|
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-06-007-001-006/3011
(Aksi)
|
3406007000NRG24140720230695603
|
14/07/2023
|
Joseph Brijiya
|
3406007WL055569
|
Joseph Brijiya
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158597
|
|
JOSEPH BRIJYA
|
CANARA BANK(508532)
|
|
2
|
Mahuadanr
|
JH-06-007-001-006/3013
(Aksi)
|
3406007000NRG24140720230695605
|
14/07/2023
|
Kalauwati Devi
|
3406007WL055569
|
Kalauwati Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158586
|
|
MRS KALAUWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-001-006/3306
(Aksi)
|
3406007000NRG24140720230695575
|
14/07/2023
|
Ful Kumari
|
3406007WL055567
|
Ful Kumari
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158585
|
|
MISS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-001-006/5914
(Aksi)
|
3406007000NRG24140720230695589
|
14/07/2023
|
Pancham Minj
|
3406007WL055568
|
Pancham Minj
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158587
|
|
MR PANCHAM MINJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-001-006/5915
(Aksi)
|
3406007000NRG24140720230695590
|
14/07/2023
|
Prbhat Minj
|
3406007WL055568
|
Prbhat Minj
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158588
|
|
MR PRABHAT MINJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-001-006/62109
(Aksi)
|
3406007000NRG24140720230695680
|
14/07/2023
|
VIKASH KUMAR
|
3406007WL055577
|
VIKASH KUMAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158590
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-001-006/6810
(Aksi)
|
3406007000NRG24140720230695671
|
14/07/2023
|
Akash Dip Kumar
|
3406007WL055576
|
Akash Dip Kumar
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158589
|
|
MR AKASHDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-001-008/1001
(Aksi)
|
3406007000NRG24140720230700331
|
14/07/2023
|
SUNITA DEVI
|
3406007WL055878
|
SUNITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158596
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-001-008/113778
(Aksi)
|
3406007000NRG24140720230695651
|
14/07/2023
|
KAMLESH NAGESIYA
|
3406007WL055575
|
KAMLESH NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158583
|
|
KAMLESH NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-001-008/113789
(Aksi)
|
3406007000NRG24140720230695627
|
14/07/2023
|
KHARIDAN NAGESIYA
|
3406007WL055571
|
KHARIDAN NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158582
|
|
MR KHARIDAN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-001-008/1252
(Aksi)
|
3406007000NRG24140720230700332
|
14/07/2023
|
SURESH KISAN
|
3406007WL055878
|
SURESH KISAN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158591
|
|
MR SURESH KISAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-001-008/514
(Aksi)
|
3406007000NRG24140720230700333
|
14/07/2023
|
PRAMOD NAGESIYA
|
3406007WL055878
|
PRAMOD NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158592
|
|
MRS PRAMOD NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
Mahuadanr
|
JH-06-007-001-008/530
(Aksi)
|
3406007000NRG24140720230695653
|
14/07/2023
|
Binod Nagesiya
|
3406007WL055575
|
Binod Nagesiya
|
00415
|
SBIN0003760
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158595
|
|
MR BINOD NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-001-008/534
(Aksi)
|
3406007000NRG24140720230695646
|
14/07/2023
|
Mohan Nagesiya
|
3406007WL055574
|
Mohan Nagesiya
|
00415
|
SBIN0003760
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158593
|
|
MR MOHAN NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-001-008/535
(Aksi)
|
3406007000NRG24140720230695647
|
14/07/2023
|
Sakhan Nagosiya
|
3406007WL055574
|
Sakhan Nagosiya
|
00415
|
SBIN0003760
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158594
|
|
Mr. SAKHAN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
16
|
Mahuadanr
|
JH-06-007-001-006/1051
(Aksi)
|
3406007000NRG24140720230695587
|
14/07/2023
|
JASINTA KUJUR
|
3406007WL055568
|
JASINTA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158600
|
|
MS JASINTA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-001-006/1080
(Aksi)
|
3406007000NRG24140720230695571
|
14/07/2023
|
MANMATIYA DEVI
|
3406007WL055567
|
MANMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158619
|
|
Mrs. MANMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mahuadanr
|
JH-06-007-001-006/12345
(Aksi)
|
3406007000NRG24140720230695599
|
14/07/2023
|
SURJAN BRIJIA
|
3406007WL055569
|
SURJAN BRIJIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158610
|
|
Mr. SUARJAN BRIJYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Mahuadanr
|
JH-06-007-001-006/12781
(Aksi)
|
3406007000NRG24140720230695572
|
14/07/2023
|
BRICHHA BRIJIA
|
3406007WL055567
|
BRICHHA BRIJIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158599
|
|
Mr. VRIJHA BRIJIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Mahuadanr
|
JH-06-007-001-006/12941
(Aksi)
|
3406007000NRG24140720230695600
|
14/07/2023
|
BIRAN BRIJIYA
|
3406007WL055569
|
BIRAN BRIJIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158598
|
|
Mr. BIRAN BRIJIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Mahuadanr
|
JH-06-007-001-006/1313
(Aksi)
|
3406007000NRG24140720230695573
|
14/07/2023
|
