|
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-06-007-004-006/12060
(Garbudhni)
|
3406007000NRG24Z220220241945699
|
22/02/2024
|
SAMPATI DEVI
|
3406007WL150672
|
SAMPATI DEVI
|
00078
|
CNRB0004901
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SAMPATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-004-004/1411
(Garbudhni)
|
3406007000NRG24Z220220241945671
|
22/02/2024
|
PIYUSH TOPPO
|
3406007WL150670
|
PIYUSH TOPPO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR PIUS TOPPO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-004-004/181
(Garbudhni)
|
3406007000NRG24Z220220241945672
|
22/02/2024
|
DODA KISAN
|
3406007WL150670
|
DODA KISAN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR DODA KISAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-004-004/6021
(Garbudhni)
|
3406007000NRG24Z220220241945683
|
22/02/2024
|
Purni Devi
|
3406007WL150671
|
Purni Devi
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MISS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-004-004/72195
(Garbudhni)
|
3406007000NRG24Z220220241945684
|
22/02/2024
|
MANITA PANNA
|
3406007WL150671
|
MANITA PANNA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. MANITA DEVI W/O LT JYOTISH ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Mahuadanr
|
JH-06-007-004-004/81325
(Garbudhni)
|
3406007000NRG24Z220220241945685
|
22/02/2024
|
PRADEEP MUNDA
|
3406007WL150671
|
PRADEEP MUNDA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR PRADEEP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-004-007/12044
(Garbudhni)
|
3406007000NRG24Z220220241945677
|
22/02/2024
|
ANIL MUNDA
|
3406007WL150670
|
ANIL MUNDA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR ANIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-004-009/141244
(Garbudhni)
|
3406007000NRG24Z220220241945704
|
22/02/2024
|
AJAM ANSARI
|
3406007WL150672
|
AJAM ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR AJAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-004-009/2020
(Garbudhni)
|
3406007000NRG24Z220220241945705
|
22/02/2024
|
RITU DEVI
|
3406007WL150672
|
RITU DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-004-009/3030
(Garbudhni)
|
3406007000NRG24Z220220241945706
|
22/02/2024
|
Paskal Kujur
|
3406007WL150672
|
Paskal Kujur
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR PASKAL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-004-009/4957
(Garbudhni)
|
3406007000NRG24Z220220241945721
|
22/02/2024
|
Kisun Badaik
|
3406007WL150674
|
Kisun Badaik
|
00415
|
SBIN0002973
|
81
|
81
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR KISUN BADAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-004-009/6437
(Garbudhni)
|
3406007000NRG24Z220220241945708
|
22/02/2024
|
Rijvana Bibi
|
3406007WL150672
|
Rijvana Bibi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS RIJVANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-004-009/6698-C
(Garbudhni)
|
3406007000NRG24Z220220241945709
|
22/02/2024
|
Jansita Kujur
|
3406007WL150672
|
Jansita Kujur
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS JASEENTA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-004-009/71430
(Garbudhni)
|
3406007000NRG24Z220220241945710
|
22/02/2024
|
PIYUS AKKA
|
3406007WL150672
|
PIYUS AKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR PIUSH EKKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-004-009/9001
(Garbudhni)
|
3406007000NRG24Z220220241945711
|
22/02/2024
|
CHATHO DEVI
|
3406007WL150672
|
CHATHO DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS CHHATHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
16
|
Mahuadanr
|
JH-06-007-004-004/5263
(Garbudhni)
|
3406007000NRG24Z220220241945674
|
22/02/2024
|
PRAMOD TIGGA
|
3406007WL150670
|
PRAMOD TIGGA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Pramod Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Mahuadanr
|
JH-06-007-004-004/5740
(Garbudhni)
|
3406007000NRG24Z220220241945676
|
22/02/2024
|
RAMU KUMHAR
|
3406007WL150670
|
RAMU KUMHAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Ramu Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Mahuadanr
|
JH-06-007-004-004/5892
(Garbudhni)
|
3406007000NRG24Z220220241945682
|
22/02/2024
|
RINKU KISAN
|
3406007WL150671
|
RINKU KISAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Rinku Kisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Mahuadanr
|
JH-06-007-004-006/2892
(Garbudhni)
|
3406007000NRG24Z220220241945700
|
22/02/2024
|
Manu Nagesiaya
|
3406007WL150672
|
Manu Nagesiaya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Sube Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Mahuadanr
|
JH-06-007-004-006/7258
(Garbudhni)
|
3406007000NRG24Z220220241945701
|
22/02/2024
|
Mahavir Turi
|
3406007WL150672
|
Mahavir Turi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mahavir Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Mahuadanr
|
JH-06-007-004-008/8527
(Garbudhni)
|
3406007000NRG24Z220220241945702
|
22/02/2024
|
SIMON KHALAKHO
|
3406007WL150672
|
SIMON KHALAKHO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Simon Khalakho
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Mahuadanr
|
JH-06-007-004-009/5258
(Garbudhni)
|
3406007000NRG24Z220220241945715
|
22/02/2024
|
MAHENDRA SINGH
|
3406007WL150673
|
MAHENDRA SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mahendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
23
|
Mahuadanr
|
JH-06-007-004-009/2565
(Garbudhni)
|
3406007000NRG24Z220220241945723
|
22/02/2024
|
SIKANDAR SINGH
|
3406007WL150675
|
SIKANDAR SINGH
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SIKANDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
24
|
Mahuadanr
|
JH-06-007-004-004/3026
(Garbudhni)
|
3406007000NRG24Z220220241945673
|
22/02/2024
|
SANTOSH
|
3406007WL150670
|
SANTOSH
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-004-004/5351
(Garbudhni)
|
3406007000NRG24Z220220241945675
|
22/02/2024
|
SUNKI DEVI
|
3406007WL150670
|
SUNKI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Miss. SUNKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-004-006/16120
(Garbudhni)
|
3406007000NRG24Z220220241945720
|
22/02/2024
|
Fudni devi
|
3406007WL150674
|
Fudni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Fudni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Mahuadanr
|
JH-06-007-004-009/113093
(Garbudhni)
|
3406007000NRG24Z220220241945703
|
22/02/2024
|
JAINUL BIWI
|
3406007WL150672
|
JAINUL BIWI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. JAINUL BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-004-009/3439
(Garbudhni)
|
3406007000NRG24Z220220241945707
|
22/02/2024
|
HASRATUN BIBI
|
3406007WL150672
|
HASRATUN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. HASRATUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mahuadanr
|
JH-06-007-004-009/71433
(Garbudhni)
|
3406007000NRG24Z220220241945716
|
22/02/2024
|
SAMIUN BIBI
|
3406007WL150673
|
SAMIUN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. SAMIRUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-004-009/7612
(Garbudhni)
|
3406007000NRG24Z220220241945717
|
22/02/2024
|
JUBEDA BIBI
|
3406007WL150673
|
JUBEDA BIBI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Jubeda Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4185
|
4185
|
|
|
|
|
|
|
|