|
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-06-007-006-002/54544
(Mahuadanr)
|
3406007000NRG24Z100720230667125
|
10/07/2023
|
SALMA PARWEEN
|
3406007WL053719
|
SALMA PARWEEN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS SALMA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-006-002/54548
(Mahuadanr)
|
3406007000NRG24Z100720230667126
|
10/07/2023
|
AFSANA BIBI
|
3406007WL053719
|
AFSANA BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS AFSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-006-002/99001
(Mahuadanr)
|
3406007000NRG24Z100720230667127
|
10/07/2023
|
NURSID ALAM
|
3406007WL053719
|
NURSID ALAM
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. NURSHID ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Mahuadanr
|
JH-06-007-006-003/1991
(Mahuadanr)
|
3406007000NRG24Z100720230667128
|
10/07/2023
|
MD TAJ KHALIFA
|
3406007WL053719
|
MD TAJ KHALIFA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR MDTAJ KHALIF
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-006-004/1597
(Mahuadanr)
|
3406007000NRG24Z100720230667129
|
10/07/2023
|
SAVITRI DEVI
|
3406007WL053719
|
SAVITRI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-006-004/370
(Mahuadanr)
|
3406007000NRG24Z100720230667130
|
10/07/2023
|
GAYTRI DEVI
|
3406007WL053719
|
GAYTRI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS GOTIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-006-004/9999
(Mahuadanr)
|
3406007000NRG24Z100720230667132
|
10/07/2023
|
SITA DEVI
|
3406007WL053719
|
SITA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-006-001/996
(Mahuadanr)
|
3406007000NRG24Z100720230667123
|
10/07/2023
|
FULCHAND YADAV
|
3406007WL053719
|
FULCHAND YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. FULGHAND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-006-002/30404
(Mahuadanr)
|
3406007000NRG24Z100720230667124
|
10/07/2023
|
MURSHID ALAM
|
3406007WL053719
|
MURSHID ALAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. MURSHID ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mahuadanr
|
JH-06-007-006-004/545410
(Mahuadanr)
|
3406007000NRG24Z100720230667131
|
10/07/2023
|
SANICHARWA BARAIK
|
3406007WL053719
|
SANICHARWA BARAIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. SANICHARAN BARIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|