|
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-06-007-006-001/4303
(Mahuadanr)
|
3406007000NRG24Z190120241802430
|
19/01/2024
|
Anisha Ekka
|
3406007WL139096
|
Anisha Ekka
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Anisha Ekka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Mahuadanr
|
JH-06-007-006-001/539
(Mahuadanr)
|
3406007000NRG24Z190120241802431
|
19/01/2024
|
Deepak Munda
|
3406007WL139096
|
Deepak Munda
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR DEEPAK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-006-001/8084
(Mahuadanr)
|
3406007000NRG24Z190120241802432
|
19/01/2024
|
Deepika Minj
|
3406007WL139096
|
Deepika Minj
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MISS DEEPIKA MINJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-006-003/102345
(Mahuadanr)
|
3406007000NRG24Z190120241797630
|
19/01/2024
|
NITISH MUNJNI
|
3406007WL138662
|
NITISH MUNJNI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR NITISH MUNJNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-006-003/102345
(Mahuadanr)
|
3406007000NRG24Z190120241797631
|
19/01/2024
|
NITISH MUNJNI
|
3406007WL138662
|
NITISH MUNJNI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR NITISH MUNJNI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-006-003/1323
(Mahuadanr)
|
3406007000NRG24Z190120241797632
|
19/01/2024
|
DILMAIT DEVI
|
3406007WL138662
|
DILMAIT DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MRS DILMAIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-006-003/1323
(Mahuadanr)
|
3406007000NRG24Z190120241797633
|
19/01/2024
|
DILMAIT DEVI
|
3406007WL138662
|
DILMAIT DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MRS DILMAIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-006-003/2253
(Mahuadanr)
|
3406007000NRG24Z190120241797634
|
19/01/2024
|
JUGANI DEV
|
3406007WL138662
|
JUGANI DEV
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MRS JUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-006-003/2253
(Mahuadanr)
|
3406007000NRG24Z190120241797635
|
19/01/2024
|
JUGANI DEV
|
3406007WL138662
|
JUGANI DEV
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MRS JUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-006-003/2423
(Mahuadanr)
|
3406007000NRG24Z190120241802436
|
19/01/2024
|
ANITA CHORANTH
|
3406007WL139097
|
ANITA CHORANTH
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR JEMS MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-006-003/33421
(Mahuadanr)
|
3406007000NRG24Z190120241802437
|
19/01/2024
|
SANDEEP KUMAR
|
3406007WL139097
|
SANDEEP KUMAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-006-003/6148
(Mahuadanr)
|
3406007000NRG24Z190120241802438
|
19/01/2024
|
ANANDI DEVI
|
3406007WL139097
|
ANANDI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MISS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-006-003/85741
(Mahuadanr)
|
3406007000NRG24Z190120241797636
|
19/01/2024
|
CHANDRAMANI DEVI
|
3406007WL138662
|
CHANDRAMANI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MISS CHANDRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-006-003/85741
(Mahuadanr)
|
3406007000NRG24Z190120241797637
|
19/01/2024
|
CHANDRAMANI DEVI
|
3406007WL138662
|
CHANDRAMANI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MISS CHANDRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-006-003/8938
(Mahuadanr)
|
3406007000NRG24Z190120241797638
|
19/01/2024
|
Ragini Kujur
|
3406007WL138662
|
Ragini Kujur
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MISS RAGINI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-006-003/8938
(Mahuadanr)
|
3406007000NRG24Z190120241797639
|
19/01/2024
|
Ragini Kujur
|
3406007WL138662
|
Ragini Kujur
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MISS RAGINI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-006-004/3751
(Mahuadanr)
|
3406007000NRG24Z190120241796877
|
19/01/2024
|
lalit kujur
|
3406007WL138584
|
lalit kujur
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR LALIT KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
18
|
Mahuadanr
|
JH-06-007-006-001/2002
(Mahuadanr)
|
3406007000NRG24Z190120241802440
|
19/01/2024
|
RUPESH KUMAR
|
3406007WL139098
|
RUPESH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. RUPESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Mahuadanr
|
JH-06-007-006-004/1624
(Mahuadanr)
|
3406007000NRG24Z190120241796876
|
19/01/2024
|
anjali kujur
|
3406007WL138584
|
anjali kujur
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MRS ANJALI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
20
|
Mahuadanr
|
JH-06-007-006-004/1590
(Mahuadanr)
|
3406007000NRG24Z190120241796875
|
19/01/2024
|
kanta n ekka
|
3406007WL138584
|
kanta n ekka
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MRS KANTA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|