|
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-06-007-007-004/48
(Durup)
|
3406007000NRG24130120241775255
|
13/01/2024
|
SANDEEP MUNDA
|
3406007WL136658
|
SANDEEP MUNDA
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672241720
|
|
SANDEEP MUNDA
|
AXIS BANK(607153)
|
|
2
|
Mahuadanr
|
JH-06-007-007-004/5439
(Durup)
|
3406007000NRG24130120241775243
|
13/01/2024
|
Anjan Mundan
|
3406007WL136657
|
Anjan Mundan
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672241726
|
|
ANJAN MUNDAN
|
AXIS BANK(607153)
|
|
3
|
Mahuadanr
|
JH-06-007-007-004/9774
(Durup)
|
3406007000NRG24130120241775245
|
13/01/2024
|
Mahesh Yadav
|
3406007WL136657
|
Mahesh Yadav
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672241727
|
|
MAHESH YADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Mahuadanr
|
JH-06-007-007-004/1263
(Durup)
|
3406007000NRG24130120241775237
|
13/01/2024
|
SHIV PRAJAPATI
|
3406007WL136657
|
SHIV PRAJAPATI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672241714
|
|
MRS SHIV PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-007-004/1322
(Durup)
|
3406007000NRG24130120241775238
|
13/01/2024
|
Sunita Devi
|
3406007WL136657
|
Sunita Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672241716
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-007-004/2112
(Durup)
|
3406007000NRG24130120241775269
|
13/01/2024
|
VARSHA KUMARI
|
3406007WL136659
|
VARSHA KUMARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672241707
|
|
MS VARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-007-004/2430
(Durup)
|
3406007000NRG24130120241775270
|
13/01/2024
|
Susma Devi
|
3406007WL136659
|
Susma Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672241713
|
|
MRS SUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-007-004/24617
(Durup)
|
3406007000NRG24130120241775271
|
13/01/2024
|
BASIR ANSARI
|
3406007WL136659
|
BASIR ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672241715
|
|
MR BASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-007-004/3011
(Durup)
|
3406007000NRG24130120241775239
|
13/01/2024
|
RAJESH MUNDA
|
3406007WL136657
|
RAJESH MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672241696
|
|
MR RAJESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-007-004/3016
(Durup)
|
3406007000NRG24130120241775240
|
13/01/2024
|
KALESHWAR MUNDA
|
3406007WL136657
|
KALESHWAR MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672241703
|
|
MR FULESWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-007-004/3042
(Durup)
|
3406007000NRG24130120241775215
|
13/01/2024
|
MAHAVEER PRAJAPATI
|
3406007WL136656
|
MAHAVEER PRAJAPATI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672241704
|
|
MR MAHABIR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-007-004/3043
(Durup)
|
3406007000NRG24130120241775216
|
13/01/2024
|
SASTU MUNDA
|
3406007WL136656
|
SASTU MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672241706
|
|
MR SASTU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-007-004/3431
(Durup)
|
3406007000NRG24130120241775241
|
13/01/2024
|
SHANKAR RAM
|
3406007WL136657
|
SHANKAR RAM
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672241698
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-007-004/3463
(Durup)
|
3406007000NRG24130120241775219
|
13/01/2024
|
CHHATNA MUNDA
|
3406007WL136656
|
CHHATNA MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672241699
|
|
MR CHATNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-007-004/413
(Durup)
|
3406007000NRG24130120241775224
|
13/01/2024
|
RAMDHANI DEVI
|
3406007WL136656
|
RAMDHANI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672241701
|
|
MRS RAMDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-007-004/414
(Durup)
|
3406007000NRG24130120241775225
|
13/01/2024
|
MINA KUMARI
|
3406007WL136656
|
MINA KUMARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672241709
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-007-004/50
(Durup)
|
3406007000NRG24130120241775272
|
13/01/2024
