406007000NRG24Z210620230551245
|
21/06/2023
|
ANIL KUMAR
|
3406007WL046559
|
ANIL KUMAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-014-001/14252
(Amwatoli)
|
3406007000NRG24Z210620230551254
|
21/06/2023
|
JATRU NAGESIYA
|
3406007WL046560
|
JATRU NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Jataru Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Mahuadanr
|
JH-06-007-014-001/14252
(Amwatoli)
|
3406007000NRG24Z210620230551255
|
21/06/2023
|
MARTHA NAGESIYA
|
3406007WL046560
|
MARTHA NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS MARTHA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-014-001/14263
(Amwatoli)
|
3406007000NRG24Z210620230551235
|
21/06/2023
|
SUGANTI DEVI
|
3406007WL046556
|
SUGANTI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS SUGNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-014-001/2227
(Amwatoli)
|
3406007000NRG24Z210620230551268
|
21/06/2023
|
SUNITA DEVI
|
3406007WL046561
|
SUNITA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-014-001/2229
(Amwatoli)
|
3406007000NRG24Z210620230551269
|
21/06/2023
|
RUBY DEVI
|
3406007WL046561
|
RUBY DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-014-001/2230
(Amwatoli)
|
3406007000NRG24Z210620230551270
|
21/06/2023
|
BASANT AIND
|
3406007WL046561
|
BASANT AIND
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR BASANT AIND
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-014-001/2231
(Amwatoli)
|
3406007000NRG24Z210620230551279
|
21/06/2023
|
PRADEEP AIND
|
3406007WL046562
|
PRADEEP AIND
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR PRADEEP AIND
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-014-001/2261
(Amwatoli)
|
3406007000NRG24Z210620230551283
|
21/06/2023
|
LAXMAN LOHRA
|
3406007WL046563
|
LAXMAN LOHRA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR LAXMAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-014-001/3107
(Amwatoli)
|
3406007000NRG24Z210620230551198
|
21/06/2023
|
Mahjabin Bibi
|
3406007WL046552
|
Mahjabin Bibi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS MAHJABIN BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-014-001/3312
(Amwatoli)
|
3406007000NRG24Z210620230551285
|
21/06/2023
|
ASGARUN BIBI
|
3406007WL046564
|
ASGARUN BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS ASGARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-014-001/41508
(Amwatoli)
|
3406007000NRG24Z210620230551199
|
21/06/2023
|
RASID ALI
|
3406007WL046552
|
RASID ALI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR RASHID ALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-014-001/8010
(Amwatoli)
|
3406007000NRG24Z210620230551205
|
21/06/2023
|
MIKHAEL MINJ
|
3406007WL046553
|
MIKHAEL MINJ
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MICHAEL MINJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-014-001/8010
(Amwatoli)
|
3406007000NRG24Z210620230551206
|
21/06/2023
|
Nupur Bela Minj
|
3406007WL046553
|
Nupur Bela Minj
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NUPUR BELA MINJ
|
UCO BANK(607066)
|
|
22
|
Mahuadanr
|
JH-06-007-014-001/9015
(Amwatoli)
|
3406007000NRG24Z210620230551193
|
21/06/2023
|
BARTHOLOMI TIRKEY
|
3406007WL046550
|
BARTHOLOMI TIRKEY
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR BARTHOLOMI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-014-001/9241
(Amwatoli)
|
3406007000NRG24Z210620230551195
|
21/06/2023
|
MD. RAJA
|
3406007WL046551
|
MD. RAJA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MOHAMAD RAJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-014-001/93474
(Amwatoli)
|
3406007000NRG24Z210620230551280
|
21/06/2023
|
SUNITA NAGESIYA
|
3406007WL046562
|
SUNITA NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS SUNITA NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-014-001/93482
(Amwatoli)
|
3406007000NRG24Z210620230551191
|
21/06/2023
|
CHANDNI BIBI
|
3406007WL046549
|
CHANDNI BIBI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS CHANDNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-014-001/93489
(Amwatoli)
|
3406007000NRG24Z210620230551281
|
21/06/2023
|
PAWAN AIND
|
3406007WL046562
|
PAWAN AIND
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR PAWAN AIND
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-014-002/1981
(Amwatoli)
|
3406007000NRG24Z210620230551216
|
21/06/2023
|
Roshan Gidh
