|
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-06-007-001-001/113704
(Aksi)
|
3406007000NRG24300920231302090
|
30/09/2023
|
TEBROSIUS KUJUR
|
3406007WL098172
|
TEBROSIUS KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367769557
|
|
MR TEBARSIYYUS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-001-003/4619
(Aksi)
|
3406007000NRG24300920231302094
|
30/09/2023
|
AKANSHA KUJR
|
3406007WL098172
|
AKANSHA KUJR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367769573
|
|
Mrs. AKANCHA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Mahuadanr
|
JH-06-007-001-004/10115
(Aksi)
|
3406007000NRG24300920231302082
|
30/09/2023
|
SILBINIYA BARA
|
3406007WL098170
|
SILBINIYA BARA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367769571
|
|
MRS SILBINIYA BARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-001-004/10117
(Aksi)
|
3406007000NRG24300920231302083
|
30/09/2023
|
MIKHAIL TOPPO
|
3406007WL098170
|
MIKHAIL TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367769570
|
|
MR MIKHAIL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-001-004/2304
(Aksi)
|
3406007000NRG24300920231302086
|
30/09/2023
|
Alvertha kujur
|
3406007WL098171
|
Alvertha kujur
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367769572
|
|
MRS ALVERTHA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-001-007/2080
(Aksi)
|
3406007000NRG24300920231302102
|
30/09/2023
|
Shanti Kujur
|
3406007WL098173
|
Shanti Kujur
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367769561
|
|
MS SHANTI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-001-008/1001
(Aksi)
|
3406007000NRG24300920231302072
|
30/09/2023
|
SUNITA DEVI
|
3406007WL098169
|
SUNITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367769566
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-001-008/113778
(Aksi)
|
3406007000NRG24300920231302061
|
30/09/2023
|
KAMLESH NAGESIYA
|
3406007WL098168
|
KAMLESH NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367769551
|
|
KAMLESH NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-001-008/113789
(Aksi)
|
3406007000NRG24300920231302062
|
30/09/2023
|
KHARIDAN NAGESIYA
|
3406007WL098168
|
KHARIDAN NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367769550
|
|
MR KHARIDAN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-001-008/1252
(Aksi)
|
3406007000NRG24300920231302073
|
30/09/2023
|
SURESH KISAN
|
3406007WL098169
|
SURESH KISAN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367769563
|
|
MR SURESH KISAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-001-008/514
(Aksi)
|
3406007000NRG24300920231302074
|
30/09/2023
|
PRAMOD NAGESIYA
|
3406007WL098169
|
PRAMOD NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367769564
|
|
MRS PRAMOD NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-001-008/524
(Aksi)
|
3406007000NRG24300920231302075
|
30/09/2023
|
FULKUMARI DEVI
|
3406007WL098169
|
FULKUMARI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367769565
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-001-009/113837
(Aksi)
|
3406007000NRG24300920231302120
|
30/09/2023
|
BALESHWAR MINJ
|
3406007WL098178
|
BALESHWAR MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367769555
|
|
MR BALESHWAR MINJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-001-009/113842
(Aksi)
|
3406007000NRG24300920231302118
|
30/09/2023
|
EGNASIYUS MINJ
|
3406007WL098177
|
EGNASIYUS MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367769558
|
|
MR EGNISYUS MINJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-001-009/129
(Aksi)
|
3406007000NRG24300920231302114
|
30/09/2023
|
PATRISIYA EKKA
|
3406007WL098176
|
PATRISIYA EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367769569
|
|
MRS PATRISIYA EKKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-001-009/130
(Aksi)
|
3406007000NRG24300920231302115
|
30/09/2023
|
NUTAN NIRALI EKKA
|
3406007WL098176
|
NUTAN NIRALI EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367769562
|
|
MISS NUTAN NIRALI EKKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-001-009/132
(Aksi)
|
3406007000NRG24300920231302112
|
30/09/2023
|
KORNELISUS KUJUR
|
3406007WL098175
|
KORNELISUS KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367769549
|
|
KORNELIUS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-001-009/1350
(Aksi)
|
3406007000NRG24300920231302128
|
30/09/2023
|
RITA KUJUR
|
3406007WL098181
|
