|
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-06-007-006-001/10517
(Mahuadanr)
|
3406007000NRG24Z190620230535174
|
19/06/2023
|
MUNNI DEVI
|
3406007WL045370
|
MUNNI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-006-001/10517
(Mahuadanr)
|
3406007000NRG24Z190620230535172
|
19/06/2023
|
NAUKI DEVI
|
3406007WL045370
|
NAUKI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
MS NAWKI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-006-001/2241
(Mahuadanr)
|
3406007000NRG24Z190620230535183
|
19/06/2023
|
Ajay Kumar
|
3406007WL045373
|
Ajay Kumar
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
MR AJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-006-003/1144
(Mahuadanr)
|
3406007000NRG24Z190620230535145
|
19/06/2023
|
Md Samir Alam
|
3406007WL045367
|
Md Samir Alam
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
MR MD SAMIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-006-004/130015
(Mahuadanr)
|
3406007000NRG24Z190620230535147
|
19/06/2023
|
MILKU EKKA
|
3406007WL045367
|
MILKU EKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
MR MILKU EKKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-006-004/411
(Mahuadanr)
|
3406007000NRG24Z190620230535148
|
19/06/2023
|
LAKHAN KUJUR
|
3406007WL045367
|
LAKHAN KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
MR LAKHAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-006-004/430
(Mahuadanr)
|
3406007000NRG24Z190620230535151
|
19/06/2023
|
AMOD LAKRA
|
3406007WL045367
|
AMOD LAKRA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
MR AMOD LAKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-006-004/434
(Mahuadanr)
|
3406007000NRG24Z190620230535160
|
19/06/2023
|
MANJU EKKA
|
3406007WL045368
|
MANJU EKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
MRS MANJU EKKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-006-004/6321
(Mahuadanr)
|
3406007000NRG24Z190620230535161
|
19/06/2023
|
Rohit Gupta
|
3406007WL045368
|
Rohit Gupta
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-006-004/8041
(Mahuadanr)
|
3406007000NRG24Z190620230535162
|
19/06/2023
|
DHANSAY LAKRA
|
3406007WL045368
|
DHANSAY LAKRA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
MR DHANSAY LAKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-006-004/8046
(Mahuadanr)
|
3406007000NRG24Z190620230535163
|
19/06/2023
|
BELCHIUS KUJUR
|
3406007WL045368
|
BELCHIUS KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
MR BELCHIUS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-006-004/94841
(Mahuadanr)
|
3406007000NRG24Z190620230535164
|
19/06/2023
|
SUSHILA KERKETTA
|
3406007WL045368
|
SUSHILA KERKETTA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
MRS SUSHILA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-006-004/94845
(Mahuadanr)
|
3406007000NRG24Z190620230535165
|
19/06/2023
|
MANUBEL TIGGA
|
3406007WL045368
|
MANUBEL TIGGA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
MR MANUBEL TIGGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-006-004/94846
(Mahuadanr)
|
3406007000NRG24Z190620230535166
|
19/06/2023
|
JAYKUMAR TIGGA
|
3406007WL045368
|
JAYKUMAR TIGGA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
MR JAYKUMAR TIGGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-006-004/94879
(Mahuadanr)
|
3406007000NRG24Z190620230535152
|
19/06/2023
|
SOHRAI TIGGA
|
3406007WL045367
|
SOHRAI TIGGA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
MR SOHARAI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
16
|
Mahuadanr
|
JH-06-007-006-001/10517
(Mahuadanr)
|
3406007000NRG24Z190620230535173
|
19/06/2023
|
SUSHIL KISAN
|
3406007WL045370
|
SUSHIL KISAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
Mr. SUSHIL KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-006-001/2358
(Mahuadanr)
|
3406007000NRG24Z190620230535184
|
19/06/2023
|
Anima Bunkar
|
3406007WL045373
|
Anima Bunkar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
ANIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Mahuadanr
|
JH-06-007-006-001/2506
(Mahuadanr)
|
3406007000NRG24Z190620230535180
|
19/06/2023
|
PRIYANKA DEVI
|
3406007WL045372
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Mahuadanr
|
JH-06-007-006-001/2506
(Mahuadanr)
|
3406007000NRG24Z190620230535179
|
19/06/2023
|
VICKY NAYAK
|
3406007WL045372
|
VICKY NAYAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
MR BICKY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-006-001/778
(Mahuadanr)
|
3406007000NRG24Z190620230535176
|
19/06/2023
|
SARITA BECK
|
3406007WL045371
|
SARITA BECK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
Miss. SARITA BECK
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Mahuadanr
|
JH-06-007-006-003/1307
(Mahuadanr)
|
3406007000NRG24Z190620230535146
|
19/06/2023
|
ANISHA BIBI
|
3406007WL045367
|
ANISHA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
Mr. ANISHA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Mahuadanr
|
JH-06-007-006-004/411
(Mahuadanr)
|
3406007000NRG24Z190620230535149
|
19/06/2023
|
PRAVESH KUJUR
|
3406007WL045367
|
PRAVESH KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
Mr. PARVESH KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-006-004/414
(Mahuadanr)
|
3406007000NRG24Z190620230535150
|
19/06/2023
|
SAHNU KUJUR
|
3406007WL045367
|
SAHNU KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
Mr. SAHANU KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3726
|
3726
|
|
|
|
|
|
|
|