PRAMOD YADAV
|
3406007WL055567
|
PRAMOD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158618
|
|
Mr. PRMOD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Mahuadanr
|
JH-06-007-001-006/140454
(Aksi)
|
3406007000NRG24140720230695574
|
14/07/2023
|
NANKA NAGE
|
3406007WL055567
|
NANKA NAGE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158604
|
|
Mrs. NANKA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-001-006/15119
(Aksi)
|
3406007000NRG24140720230695679
|
14/07/2023
|
SAWARN LAKRA
|
3406007WL055577
|
SAWARN LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158608
|
|
Mr. AWAREN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-001-006/208812
(Aksi)
|
3406007000NRG24140720230695601
|
14/07/2023
|
VILIYAM BRIJIYA
|
3406007WL055569
|
VILIYAM BRIJIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158611
|
|
MR BILYAM BRIJIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-001-006/2219
(Aksi)
|
3406007000NRG24140720230695602
|
14/07/2023
|
Punita Devi
|
3406007WL055569
|
Punita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158609
|
|
Mrs. PUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-001-006/25412
(Aksi)
|
3406007000NRG24140720230695667
|
14/07/2023
|
FULDIP MINJ
|
3406007WL055576
|
FULDIP MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158607
|
|
Mr. KULDEEP MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-001-006/3012
(Aksi)
|
3406007000NRG24140720230695604
|
14/07/2023
|
Pokli Devi
|
3406007WL055569
|
Pokli Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158601
|
|
Mrs. POKLEE DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-001-006/4011
(Aksi)
|
3406007000NRG24140720230695588
|
14/07/2023
|
KUNTI DEVI
|
3406007WL055568
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158614
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mahuadanr
|
JH-06-007-001-006/4024
(Aksi)
|
3406007000NRG24140720230695668
|
14/07/2023
|
DEVENDRA KISHAN
|
3406007WL055576
|
DEVENDRA KISHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158617
|
|
Mr. DEVENDRA KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-001-006/4244
(Aksi)
|
3406007000NRG24140720230695606
|
14/07/2023
|
Saroj Devi
|
3406007WL055569
|
Saroj Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158602
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Mahuadanr
|
JH-06-007-001-006/6032
(Aksi)
|
3406007000NRG24140720230695591
|
14/07/2023
|
PAIRI DEVI
|
3406007WL055568
|
PAIRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158612
|
|
Mrs. PAIRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-001-006/645
(Aksi)
|
3406007000NRG24140720230695681
|
14/07/2023
|
CHANDRA KHERWAR
|
3406007WL055577
|
CHANDRA KHERWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158613
|
|
Mr. CHANDRA KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-001-006/6565
(Aksi)
|
3406007000NRG24140720230695682
|
14/07/2023
|
HAIDAR ANSARI
|
3406007WL055577
|
HAIDAR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158606
|
|
Mr. HAIDAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-001-006/6574
(Aksi)
|
3406007000NRG24140720230695683
|
14/07/2023
|
Anand Tirki
|
3406007WL055577
|
Anand Tirki
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158579
|
|
Mr. ANAND TIRKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mahuadanr
|
JH-06-007-001-006/6574
(Aksi)
|
3406007000NRG24140720230695669
|
14/07/2023
|
SHASHI BECK
|
3406007WL055576
|
SHASHI BECK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158603
|
|
Mrs. SHASHI BECK
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Mahuadanr
|
JH-06-007-001-006/6809
(Aksi)
|
3406007000NRG24140720230695670
|
14/07/2023
|
Kalawati Devi
|
3406007WL055576
|
Kalawati Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158616
|
|
Miss. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Mahuadanr
|
JH-06-007-001-006/6811
(Aksi)
|
3406007000NRG24140720230695684
|
14/07/2023
|
Shankar Kherwar
|
3406007WL055577
|
Shankar Kherwar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158615
|
|
Mr. SHANKAR KEHRWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Mahuadanr
|
JH-06-007-001-006/875
(Aksi)
|
3406007000NRG24140720230695672
|
14/07/2023
|
JHULAN NAGESIYA
|
3406007WL055576
|
JHULAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158605
|
|
MR JHULAN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mahuadanr
|
JH-06-007-001-006/8924
(Aksi)
|
3406007000NRG24140720230695576
|
14/07/2023
|
Balesar Munda
|
3406007WL055567
|
Balesar Munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158580
|
|
Mr. BALESAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mahuadanr
|
JH-06-007-001-011/113943
(Aksi)
|
3406007000NRG24140720230695578
|
14/07/2023
|
RUBEN TIRKI
|
3406007WL055567
|
RUBEN TIRKI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158584
|
|
Mr. RUBEN TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
41
|
Mahuadanr
|
JH-06-007-001-006/856
(Aksi)
|
3406007000NRG24140720230695592
|
14/07/2023
|
FULKERIYA DEVI
|
3406007WL055568
|
FULKERIYA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602158581
|
|
Mrs. FULKURIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56088
|
56088
|
|
|
|
|
|
|
|