|
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-06-007-011-010/109425
(Champa)
|
3406007000NRG24Z190120241799763
|
19/01/2024
|
SUBAL TOPO
|
3406007WL138873
|
SUBAL TOPO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR SUBAL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-011-010/3323
(Champa)
|
3406007000NRG24Z190120241799770
|
19/01/2024
|
VIKASH NIAGESIYA
|
3406007WL138873
|
VIKASH NIAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR VIKASH NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-011-010/3564
(Champa)
|
3406007000NRG24Z190120241799771
|
19/01/2024
|
Amrila Nagesia
|
3406007WL138873
|
Amrila Nagesia
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MRS AMRILA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-011-010/943391
(Champa)
|
3406007000NRG24Z190120241799773
|
19/01/2024
|
ASHOK MUNDA
|
3406007WL138873
|
ASHOK MUNDA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. ASHOK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Mahuadanr
|
JH-06-007-011-010/94347
(Champa)
|
3406007000NRG24Z190120241799774
|
19/01/2024
|
CHANDRADEV MUNDA
|
3406007WL138873
|
CHANDRADEV MUNDA
|
00415
|
SBIN0002973
|
54
|
54
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. CHANDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
6
|
Mahuadanr
|
JH-06-007-011-002/112437
(Champa)
|
3406007000NRG24Z190120241799785
|
19/01/2024
|
SUKHU MUNDA
|
3406007WL138875
|
SUKHU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. SUKHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-011-002/112449
(Champa)
|
3406007000NRG24Z190120241799786
|
19/01/2024
|
JAGU MUNDA
|
3406007WL138875
|
JAGU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. JAGU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Mahuadanr
|
JH-06-007-011-002/2229
(Champa)
|
3406007000NRG24Z190120241799787
|
19/01/2024
|
SASTU MUNDA
|
3406007WL138875
|
SASTU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. SASTU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-011-002/240
(Champa)
|
3406007000NRG24Z190120241799788
|
19/01/2024
|
BINOD MUNDA
|
3406007WL138875
|
BINOD MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. VINOD MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mahuadanr
|
JH-06-007-011-002/241
(Champa)
|
3406007000NRG24Z190120241799789
|
19/01/2024
|
MANESH MUNDA
|
3406007WL138875
|
MANESH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. MANESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-011-002/356
(Champa)
|
3406007000NRG24Z190120241799790
|
19/01/2024
|
SANTOSH MUNDA
|
3406007WL138875
|
SANTOSH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. SANTOSH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-011-010/11116
(Champa)
|
3406007000NRG24Z190120241799764
|
19/01/2024
|
RAMLAL KISAN
|
3406007WL138873
|
RAMLAL KISAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. RAMLAL KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-011-010/1235
(Champa)
|
3406007000NRG24Z190120241799765
|
19/01/2024
|
Sevanti Bai
|
3406007WL138873
|
Sevanti Bai
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Ms. SEVANTI BAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-011-010/1270
(Champa)
|
3406007000NRG24Z190120241799766
|
19/01/2024
|
raju nagesiya
|
3406007WL138873
|
raju nagesiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. RAJU NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-011-010/15018
(Champa)
|
3406007000NRG24Z190120241799767
|
19/01/2024
|
BEENE MUNDA
|
3406007WL138873
|
BEENE MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. VINAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-011-010/15020
(Champa)
|
3406007000NRG24Z190120241799768
|
19/01/2024
|
AZAAD MUNDA
|
3406007WL138873
|
AZAAD MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. AJAD MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-011-010/23654
(Champa)
|
3406007000NRG24Z190120241799813
|
19/01/2024
|
GULAB DEVI
|
3406007WL138878
|
GULAB DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. GULAB DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mahuadanr
|
JH-06-007-011-010/2948
(Champa)
|
3406007000NRG24Z190120241799769
|
19/01/2024
|
Jagu Kisan
|
3406007WL138873
|
Jagu Kisan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. JAGU KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Mahuadanr
|
JH-06-007-011-010/3272
(Champa)
|
3406007000NRG24Z190120241799814
|
19/01/2024
|
BAIJNATH NAGESIYA
|
3406007WL138878
|
BAIJNATH NAGESIYA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. BAIJNATH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Mahuadanr
|
JH-06-007-011-010/381
(Champa)
|
3406007000NRG24Z190120241799815
|
19/01/2024
|
MALTI DEVI
|
3406007WL138878
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Mahuadanr
|
JH-06-007-011-010/6525
(Champa)
|
3406007000NRG24Z190120241799816
|
19/01/2024
|
SANDEEP MUNDA
|
3406007WL138878
|
SANDEEP MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR SANDIP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-011-010/72204
(Champa)
|
3406007000NRG24Z190120241799772
|
19/01/2024
|
DEVNATH KISAN
|
3406007WL138873
|
DEVNATH KISAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. DEONATH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3375
|
3375
|
|
|
|
|
|
|
|