|
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-06-007-011-002/112353
(Champa)
|
3406007000NRG24130120241774103
|
13/01/2024
|
TENU MUNDA
|
3406007WL136556
|
TENU MUNDA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672247945
|
|
MR TENU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-012-001/103456
(Rengai)
|
3406007000NRG24130120241773681
|
13/01/2024
|
GURUCHARAN NAGESIYA
|
3406007WL136523
|
GURUCHARAN NAGESIYA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672247942
|
|
MR GURUCHARAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-012-001/11012
(Rengai)
|
3406007000NRG24130120241773689
|
13/01/2024
|
MANUWEL MUNDA
|
3406007WL136526
|
MANUWEL MUNDA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672247941
|
|
MR MANUBEL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-012-002/1094
(Rengai)
|
3406007000NRG24130120241774095
|
13/01/2024
|
CHAPA DEVI
|
3406007WL136555
|
CHAPA DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672247947
|
|
MISS CHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-012-002/1094
(Rengai)
|
3406007000NRG24130120241774096
|
13/01/2024
|
CHAPA DEVI
|
3406007WL136555
|
CHAPA DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672247948
|
|
MISS CHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-012-002/62791
(Rengai)
|
3406007000NRG24130120241773698
|
13/01/2024
|
BIRENDRA BARAIK
|
3406007WL136529
|
BIRENDRA BARAIK
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672247949
|
|
Mr. BIRENDAR BADAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-012-002/62791
(Rengai)
|
3406007000NRG24130120241773697
|
13/01/2024
|
SUKHNI DEVI
|
3406007WL136529
|
SUKHNI DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672247940
|
|
MRS SUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-012-002/9
(Rengai)
|
3406007000NRG24130120241773691
|
13/01/2024
|
HASMUKH BADAIK
|
3406007WL136527
|
HASMUKH BADAIK
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672247937
|
|
Mr. HASMUKH BADAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-012-003/108215
(Rengai)
|
3406007000NRG24130120241773685
|
13/01/2024
|
SELBYATUS KHES
|
3406007WL136525
|
SELBYATUS KHES
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672247938
|
|
MR SELBYATUS XESS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-012-003/108228
(Rengai)
|
3406007000NRG24130120241773686
|
13/01/2024
|
BENEDIK BAKHLA
|
3406007WL136525
|
BENEDIK BAKHLA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672247939
|
|
Mr. BENEDIKT BAKHALA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-012-003/56784
(Rengai)
|
3406007000NRG24130120241774160
|
13/01/2024
|
SISKA TIGGA
|
3406007WL136562
|
SISKA TIGGA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672247950
|
|
Mrs. SISKA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-012-003/56784
(Rengai)
|
3406007000NRG24130120241774161
|
13/01/2024
|
SISKA TIGGA
|
3406007WL136562
|
SISKA TIGGA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672247951
|
|
Mrs. SISKA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-012-003/8451
(Rengai)
|
3406007000NRG24130120241773683
|
13/01/2024
|
SILBANUS TOPPO
|
3406007WL136524
|
SILBANUS TOPPO
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672247955
|
|
MR SILBANUS TOPPO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-012-003/936
(Rengai)
|
3406007000NRG24130120241774104
|
13/01/2024
|
ROJALIYA BECK
|
3406007WL136556
|
ROJALIYA BECK
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672247957
|
|
MR ROJALEA BECK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-012-003/936
(Rengai)
|
3406007000NRG24130120241774105
|
13/01/2024
|
ROJALIYA BECK
|
3406007WL136556
|
ROJALIYA BECK
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672247956
|
|
MR ROJALEA BECK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-012-003/95221
(Rengai)
|
3406007000NRG24130120241774097
|
13/01/2024
|
SOMRA NAGESIYA
|
3406007WL136555
|
SOMRA NAGESIYA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672247959
|
|
Mr. SOMRA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-012-003/95221
(Rengai)
|
3406007000NRG24130120241774098
|
13/01/2024
|
SOMRA NAGESIYA
|
3406007WL136555
|
SOMRA NAGESIYA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672247958
|
|
Mr. SOMRA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mahuadanr
|
JH-06-007-012-004/62814
(Rengai)
|
3406007000NRG24130120241774091
|
13/01/2024
|
SAHLI RAM
|
3406007WL136554
|
SAHLI RAM
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672247935
|
|
MR SAHLI RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-012-004/62814
(Rengai)
|
3406007000NRG24130120241774092
|
13/01/2024
|
SAHLI RAM
|
3406007WL136554
|
SAHLI RAM
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672247936
|
|
MR SAHLI RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-012-005/140229
(Rengai)
|
3406007000NRG24130120241773679
|
13/01/2024
|
INDRAJIT BARAIK
|
3406007WL136522
|
INDRAJIT BARAIK
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672247946
|
|
MR ENDRJEET BARAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-012-006/103328
(Rengai)
|
3406007000NRG24130120241773675
|
13/01/2024
|
JEROM KUJUR
|
3406007WL136520
|
JEROM KUJUR
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672247944
|
|
MR JEROM KUJUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-012-006/10521
(Rengai)
|
3406007000NRG24130120241773695
|
13/01/2024
|
Anisha kujur
|
3406007WL136528
|
Anisha kujur
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672247943
|
|
MISS ANISHA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
23
|
Mahuadanr
|
JH-06-007-011-002/112351
(Champa)
|
3406007000NRG24130120241774159
|
13/01/2024
|
KRISHNA MUNDA
|
3406007WL136562
|
KRISHNA MUNDA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672247953
|
|
Mr. BANDHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-012-006/1118
(Rengai)
|
3406007000NRG24130120241773692
|
13/01/2024
|
AMBRUS AIND
|
3406007WL136527
|
AMBRUS AIND
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672247952
|
|
Mrs. HELINA SARAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-012-006/120670
(Rengai)
|
3406007000NRG24130120241773677
|
13/01/2024
|
PREM AIND
|
3406007WL136521
|
PREM AIND
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672247954
|
|
Mr. PREM AIND
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|