|
3406007WL046554
|
Roshan Gidh
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ROSHAN GIDH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Mahuadanr
|
JH-06-007-014-002/1981
(Amwatoli)
|
3406007000NRG24Z210620230551215
|
21/06/2023
|
Vikrant minj
|
3406007WL046554
|
Vikrant minj
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR VIKRANT MINJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mahuadanr
|
JH-06-007-014-003/143573
(Amwatoli)
|
3406007000NRG24Z210620230551189
|
21/06/2023
|
SITAIN DEVI
|
3406007WL046548
|
SITAIN DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SINAEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mahuadanr
|
JH-06-007-014-003/143582
(Amwatoli)
|
3406007000NRG24Z210620230551256
|
21/06/2023
|
ANANDITA EKKA
|
3406007WL046560
|
ANANDITA EKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS ANANDIT EKKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-014-003/143588
(Amwatoli)
|
3406007000NRG24Z210620230551217
|
21/06/2023
|
KALPANA GIDH
|
3406007WL046554
|
KALPANA GIDH
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS KALPNA GIDH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mahuadanr
|
JH-06-007-014-003/3053
(Amwatoli)
|
3406007000NRG24Z210620230551257
|
21/06/2023
|
MANISH KHALKHO
|
3406007WL046560
|
MANISH KHALKHO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MANISH XALXO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mahuadanr
|
JH-06-007-014-003/4051
(Amwatoli)
|
3406007000NRG24Z210620230551208
|
21/06/2023
|
JIMA FOLURA GIDH
|
3406007WL046553
|
JIMA FOLURA GIDH
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS JEMA FLORA GIDH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mahuadanr
|
JH-06-007-014-003/63435
(Amwatoli)
|
3406007000NRG24Z210620230551258
|
21/06/2023
|
MARKUS AKKA
|
3406007WL046560
|
MARKUS AKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MARKUS EKKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mahuadanr
|
JH-06-007-014-003/63435
(Amwatoli)
|
3406007000NRG24Z210620230551259
|
21/06/2023
|
SEBISTIYANI AKKA
|
3406007WL046560
|
SEBISTIYANI AKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SEBESTIYANI EKKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mahuadanr
|
JH-06-007-014-003/926
(Amwatoli)
|
3406007000NRG24Z210620230551209
|
21/06/2023
|
SUMITRA TOPPO
|
3406007WL046553
|
SUMITRA TOPPO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SUMITRA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mahuadanr
|
JH-06-007-014-003/95263
(Amwatoli)
|
3406007000NRG24Z210620230551261
|
21/06/2023
|
FRANCICKO KERKETTA
|
3406007WL046560
|
FRANCICKO KERKETTA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MICHAEL KERKTTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mahuadanr
|
JH-06-007-014-003/95263
(Amwatoli)
|
3406007000NRG24Z210620230551260
|
21/06/2023
|
MIKHAIL KERKETTA
|
3406007WL046560
|
MIKHAIL KERKETTA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MICHAEL KERKTTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mahuadanr
|
JH-06-007-014-003/95268
(Amwatoli)
|
3406007000NRG24Z210620230551219
|
21/06/2023
|
SUSHIL EKKA
|
3406007WL046554
|
SUSHIL EKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SUSHIL EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
40
|
Mahuadanr
|
JH-06-007-014-001/101011
(Amwatoli)
|
3406007000NRG24Z210620230551277
|
21/06/2023
|
RUSTANA KHATOON
|
3406007WL046562
|
RUSTANA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. RUSTANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Mahuadanr
|
JH-06-007-014-003/190060
(Amwatoli)
|
3406007000NRG24Z210620230551207
|
21/06/2023
|
Kuldeep Gidh
|
3406007WL046553
|
Kuldeep Gidh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. KULDEEP GIDH
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Mahuadanr
|
JH-06-007-014-003/5510
(Amwatoli)
|
3406007000NRG24Z210620230551218
|
21/06/2023
|
SURESH EKKA
|
3406007WL046554
|
SURESH EKKA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. SURESH EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
43
|
Mahuadanr
|
JH-06-007-014-001/5017
(Amwatoli)
|
3406007000NRG24Z210620230551271
|
21/06/2023
|
ASHOK AIND
|
3406007WL046561
|
ASHOK AIND
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR ASHOK AIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6696
|
6696
|
|
|
|
|
|
|
|