|
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-06-007-006-002/6358
(Mahuadanr)
|
3406007000NRG24Z310120241849203
|
31/01/2024
|
MUSKAN NISHA
|
3406007WL143040
|
MUSKAN NISHA
|
00354
|
PUNB0141000
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MUSKAN NISHA D O GAFFAR KHALIFA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-006-002/11057
(Mahuadanr)
|
3406007000NRG24Z310120241849267
|
31/01/2024
|
NISHA PRAVEEN
|
3406007WL143045
|
NISHA PRAVEEN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MISS NISHA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-006-002/1152
(Mahuadanr)
|
3406007000NRG24Z310120241849202
|
31/01/2024
|
MD.SAHIMUDDIN
|
3406007WL143040
|
MD.SAHIMUDDIN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR MD SAHIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-006-002/14511
(Mahuadanr)
|
3406007000NRG24Z310120241849268
|
31/01/2024
|
NIKESH KUMAR
|
3406007WL143045
|
NIKESH KUMAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR NIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-006-002/14512
(Mahuadanr)
|
3406007000NRG24Z310120241849269
|
31/01/2024
|
PRIYANKA KUMARI
|
3406007WL143045
|
PRIYANKA KUMARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MS PRIYNKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-006-002/18529
(Mahuadanr)
|
3406007000NRG24Z310120241849270
|
31/01/2024
|
SHILA KUJUR
|
3406007WL143045
|
SHILA KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MISS SHILA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-006-002/27771
(Mahuadanr)
|
3406007000NRG24Z310120241849271
|
31/01/2024
|
MAHMUD RJA
|
3406007WL143045
|
MAHMUD RJA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR MAHMUD RAJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-006-002/6514
(Mahuadanr)
|
3406007000NRG24Z310120241849274
|
31/01/2024
|
SUNIL ORAON
|
3406007WL143045
|
SUNIL ORAON
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-006-002/744
(Mahuadanr)
|
3406007000NRG24Z310120241849204
|
31/01/2024
|
TANVIR ALAM
|
3406007WL143040
|
TANVIR ALAM
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR TANBIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-006-002/75068
(Mahuadanr)
|
3406007000NRG24Z310120241849275
|
31/01/2024
|
IMTIYAZ AHMAD
|
3406007WL143045
|
IMTIYAZ AHMAD
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR IMTIYAJ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-006-003/15026
(Mahuadanr)
|
3406007000NRG24Z310120241849205
|
31/01/2024
|
TABASUM KHATOON
|
3406007WL143040
|
TABASUM KHATOON
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS TABASUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-006-003/1546
(Mahuadanr)
|
3406007000NRG24Z310120241849278
|
31/01/2024
|
BABLI DEVI
|
3406007WL143045
|
BABLI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS BABLI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-006-003/1741
(Mahuadanr)
|
3406007000NRG24Z310120241849206
|
31/01/2024
|
khatija bibi
|
3406007WL143040
|
khatija bibi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS KHATIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
14
|
Mahuadanr
|
JH-06-007-006-002/3024
(Mahuadanr)
|
3406007000NRG24Z310120241849272
|
31/01/2024
|
KAUSAR BIBI
|
3406007WL143045
|
KAUSAR BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mrs. KAUSAR BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-006-002/5579
(Mahuadanr)
|
3406007000NRG24Z310120241849273
|
31/01/2024
|
Nikhat khatun
|
3406007WL143045
|
Nikhat khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
NIKHAT KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Mahuadanr
|
JH-06-007-006-002/8268
(Mahuadanr)
|
3406007000NRG24Z310120241849277
|
31/01/2024
|
NAJNI BIBI
|
3406007WL143045
|
NAJNI BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
NAJNI KHATOON
|
INDUSIND BANK(607189)
|
|
17
|
Mahuadanr
|
JH-06-007-006-003/3737
(Mahuadanr)
|
3406007000NRG24Z310120241849207
|
31/01/2024
|
Nazish Hasib
|
3406007WL143040
|
Nazish Hasib
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mr. NAZISH HASIB
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
18
|
Mahuadanr
|
JH-06-007-006-002/8034
(Mahuadanr)
|
3406007000NRG24Z310120241849276
|
31/01/2024
|
MO NAIM KHAN
|
3406007WL143045
|
MO NAIM KHAN
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR NAIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|