|
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-06-007-003-001/109386
(Hami)
|
3406007000NRG24Z130120241774316
|
16/01/2024
|
RAJMATIYA DEVI
|
3406007WL136578
|
RAJMATIYA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS RAJMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-003-001/109389
(Hami)
|
3406007000NRG24Z130120241774317
|
16/01/2024
|
BENEDIK KUJUR
|
3406007WL136578
|
BENEDIK KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS BENEDIC KUJUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-003-001/109400
(Hami)
|
3406007000NRG24Z130120241774318
|
16/01/2024
|
INDRDEV YADAV
|
3406007WL136578
|
INDRDEV YADAV
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR INDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-003-001/1205
(Hami)
|
3406007000NRG24Z130120241774320
|
16/01/2024
|
ASHOK KHERWAR
|
3406007WL136578
|
ASHOK KHERWAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR ASHOK KHERWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-003-001/2728
(Hami)
|
3406007000NRG24Z130120241774324
|
16/01/2024
|
Sudeswar Matho
|
3406007WL136578
|
Sudeswar Matho
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. SUDESWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Mahuadanr
|
JH-06-007-003-001/62946
(Hami)
|
3406007000NRG24Z130120241774325
|
16/01/2024
|
MANJU DEVI
|
3406007WL136578
|
MANJU DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-003-001/78888
(Hami)
|
3406007000NRG24Z130120241774230
|
16/01/2024
|
BHOLA MISTRI
|
3406007WL136569
|
BHOLA MISTRI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR BHOLA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-003-001/109378
(Hami)
|
3406007000NRG24Z130120241774315
|
16/01/2024
|
SADHU BRIJYA
|
3406007WL136578
|
SADHU BRIJYA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. SADHU BRIJIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
Mahuadanr
|
JH-06-007-003-001/1373
(Hami)
|
3406007000NRG24Z130120241774321
|
16/01/2024
|
Bifan Kherwar
|
3406007WL136578
|
Bifan Kherwar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Bifan Kherwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
Mahuadanr
|
JH-06-007-003-001/1069
(Hami)
|
3406007000NRG24Z130120241774314
|
16/01/2024
|
Muneshwar kharwar
|
3406007WL136578
|
Muneshwar kharwar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. MUNESHWAR KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-003-001/1182
(Hami)
|
3406007000NRG24Z130120241774319
|
16/01/2024
|
BINESHWAR MAHTO
|
3406007WL136578
|
BINESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. BINESWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-003-001/1888
(Hami)
|
3406007000NRG24Z130120241774322
|
16/01/2024
|
Hiramani Devi
|
3406007WL136578
|
Hiramani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Miss. HIRAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-003-001/2500
(Hami)
|
3406007000NRG24Z130120241774323
|
16/01/2024
|
Niranjan Kherwar
|
3406007WL136578
|
Niranjan Kherwar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. NIRAJAN KHERWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-003-001/25734
(Hami)
|
3406007000NRG24Z130120241774226
|
16/01/2024
|
SUNDARI DEVI
|
3406007WL136569
|
SUNDARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. SUNDARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-003-001/359
(Hami)
|
3406007000NRG24Z130120241774227
|
16/01/2024
|
ELKASIYUS XAXA
|
3406007WL136569
|
ELKASIYUS XAXA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. ELASIYUS KHAKHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-003-001/54058
(Hami)
|
3406007000NRG24Z130120241774229
|
16/01/2024
|
JOHNI DEVI
|
3406007WL136569
|
JOHNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS JOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-003-001/54058
(Hami)
|
3406007000NRG24Z130120241774228
|
16/01/2024
|
RAMDHANI MAHTO
|
3406007WL136569
|
RAMDHANI MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR RAMDHANI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-003-001/7878
(Hami)
|
3406007000NRG24Z130120241774326
|
16/01/2024
|
VIVEK KUMAR YADAV
|
3406007WL136578
|
VIVEK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. VIVEK YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|