|
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)
|
3406007000NRG24290320242110781
|
29/03/2024
|
ASHISH EKKA
|
3406007WL165079
|
ASHISH EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104496315
|
|
ASHISH EKKA
|
BANK OF INDIA(508505)
|
|
2
|
Mahuadanr
|
JH-06-007-007-006/3674
(Durup)
|
3406007000NRG24290320242110783
|
29/03/2024
|
BYATOR EKKA
|
3406007WL165079
|
BYATOR EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104496316
|
|
MR BYATOR EKKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-007-006/4353
(Durup)
|
3406007000NRG24290320242110756
|
29/03/2024
|
ARVIND PANNA
|
3406007WL165077
|
ARVIND PANNA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104496318
|
|
MR ARVIND PANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-007-006/4353
(Durup)
|
3406007000NRG24290320242110757
|
29/03/2024
|
RUBI TOPPO
|
3406007WL165077
|
RUBI TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104496317
|
|
MRS RUBI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-007-006/5777
(Durup)
|
3406007000NRG24290320242110784
|
29/03/2024
|
SUSHILA TIRKEY
|
3406007WL165079
|
SUSHILA TIRKEY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104496320
|
|
MRS SUSHILA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-007-006/7868
(Durup)
|
3406007000NRG24290320242110785
|
29/03/2024
|
AMANRAJ EKKA
|
3406007WL165079
|
AMANRAJ EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104496321
|
|
Mr. AMANRAJ EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-007-006/910
(Durup)
|
3406007000NRG24290320242110787
|
29/03/2024
|
LILAWATI DEVI
|
3406007WL165079
|
LILAWATI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104496319
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-007-006/118
(Durup)
|
3406007000NRG24290320242110820
|
29/03/2024
|
SHIVA LOHRA
|
3406007WL165081
|
SHIVA LOHRA
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104496308
|
|
Shiva Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Mahuadanr
|
JH-06-007-007-006/1405
(Durup)
|
3406007000NRG24290320242110821
|
29/03/2024
|
ANMOL MINJ
|
3406007WL165081
|
ANMOL MINJ
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104496314
|
|
Anmol Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Mahuadanr
|
JH-06-007-007-006/1658
(Durup)
|
3406007000NRG24290320242110780
|
29/03/2024
|
RAHIM EKKA
|
3406007WL165079
|
RAHIM EKKA
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104496303
|
|
Rahim Ekkaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Mahuadanr
|
JH-06-007-007-006/2132
(Durup)
|
3406007000NRG24290320242110782
|
29/03/2024
|
NILESH KUMAR
|
3406007WL165079
|
NILESH KUMAR
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104496302
|
|
Nilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Mahuadanr
|
JH-06-007-007-006/2770
(Durup)
|
3406007000NRG24290320242110822
|
29/03/2024
|
RAVI RANJAN EKKA
|
3406007WL165081
|
RAVI RANJAN EKKA
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104496309
|
|
Ravi Ranjan Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Mahuadanr
|
JH-06-007-007-006/3111
(Durup)
|
3406007000NRG24290320242110823
|
29/03/2024
|
KUNDAN EKKA
|
3406007WL165081
|
KUNDAN EKKA
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104496305
|
|
Kundan Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Mahuadanr
|
JH-06-007-007-006/3246
(Durup)
|
3406007000NRG24290320242110754
|
29/03/2024
|
DAUD TIRKEY
|
3406007WL165077
|
DAUD TIRKEY
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104496306
|
|
Daud Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Mahuadanr
|
JH-06-007-007-006/3437
(Durup)
|
3406007000NRG24290320242110755
|
29/03/2024
|
DILIP LOHRA
|
3406007WL165077
|
DILIP LOHRA
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104496307
|
|
Dilip Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Mahuadanr
|
JH-06-007-007-006/6152
(Durup)
|
3406007000NRG24290320242110758
|
29/03/2024
|
GANGA LOHRA
|
3406007WL165077
|
GANGA LOHRA
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104496310
|
|
Ganga Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Mahuadanr
|
JH-06-007-007-006/6904
(Durup)
|
3406007000NRG24290320242110824
|
29/03/2024
|
NILIMA PANNA
|
3406007WL165081
|
NILIMA PANNA
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104496313
|
|
Nilima Panna
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Mahuadanr
|
JH-06-007-007-006/8947
(Durup)
|
3406007000NRG24290320242110786
|
29/03/2024
|
SHALIMA PANNA
|
3406007WL165079
|
SHALIMA PANNA
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104496312
|
|
Shalima Panna
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Mahuadanr
|
JH-06-007-007-006/9419
(Durup)
|
3406007000NRG24290320242110788
|
29/03/2024
|
ANUPA KUJUR
|
3406007WL165079
|
ANUPA KUJUR
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104496311
|
|
Anupa Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Mahuadanr
|
JH-06-007-007-006/9887
(Durup)
|
3406007000NRG24290320242110759
|
29/03/2024
|
RUSTAM TOPPO
|
3406007WL165077
|
RUSTAM TOPPO
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104496304
|
|
Rustam Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
21
|
Mahuadanr
|
JH-06-007-007-006/94555
(Durup)
|
3406007000NRG24290320242110825
|
29/03/2024
|
AGATHA KUJUR
|
3406007WL165081
|
AGATHA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104496323
|
|
Mrs. AGATHA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Mahuadanr
|
JH-06-007-007-006/94612
(Durup)
|
3406007000NRG24290320242110789
|
29/03/2024
|
RUDOLF TOPPO
|
3406007WL165079
|
RUDOLF TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104496322
|
|
MR RUDHOLF TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|