|
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-06-007-001-003/38
(Aksi)
|
3406007000NRG24Z270220241968851
|
27/02/2024
|
BHOLA SARAS
|
3406007WL152545
|
BHOLA SARAS
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR BHOLA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-001-003/3809
(Aksi)
|
3406007000NRG24Z270220241968859
|
27/02/2024
|
USHA DEVI
|
3406007WL152546
|
USHA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS USHA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-001-003/4571
(Aksi)
|
3406007000NRG24Z270220241968861
|
27/02/2024
|
VINAY KUJUR
|
3406007WL152546
|
VINAY KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR VINAY KUJUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-001-003/4590
(Aksi)
|
3406007000NRG24Z270220241968862
|
27/02/2024
|
Priyanka Kumari
|
3406007WL152546
|
Priyanka Kumari
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MISS PRIYNKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-001-003/5049
(Aksi)
|
3406007000NRG24Z270220241968853
|
27/02/2024
|
SUNITA PANNA
|
3406007WL152545
|
SUNITA PANNA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS SUNITA PANNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-001-003/7856
(Aksi)
|
3406007000NRG24Z270220241968854
|
27/02/2024
|
BIPHAN MUNDA
|
3406007WL152545
|
BIPHAN MUNDA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR BIPHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-001-005/1298
(Aksi)
|
3406007000NRG24Z270220241968873
|
27/02/2024
|
JAYANTI BECK
|
3406007WL152547
|
JAYANTI BECK
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS JAYANTI BECK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-001-005/74304
(Aksi)
|
3406007000NRG24Z270220241968876
|
27/02/2024
|
ALAM ANSARI
|
3406007WL152547
|
ALAM ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-001-008/12013
(Aksi)
|
3406007000NRG24Z270220241968808
|
27/02/2024
|
SURESH KORWA
|
3406007WL152542
|
SURESH KORWA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR SURESH KORWA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-001-008/1623
(Aksi)
|
3406007000NRG24Z270220241968839
|
27/02/2024
|
Kamla devi
|
3406007WL152544
|
Kamla devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-001-008/4562
(Aksi)
|
3406007000NRG24Z270220241968810
|
27/02/2024
|
kamesh korwa
|
3406007WL152542
|
kamesh korwa
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR KAMESH KORWA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-001-008/5465
(Aksi)
|
3406007000NRG24Z270220241968811
|
27/02/2024
|
PREM KORWA
|
3406007WL152542
|
PREM KORWA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR PREM KORWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
13
|
Mahuadanr
|
JH-06-007-001-007/113894
(Aksi)
|
3406007000NRG24Z270220241968878
|
27/02/2024
|
SANDHYA DEVI
|
3406007WL152547
|
SANDHYA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS RUPA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-001-007/113894
(Aksi)
|
3406007000NRG24Z270220241968877
|
27/02/2024
|
VIJENDRA PARSAD
|
3406007WL152547
|
VIJENDRA PARSAD
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR BIJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
Mahuadanr
|
JH-06-007-001-008/1770
(Aksi)
|
3406007000NRG24Z270220241968788
|
27/02/2024
|
TAPNI DEVI
|
3406007WL152540
|
TAPNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Tapni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Mahuadanr
|
JH-06-007-001-008/1958
(Aksi)
|
3406007000NRG24Z270220241968789
|
27/02/2024
|
BALDEV KORWA
|
3406007WL152540
|
BALDEV KORWA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Baldev Korwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Mahuadanr
|
JH-06-007-001-008/2135
(Aksi)
|
3406007000NRG24Z270220241968790
|
27/02/2024
|
MANISHA DEVI
|
3406007WL152540
|
MANISHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Manisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Mahuadanr
|
JH-06-007-001-008/2573
(Aksi)
|
3406007000NRG24Z270220241968798
|
27/02/2024
|
PRBHU KORVA
|
3406007WL152541
|
PRBHU KORVA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Prbhu Korva
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Mahuadanr
|
JH-06-007-001-008/2672
(Aksi)
|
3406007000NRG24Z270220241968799
|
27/02/2024
|
MALEGI DEVI
|
3406007WL152541
|
MALEGI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Malegi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Mahuadanr
|
JH-06-007-001-008/4639
(Aksi)
|
3406007000NRG24Z270220241968800
|
27/02/2024
|
DIKNI DEVI
|
3406007WL152541
|
DIKNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Dikni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Mahuadanr
|
JH-06-007-001-008/6587
(Aksi)
|
3406007000NRG24Z270220241968801
|
27/02/2024
|
DUNDU KORWA
|
3406007WL152541
|
DUNDU KORWA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Dundu Korwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Mahuadanr
|
JH-06-007-001-008/7629
(Aksi)
|
3406007000NRG24Z270220241968791
|
27/02/2024
|
BADRIYA KORWA
|
3406007WL152540
|
BADRIYA KORWA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Badriya Korwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Mahuadanr
|
JH-06-007-001-008/8723
(Aksi)
|
3406007000NRG24Z270220241968802
|
27/02/2024
|
SUMITRA KORWAIN
|
3406007WL152541
|
SUMITRA KORWAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sumitra Korwain
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Mahuadanr
|
JH-06-007-001-008/9288
(Aksi)
|
3406007000NRG24Z270220241968792
|
27/02/2024
|
DASU KORWA
|
3406007WL152540
|
DASU KORWA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Dasu Korwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
25
|
Mahuadanr
|
JH-06-007-001-003/2
(Aksi)
|
3406007000NRG24Z270220241968850
|
27/02/2024
|
RUDHOL KUJUR
|
3406007WL152545
|
RUDHOL KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. RIDOLPH KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-001-003/41
(Aksi)
|
3406007000NRG24Z270220241968860
|
27/02/2024
|
MANTI DEVI
|
3406007WL152546
|
MANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS MANATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-001-003/4619
(Aksi)
|
3406007000NRG24Z270220241968852
|
27/02/2024
|
HERMON KUJUR
|
3406007WL152545
|
HERMON KUJUR
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. HERMON KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-001-005/11049
(Aksi)
|
3406007000NRG24Z270220241968871
|
27/02/2024
|
LALSAY BARAIK
|
3406007WL152547
|
LALSAY BARAIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. LALSAY BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mahuadanr
|
JH-06-007-001-005/1298
(Aksi)
|
3406007000NRG24Z270220241968872
|
27/02/2024
|
VICTOR LAKRA
|
3406007WL152547
|
VICTOR LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. VIKTOR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-001-005/3367
(Aksi)
|
3406007000NRG24Z270220241968874
|
27/02/2024
|
PATRIK KUJUR
|
3406007WL152547
|
PATRIK KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. PATRIK KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Mahuadanr
|
JH-06-007-001-005/7109
(Aksi)
|
3406007000NRG24Z270220241968875
|
27/02/2024
|
SUBARDAN XALXO
|
3406007WL152547
|
SUBARDAN XALXO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SUBARDAN XALXO
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-001-008/2112
(Aksi)
|
3406007000NRG24Z270220241968809
|
27/02/2024
|
SURENDRA KORWA
|
3406007WL152542
|
SURENDRA KORWA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SURENDRA KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-001-008/553
(Aksi)
|
3406007000NRG24Z270220241968812
|
27/02/2024
|
UMESH KORWA
|
3406007WL152542
|
UMESH KORWA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. UMESH KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-001-011/113934
(Aksi)
|
3406007000NRG24Z270220241968840
|
27/02/2024
|
PRABHUDAS TIRKI
|
3406007WL152544
|
PRABHUDAS TIRKI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. PRABHU DAS TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mahuadanr
|
JH-06-007-001-011/113934
(Aksi)
|
3406007000NRG24Z270220241968841
|
27/02/2024
|
SUNITA LAKRA
|
3406007WL152544
|
SUNITA LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS SUNITA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mahuadanr
|
JH-06-007-001-011/113938
(Aksi)
|
3406007000NRG24Z270220241968842
|
27/02/2024
|
MARIYA GORETI KUJUR
|
3406007WL152544
|
MARIYA GORETI KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS MARIYA GORETI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mahuadanr
|
JH-06-007-001-011/113938
(Aksi)
|
3406007000NRG24Z270220241968843
|
27/02/2024
|
RAJESH TIRKI
|
3406007WL152544
|
RAJESH TIRKI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. RAJESH TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Mahuadanr
|
JH-06-007-001-011/113946
(Aksi)
|
3406007000NRG24Z270220241968844
|
27/02/2024
|
MARIYANUS TIRKI
|
3406007WL152544
|
MARIYANUS TIRKI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. MARIYANUS TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6021
|
6021
|
|
|
|
|
|
|
|