|
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-06-007-007-006/1747
(Durup)
|
3406007000NRG24Z180320242057599
|
18/03/2024
|
ASHISH EKKA
|
3406007WL160616
|
ASHISH EKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
ASHISH EKKA
|
BANK OF INDIA(508505)
|
|
2
|
Mahuadanr
|
JH-06-007-007-006/3674
(Durup)
|
3406007000NRG24Z180320242057601
|
18/03/2024
|
BYATOR EKKA
|
3406007WL160616
|
BYATOR EKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
MR BYATOR EKKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-007-006/4353
(Durup)
|
3406007000NRG24Z180320242057584
|
18/03/2024
|
ARVIND PANNA
|
3406007WL160615
|
ARVIND PANNA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
MR ARVIND PANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-007-006/4353
(Durup)
|
3406007000NRG24Z180320242057585
|
18/03/2024
|
RUBI TOPPO
|
3406007WL160615
|
RUBI TOPPO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
MRS RUBI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-007-006/5777
(Durup)
|
3406007000NRG24Z180320242057602
|
18/03/2024
|
SUSHILA TIRKEY
|
3406007WL160616
|
SUSHILA TIRKEY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
MRS SUSHILA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-007-006/7868
(Durup)
|
3406007000NRG24Z180320242057603
|
18/03/2024
|
AMANRAJ EKKA
|
3406007WL160616
|
AMANRAJ EKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
Mr. AMANRAJ EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-007-006/910
(Durup)
|
3406007000NRG24Z180320242057605
|
18/03/2024
|
LILAWATI DEVI
|
3406007WL160616
|
LILAWATI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-007-006/118
(Durup)
|
3406007000NRG24Z180320242057618
|
18/03/2024
|
SHIVA LOHRA
|
3406007WL160617
|
SHIVA LOHRA
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
Shiva Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Mahuadanr
|
JH-06-007-007-006/1405
(Durup)
|
3406007000NRG24Z180320242057619
|
18/03/2024
|
ANMOL MINJ
|
3406007WL160617
|
ANMOL MINJ
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
Anmol Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Mahuadanr
|
JH-06-007-007-006/1658
(Durup)
|
3406007000NRG24Z180320242057598
|
18/03/2024
|
RAHIM EKKA
|
3406007WL160616
|
RAHIM EKKA
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
Rahim Ekkaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Mahuadanr
|
JH-06-007-007-006/2132
(Durup)
|
3406007000NRG24Z180320242057600
|
18/03/2024
|
NILESH KUMAR
|
3406007WL160616
|
NILESH KUMAR
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
Nilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Mahuadanr
|
JH-06-007-007-006/2770
(Durup)
|
3406007000NRG24Z180320242057620
|
18/03/2024
|
RAVI RANJAN EKKA
|
3406007WL160617
|
RAVI RANJAN EKKA
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
Ravi Ranjan Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Mahuadanr
|
JH-06-007-007-006/3111
(Durup)
|
3406007000NRG24Z180320242057621
|
18/03/2024
|
KUNDAN EKKA
|
3406007WL160617
|
KUNDAN EKKA
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
Kundan Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Mahuadanr
|
JH-06-007-007-006/3246
(Durup)
|
3406007000NRG24Z180320242057582
|
18/03/2024
|
DAUD TIRKEY
|
3406007WL160615
|
DAUD TIRKEY
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
Daud Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Mahuadanr
|
JH-06-007-007-006/3278
(Durup)
|
3406007000NRG24Z180320242057622
|
18/03/2024
|
RAJ KISHOR MINJ
|
3406007WL160617
|
RAJ KISHOR MINJ
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
Rajkishor Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Mahuadanr
|
JH-06-007-007-006/3437
(Durup)
|
3406007000NRG24Z180320242057583
|
18/03/2024
|
DILIP LOHRA
|
3406007WL160615
|
DILIP LOHRA
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
Dilip Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Mahuadanr
|
JH-06-007-007-006/3774
(Durup)
|
3406007000NRG24Z180320242057623
|
18/03/2024
|
RAHUL MUNDA
|
3406007WL160617
|
RAHUL MUNDA
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
Rahul Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Mahuadanr
|
JH-06-007-007-006/4646
(Durup)
|
3406007000NRG24Z180320242057624
|
18/03/2024
|
NABOR EKKA
|
3406007WL160617
|
NABOR EKKA
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
Mr. NABOR EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Mahuadanr
|
JH-06-007-007-006/6152
(Durup)
|
3406007000NRG24Z180320242057586
|
18/03/2024
|
GANGA LOHRA
|
3406007WL160615
|
GANGA LOHRA
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
Ganga Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Mahuadanr
|
JH-06-007-007-006/6820
(Durup)
|
3406007000NRG24Z180320242057625
|
18/03/2024
|
SIRIL EKKA
|
3406007WL160617
|
SIRIL EKKA
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
Siril Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Mahuadanr
|
JH-06-007-007-006/6904
(Durup)
|
3406007000NRG24Z180320242057626
|
18/03/2024
|
NILIMA PANNA
|
3406007WL160617
|
NILIMA PANNA
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
Nilima Panna
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Mahuadanr
|
JH-06-007-007-006/8947
(Durup)
|
3406007000NRG24Z180320242057604
|
18/03/2024
|
SHALIMA PANNA
|
3406007WL160616
|
SHALIMA PANNA
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
Shalima Panna
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Mahuadanr
|
JH-06-007-007-006/9419
(Durup)
|
3406007000NRG24Z180320242057606
|
18/03/2024
|
ANUPA KUJUR
|
3406007WL160616
|
ANUPA KUJUR
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
Anupa Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Mahuadanr
|
JH-06-007-007-006/9887
(Durup)
|
3406007000NRG24Z180320242057587
|
18/03/2024
|
RUSTAM TOPPO
|
3406007WL160615
|
RUSTAM TOPPO
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
Rustam Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
25
|
Mahuadanr
|
JH-06-007-007-006/94555
(Durup)
|
3406007000NRG24Z180320242057627
|
18/03/2024
|
AGATHA KUJUR
|
3406007WL160617
|
AGATHA KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
Mrs. AGATHA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-007-006/94612
(Durup)
|
3406007000NRG24Z180320242057607
|
18/03/2024
|
RUDOLF TOPPO
|
3406007WL160616
|
RUDOLF TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
MR RUDHOLF TOPPO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-007-011/4695
(Durup)
|
3406007000NRG24Z180320242057631
|
18/03/2024
|
SURESH RAM
|
3406007WL160619
|
SURESH RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
Mr. Suresh Ram
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
28
|
Mahuadanr
|
JH-06-007-007-011/5150
(Durup)
|
3406007000NRG24Z180320242057629
|
18/03/2024
|
Pradip Ram
|
3406007WL160618
|
Pradip Ram
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
Pradeep Kumar Ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|