|
TINA DEVIR
|
3406007WL136659
|
TINA DEVIR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672241710
|
|
MRS TINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-007-004/6000
(Durup)
|
3406007000NRG24130120241775257
|
13/01/2024
|
ANITA DEVI
|
3406007WL136658
|
ANITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672241708
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-007-004/8464
(Durup)
|
3406007000NRG24130120241775260
|
13/01/2024
|
Rasida Bibi
|
3406007WL136658
|
Rasida Bibi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672241711
|
|
MRS RASIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-007-004/9475
(Durup)
|
3406007000NRG24130120241775244
|
13/01/2024
|
SHAMBHU MUNDA
|
3406007WL136657
|
SHAMBHU MUNDA
|
00415
|
SBIN0002973
|
456
|
456
|
Processed
|
12/03/2024
|
|
1672241700
|
|
MR SHAMBHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
21
|
Mahuadanr
|
JH-06-007-007-004/49
(Durup)
|
3406007000NRG24130120241775256
|
13/01/2024
|
MUNNA MUNDA
|
3406007WL136658
|
MUNNA MUNDA
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672241712
|
|
MR MUNNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
Mahuadanr
|
JH-06-007-007-004/6759
(Durup)
|
3406007000NRG24130120241775259
|
13/01/2024
|
ANITA KUMARI
|
3406007WL136658
|
ANITA KUMARI
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672241702
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
Mahuadanr
|
JH-06-007-007-004/1264
(Durup)
|
3406007000NRG24130120241775267
|
13/01/2024
|
SHATRU MUNDA
|
3406007WL136659
|
SHATRU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672241717
|
|
Mr. SATRU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-007-004/2022
(Durup)
|
3406007000NRG24130120241775268
|
13/01/2024
|
SUKHPAL PRAJAPATI
|
3406007WL136659
|
SUKHPAL PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672241723
|
|
Mr. SUKHPAL PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-007-004/3335
(Durup)
|
3406007000NRG24130120241775217
|
13/01/2024
|
BHANU PRAJAPATI
|
3406007WL136656
|
BHANU PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672241724
|
|
Mr. BHANU PRJAPTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-007-004/3456
(Durup)
|
3406007000NRG24130120241775218
|
13/01/2024
|
SANTOSH MUNDA
|
3406007WL136656
|
SANTOSH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672241705
|
|
MR SANTOSH MUNDEA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-007-004/3757
(Durup)
|
3406007000NRG24130120241775242
|
13/01/2024
|
Niraj Munda
|
3406007WL136657
|
Niraj Munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672241725
|
|
Ms. NIRAJ MUNDA S/O NANDU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-007-004/4011
(Durup)
|
3406007000NRG24130120241775220
|
13/01/2024
|
SIPATA MUNDA
|
3406007WL136656
|
SIPATA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672241721
|
|
Mr. SIPTA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mahuadanr
|
JH-06-007-007-004/4041
(Durup)
|
3406007000NRG24130120241775221
|
13/01/2024
|
LAXMAN KUMAR
|
3406007WL136656
|
LAXMAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672241719
|
|
MR LAXMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mahuadanr
|
JH-06-007-007-004/4043
(Durup)
|
3406007000NRG24130120241775222
|
13/01/2024
|
LILAWATI KUMARI
|
3406007WL136656
|
LILAWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672241697
|
|
LILAWATI KUMARI D/O CHAITU SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Mahuadanr
|
JH-06-007-007-004/4046
(Durup)
|
3406007000NRG24130120241775223
|
13/01/2024
|
ARUN YADAV
|
3406007WL136656
|
ARUN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672241722
|
|
Mr. ARUN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-007-004/62
(Durup)
|
3406007000NRG24130120241775258
|
13/01/2024
|
SUKHAMANIYA KUMARI
|
3406007WL136658
|
SUKHAMANIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672241718
|
|
SUKHAMANIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42864
|
42864
|
|
|
|
|
|
|
|