|
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-06-007-006-001/2006
(Mahuadanr)
|
3406007000NRG24100820230931999
|
10/08/2023
|
GUNDAN DEVI
|
3406007WL072033
|
GUNDAN DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810472508
|
|
Mrs. GUNDAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mahuadanr
|
JH-06-007-006-002/201
(Mahuadanr)
|
3406007000NRG24100820230932004
|
10/08/2023
|
BANSAI ORAON
|
3406007WL072033
|
BANSAI ORAON
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810472501
|
|
MR BANSAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-006-002/202
(Mahuadanr)
|
3406007000NRG24100820230932054
|
10/08/2023
|
RAM PRASAD
|
3406007WL072035
|
RAM PRASAD
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810472504
|
|
MR RAM KUMAR JAISAWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-006-003/1042
(Mahuadanr)
|
3406007000NRG24100820230932005
|
10/08/2023
|
PUSHPA DEVI
|
3406007WL072033
|
PUSHPA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810472507
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-006-003/4589
(Mahuadanr)
|
3406007000NRG24100820230932006
|
10/08/2023
|
KUMAR GAUTAM KRISHN
|
3406007WL072033
|
KUMAR GAUTAM KRISHN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810472505
|
|
Mr. KUMAR GAUTAM KRISHN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Mahuadanr
|
JH-06-007-006-003/6544
(Mahuadanr)
|
3406007000NRG24100820230932007
|
10/08/2023
|
SARITA DEVI
|
3406007WL072033
|
SARITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810472502
|
|
MR RAJ KUMAR BARAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-006-004/2832
(Mahuadanr)
|
3406007000NRG24100820230931868
|
10/08/2023
|
SHARMA LOHRA
|
3406007WL072029
|
SHARMA LOHRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810472506
|
|
MR SHARMA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-006-004/9406
(Mahuadanr)
|
3406007000NRG24100820230931870
|
10/08/2023
|
TERESA TRIKEY
|
3406007WL072029
|
TERESA TRIKEY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810472503
|
|
MRS TERESA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
Mahuadanr
|
JH-06-007-006-001/2219
(Mahuadanr)
|
3406007000NRG24100820230931973
|
10/08/2023
|
AWANTI DEVI
|
3406007WL072032
|
AWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810472510
|
|
Mrs. AWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mahuadanr
|
JH-06-007-006-001/2508
(Mahuadanr)
|
3406007000NRG24100820230931974
|
10/08/2023
|
KAVITA DEVI
|
3406007WL072032
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810472512
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-006-001/3681
(Mahuadanr)
|
3406007000NRG24100820230931975
|
10/08/2023
|
RAMESH NAGESIA
|
3406007WL072032
|
RAMESH NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810472517
|
|
Mr. RAMESH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-006-001/63038
(Mahuadanr)
|
3406007000NRG24100820230932001
|
10/08/2023
|
MUNNI DEVI
|
3406007WL072033
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810472511
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-006-001/7578
(Mahuadanr)
|
3406007000NRG24100820230932002
|
10/08/2023
|
RAJINTA DEVI
|
3406007WL072033
|
RAJINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810472509
|
|
Mrs. RAJITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-006-001/8912
(Mahuadanr)
|
3406007000NRG24100820230932003
|
10/08/2023
|
SARITA KUMARI
|
3406007WL072033
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810472513
|
|
Miss. SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-006-004/1499
(Mahuadanr)
|
3406007000NRG24100820230931867
|
10/08/2023
|
MAMTA TIRKY
|
3406007WL072029
|
MAMTA TIRKY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810472515
|
|
MRS MAMTA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-006-004/568018
(Mahuadanr)
|
3406007000NRG24100820230931869
|
10/08/2023
|
URMILA DEVI
|
3406007WL072029
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810472516
|
|
Ms. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-006-004/9937
(Mahuadanr)
|
3406007000NRG24100820230931871
|
10/08/2023
|
PINKY MINJ
|
3406007WL072029
|
PINKY MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810472514
|
|
Miss. PINKI MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|