RITA KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367769560
|
|
MISS RITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-001-009/4402
(Aksi)
|
3406007000NRG24300920231302110
|
30/09/2023
|
SUNITA LAKRA
|
3406007WL098174
|
SUNITA LAKRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367769556
|
|
MRS SUNITA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
20
|
Mahuadanr
|
JH-06-007-001-007/4589
(Aksi)
|
3406007000NRG24300920231302103
|
30/09/2023
|
KULDEEP TIRKEY
|
3406007WL098173
|
KULDEEP TIRKEY
|
00415
|
SBIN0003144
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367769548
|
|
Mr. KULDEEP TIRKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
Mahuadanr
|
JH-06-007-001-008/1002
(Aksi)
|
3406007000NRG24300920231302060
|
30/09/2023
|
SANJAY NAGESIA
|
3406007WL098168
|
SANJAY NAGESIA
|
00415
|
SBIN0003760
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367769568
|
|
MR SANJAY NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-001-008/534
(Aksi)
|
3406007000NRG24300920231302065
|
30/09/2023
|
Mohan Nagesiya
|
3406007WL098168
|
Mohan Nagesiya
|
00415
|
SBIN0003760
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367769567
|
|
MR MOHAN NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
Mahuadanr
|
JH-06-007-001-004/62254
(Aksi)
|
3406007000NRG24300920231302087
|
30/09/2023
|
SUKHNA TOPPO
|
3406007WL098171
|
SUKHNA TOPPO
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367769552
|
|
MR SUKHNA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-001-007/113856
(Aksi)
|
3406007000NRG24300920231302100
|
30/09/2023
|
SUBEDR TIRKI
|
3406007WL098173
|
SUBEDR TIRKI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367769553
|
|
Mr. SUDAMA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-001-002/113733
(Aksi)
|
3406007000NRG24300920231302091
|
30/09/2023
|
RAJKUMAR BADAIK
|
3406007WL098172
|
RAJKUMAR BADAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367769575
|
|
Mr. RAJ KUMAR BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-001-003/41
(Aksi)
|
3406007000NRG24300920231302092
|
30/09/2023
|
MANTI DEVI
|
3406007WL098172
|
MANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367769559
|
|
MRS MANATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-001-003/41417
(Aksi)
|
3406007000NRG24300920231302093
|
30/09/2023
|
PANKAJ EKKA
|
3406007WL098172
|
PANKAJ EKKA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367769547
|
|
Mr. PANKAJ EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-001-007/113878
(Aksi)
|
3406007000NRG24300920231302101
|
30/09/2023
|
LAKEMANT TIRKI
|
3406007WL098173
|
LAKEMANT TIRKI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367769574
|
|
KELMENT TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Mahuadanr
|
JH-06-007-001-007/54207
(Aksi)
|
3406007000NRG24300920231302104
|
30/09/2023
|
RAJESH EKKA
|
3406007WL098173
|
RAJESH EKKA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367769554
|
|
Mr. RAJESH EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-001-009/10047
(Aksi)
|
3406007000NRG24300920231302127
|
30/09/2023
|
MAHIPAL KUJUR
|
3406007WL098181
|
MAHIPAL KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367769544
|
|
Mr. MAHIPAL KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Mahuadanr
|
JH-06-007-001-009/113838
(Aksi)
|
3406007000NRG24300920231302121
|
30/09/2023
|
MULUKRAJ KUJUR
|
3406007WL098178
|
MULUKRAJ KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367769576
|
|
Mr. MULKRAJ KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-001-009/204
(Aksi)
|
3406007000NRG24300920231302124
|
30/09/2023
|
SUMINA MINJ
|
3406007WL098179
|
SUMINA MINJ
|
00695
|
SBIN0RRVCGB
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7367769545
|
|
Miss. SUMINA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-001-009/3004
(Aksi)
|
3406007000NRG24300920231302125
|
30/09/2023
|
SUPRIYANUS TOPPO
|
3406007WL098180
|
SUPRIYANUS TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367769577
|
|
Mr. SUPRIYANUS TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-001-009/3040
(Aksi)
|
3406007000NRG24300920231302131
|
30/09/2023
|
BHENSENT KUJUR
|
3406007WL098182
|
BHENSENT KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367769546
|
|
Mr. BHENSENT KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16578
|
16578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46674
|
46674
|
|
|
|
|
|
|
|