|
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-06-007-004-006/13034
(Garbudhni)
|
3406007000NRG24280320242104719
|
29/03/2024
|
VIKASH YADAV
|
3406007WL164628
|
VIKASH YADAV
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105741928
|
|
MR VIKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-004-006/13037
(Garbudhni)
|
3406007000NRG24280320242104720
|
29/03/2024
|
TARAVATI DEVI
|
3406007WL164628
|
TARAVATI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105741940
|
|
MRS TARAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-004-006/141261
(Garbudhni)
|
3406007000NRG24280320242104721
|
29/03/2024
|
RAMJI YADAV
|
3406007WL164628
|
RAMJI YADAV
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105741925
|
|
MR RAMJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-004-006/141280
(Garbudhni)
|
3406007000NRG24280320242104722
|
29/03/2024
|
SURENDRA YADAV
|
3406007WL164628
|
SURENDRA YADAV
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105741942
|
|
MR SURENDER YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-004-006/2269
(Garbudhni)
|
3406007000NRG24280320242104723
|
29/03/2024
|
Kiran Devi
|
3406007WL164628
|
Kiran Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105741930
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-004-006/46571
(Garbudhni)
|
3406007000NRG24280320242104725
|
29/03/2024
|
PRASAD YADAV
|
3406007WL164628
|
PRASAD YADAV
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105741924
|
|
MR PRASAD YADAW
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-004-009/1211
(Garbudhni)
|
3406007000NRG24280320242103849
|
29/03/2024
|
SARWAR ANSARI
|
3406007WL164572
|
SARWAR ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105741939
|
|
Sarwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Mahuadanr
|
JH-06-007-004-009/1519
(Garbudhni)
|
3406007000NRG24280320242103850
|
29/03/2024
|
MEHBUB ANSARI
|
3406007WL164572
|
MEHBUB ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105741941
|
|
MR MAHBUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-004-009/2658
(Garbudhni)
|
3406007000NRG24280320242103851
|
29/03/2024
|
SAJIDA BIBI
|
3406007WL164572
|
SAJIDA BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105741929
|
|
MRS SAJIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-004-009/2669
(Garbudhni)
|
3406007000NRG24280320242103852
|
29/03/2024
|
JAMIR ANSARI
|
3406007WL164572
|
JAMIR ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105741931
|
|
Jamir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Mahuadanr
|
JH-06-007-004-009/4950
(Garbudhni)
|
3406007000NRG24280320242103854
|
29/03/2024
|
TAUKIR ANSARI
|
3406007WL164572
|
TAUKIR ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105741927
|
|
TAUKIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mahuadanr
|
JH-06-007-004-009/6628
(Garbudhni)
|
3406007000NRG24280320242103855
|
29/03/2024
|
RAHENA BIBI
|
3406007WL164572
|
RAHENA BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105741938
|
|
Mrs. RAHENA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-004-009/6881
(Garbudhni)
|
3406007000NRG24280320242103856
|
29/03/2024
|
AKHTAR ANSARI
|
3406007WL164572
|
AKHTAR ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105741926
|
|
MR AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
14
|
Mahuadanr
|
JH-06-007-004-006/3357
(Garbudhni)
|
3406007000NRG24280320242104724
|
29/03/2024
|
Malani Devi
|
3406007WL164628
|
Malani Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105741935
|
|
Ms. MALANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-004-009/3795
(Garbudhni)
|
3406007000NRG24280320242103853
|
29/03/2024
|
NASRUFUN BIBI
|
3406007WL164572
|
NASRUFUN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105741934
|
|
MISS NASRUFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-004-009/7766
(Garbudhni)
|
3406007000NRG24280320242103857
|
29/03/2024
|
RAHINA BIBI
|
3406007WL164572
|
RAHINA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105741936
|
|
RAHINA BIBI
|
INDUSIND BANK(607189)
|
|
17
|
Mahuadanr
|
JH-06-007-004-009/9193
(Garbudhni)
|
3406007000NRG24280320242103858
|
29/03/2024
|
ESLEKHAR ANSARI
|
3406007WL164572
|
ESLEKHAR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105741933
|
|
ESTEKHAR ANSARI
|
CANARA BANK(508532)
|
|
18
|
Mahuadanr
|
JH-06-007-004-009/9344
(Garbudhni)
|
3406007000NRG24280320242103859
|
29/03/2024
|
AKHTARI KHATOON
|
3406007WL164572
|
AKHTARI KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105741937
|
|
Mrs. Akhtari Khatoon
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Mahuadanr
|
JH-06-007-004-009/9941
(Garbudhni)
|
3406007000NRG24280320242103860
|
29/03/2024
|
Wasim Ansari
|
3406007WL164572
|
Wasim Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105741932
|
|
Mr. WASIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25764
|
25764
|
|
|
|
|
|
|
|