|
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-06-007-011-010/109425
(Champa)
|
3406007000NRG24190120241799751
|
19/01/2024
|
SUBAL TOPO
|
3406007WL138873
|
SUBAL TOPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139719488
|
|
MR SUBAL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-011-010/3323
(Champa)
|
3406007000NRG24190120241799758
|
19/01/2024
|
VIKASH NIAGESIYA
|
3406007WL138873
|
VIKASH NIAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139719489
|
|
MR VIKASH NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-011-010/3564
(Champa)
|
3406007000NRG24190120241799759
|
19/01/2024
|
Amrila Nagesia
|
3406007WL138873
|
Amrila Nagesia
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139719490
|
|
MRS AMRILA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-011-010/943391
(Champa)
|
3406007000NRG24190120241799761
|
19/01/2024
|
ASHOK MUNDA
|
3406007WL138873
|
ASHOK MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139719486
|
|
Mr. ASHOK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Mahuadanr
|
JH-06-007-011-010/94347
(Champa)
|
3406007000NRG24190120241799762
|
19/01/2024
|
CHANDRADEV MUNDA
|
3406007WL138873
|
CHANDRADEV MUNDA
|
00415
|
SBIN0002973
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139719487
|
|
Mr. CHANDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
Mahuadanr
|
JH-06-007-011-002/112437
(Champa)
|
3406007000NRG24190120241799779
|
19/01/2024
|
SUKHU MUNDA
|
3406007WL138875
|
SUKHU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139719474
|
|
Mr. SUKHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-011-002/112449
(Champa)
|
3406007000NRG24190120241799780
|
19/01/2024
|
JAGU MUNDA
|
3406007WL138875
|
JAGU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139719470
|
|
Mr. JAGU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Mahuadanr
|
JH-06-007-011-002/2229
(Champa)
|
3406007000NRG24190120241799781
|
19/01/2024
|
SASTU MUNDA
|
3406007WL138875
|
SASTU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139719480
|
|
Mr. SASTU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-011-002/240
(Champa)
|
3406007000NRG24190120241799782
|
19/01/2024
|
BINOD MUNDA
|
3406007WL138875
|
BINOD MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139719472
|
|
Mr. VINOD MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mahuadanr
|
JH-06-007-011-002/241
(Champa)
|
3406007000NRG24190120241799783
|
19/01/2024
|
MANESH MUNDA
|
3406007WL138875
|
MANESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139719473
|
|
Mr. MANESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-011-002/356
(Champa)
|
3406007000NRG24190120241799784
|
19/01/2024
|
SANTOSH MUNDA
|
3406007WL138875
|
SANTOSH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139719471
|
|
Mr. SANTOSH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-011-010/11116
(Champa)
|
3406007000NRG24190120241799752
|
19/01/2024
|
RAMLAL KISAN
|
3406007WL138873
|
RAMLAL KISAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139719483
|
|
Mr. RAMLAL KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-011-010/1235
(Champa)
|
3406007000NRG24190120241799753
|
19/01/2024
|
Sevanti Bai
|
3406007WL138873
|
Sevanti Bai
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139719485
|
|
Ms. SEVANTI BAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-011-010/1270
(Champa)
|
3406007000NRG24190120241799754
|
19/01/2024
|
raju nagesiya
|
3406007WL138873
|
raju nagesiya
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139719482
|
|
Mr. RAJU NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-011-010/15018
(Champa)
|
3406007000NRG24190120241799755
|
19/01/2024
|
BEENE MUNDA
|
3406007WL138873
|
BEENE MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139719477
|
|
Mr. VINAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-011-010/15020
(Champa)
|
3406007000NRG24190120241799756
|
19/01/2024
|
AZAAD MUNDA
|
3406007WL138873
|
AZAAD MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139719478
|
|
Mr. AJAD MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-011-010/23654
(Champa)
|
3406007000NRG24190120241799809
|
19/01/2024
|
GULAB DEVI
|
3406007WL138878
|
GULAB DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139719479
|
|
Mrs. GULAB DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mahuadanr
|
JH-06-007-011-010/2948
(Champa)
|
3406007000NRG24190120241799757
|
19/01/2024
|
Jagu Kisan
|
3406007WL138873
|
Jagu Kisan
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139719484
|
|
Mr. JAGU KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Mahuadanr
|
JH-06-007-011-010/3272
(Champa)
|
3406007000NRG24190120241799810
|
19/01/2024
|
BAIJNATH NAGESIYA
|
3406007WL138878
|
BAIJNATH NAGESIYA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139719476
|
|
Mr. BAIJNATH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Mahuadanr
|
JH-06-007-011-010/381
(Champa)
|
3406007000NRG24190120241799811
|
19/01/2024
|
MALTI DEVI
|
3406007WL138878
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139719475
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Mahuadanr
|
JH-06-007-011-010/6525
(Champa)
|
3406007000NRG24190120241799812
|
19/01/2024
|
SANDEEP MUNDA
|
3406007WL138878
|
SANDEEP MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139719481
|
|
MR SANDIP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-011-010/72204
(Champa)
|
3406007000NRG24190120241799760
|
19/01/2024
|
DEVNATH KISAN
|
3406007WL138873
|
DEVNATH KISAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139719491
|
|
Mr. DEONATH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|