|
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-06-007-004-005/2104
(Garbudhni)
|
3406007000NRG24290520230359524
|
30/05/2023
|
PAWAN TURI
|
3406007WL031222
|
PAWAN TURI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
01/06/2023
|
|
2017921311
|
|
MR PAWAN TURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-004-005/8009
(Garbudhni)
|
3406007000NRG24290520230359476
|
30/05/2023
|
RUSTAM BIBI
|
3406007WL031204
|
RUSTAM BIBI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
01/06/2023
|
|
2017921316
|
|
MRS RUSTAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-004-005/94789
(Garbudhni)
|
3406007000NRG24290520230359520
|
30/05/2023
|
DILIP TURI
|
3406007WL031220
|
DILIP TURI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
01/06/2023
|
|
2017921305
|
|
MR DILIP TURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-004-007/12027
(Garbudhni)
|
3406007000NRG24290520230359514
|
30/05/2023
|
JAI NATH LOHRA
|
3406007WL031217
|
JAI NATH LOHRA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
01/06/2023
|
|
2017921298
|
|
MR JAINATH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-004-007/21201
(Garbudhni)
|
3406007000NRG24290520230359530
|
30/05/2023
|
SARITA TIRKEY
|
3406007WL031225
|
SARITA TIRKEY
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
01/06/2023
|
|
2017921318
|
|
MRS SARITA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-004-007/9903
(Garbudhni)
|
3406007000NRG24290520230359604
|
30/05/2023
|
RAMESH MUNDA
|
3406007WL031229
|
RAMESH MUNDA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
01/06/2023
|
|
2017921307
|
|
RAMESH MUNDA
|
BANK OF BARODA(606985)
|
|
7
|
Mahuadanr
|
JH-06-007-004-008/108909
(Garbudhni)
|
3406007000NRG24300520230365528
|
30/05/2023
|
RAJENDRA MUNDA
|
3406007WL031759
|
RAJENDRA MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017921309
|
|
MR RAJENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-004-008/109055
(Garbudhni)
|
3406007000NRG24300520230365529
|
30/05/2023
|
RAJKUMAR PRASAD KESARI
|
3406007WL031759
|
RAJKUMAR PRASAD KESARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017921303
|
|
MR RAJKUMAR PRASAD KESHRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-004-008/109310
(Garbudhni)
|
3406007000NRG24300520230365530
|
30/05/2023
|
JITENDRA SINGH
|
3406007WL031759
|
JITENDRA SINGH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017921310
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-004-008/109358
(Garbudhni)
|
3406007000NRG24300520230365578
|
30/05/2023
|
ASHOK PRASAD KESHRI
|
3406007WL031761
|
ASHOK PRASAD KESHRI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017921302
|
|
MR ASHOK KESHRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-004-008/2523
(Garbudhni)
|
3406007000NRG24300520230365531
|
30/05/2023
|
SANJEETA DEVI
|
3406007WL031759
|
SANJEETA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017921314
|
|
MRS SANJEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-004-008/2529
(Garbudhni)
|
3406007000NRG24300520230365532
|
30/05/2023
|
IMILY DEVI
|
3406007WL031759
|
IMILY DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017921312
|
|
MRS IMILY DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-004-008/2806
(Garbudhni)
|
3406007000NRG24300520230365534
|
30/05/2023
|
LAKSHMI DEVI
|
3406007WL031759
|
LAKSHMI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017921317
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-004-008/6361
(Garbudhni)
|
3406007000NRG24300520230365536
|
30/05/2023
|
BIKASH NAGESIA
|
3406007WL031759
|
BIKASH NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017921308
|
|
MR BIKASH NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-004-008/6606
(Garbudhni)
|
3406007000NRG24300520230365537
|
30/05/2023
|
SANTOSHI DEVI
|
3406007WL031759
|
SANTOSHI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017921313
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-004-008/7701
(Garbudhni)
|
3406007000NRG24300520230365538
|
30/05/2023
|
PARAMSUNDARI DEVI
|
3406007WL031759
|
PARAMSUNDARI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017921304
|
|
MRS PARAMSUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-004-009/113107
(Garbudhni)
|
3406007000NRG24290520230359608
|
30/05/2023
|
SUMITRA DEVI
|
3406007WL031231
|
SUMITRA DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
01/06/2023
|
|
2017921300
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Mahuadanr
|
JH-06-007-004-009/114
(Garbudhni)
|
3406007000NRG24290520230359488
|
30/05/2023
|
Mukesh Tigga
|
3406007WL031206
|
Mukesh Tigga
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
01/06/2023
|
|
2017921301
|
|
MR MUKESH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-004-009/7022
(Garbudhni)
|
3406007000NRG24290520230359606
|
30/05/2023
|
SAIRUN BIBI
|
3406007WL031230
|
SAIRUN BIBI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
01/06/2023
|
|
2017921315
|
|
MRS SAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-004-009/71439
(Garbudhni)
|
3406007000NRG24290520230359528
|
30/05/2023
|
SANOWAR ANSARI
|
3406007WL031224
|
SANOWAR ANSARI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
01/06/2023
|
|
2017921306
|
|
MR SANOWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-004-009/73189
(Garbudhni)
|
3406007000NRG24290520230359526
|
30/05/2023
|
KARUNA KANTI KUJUR
|
3406007WL031223
|
KARUNA KANTI KUJUR
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
01/06/2023
|
|
2017921299
|
|
MRS KARUNA KANTI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
22
|
Mahuadanr
|
JH-06-007-004-005/2325
(Garbudhni)
|
3406007000NRG24290520230359504
|
30/05/2023
|
AJMERI KHATUN
|
3406007WL031213
|
AJMERI KHATUN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/06/2023
|
|
2017921289
|
|
Miss. AJMERI KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-004-005/8006
(Garbudhni)
|
3406007000NRG24290520230359494
|
30/05/2023
|
BASANT TURI
|
3406007WL031209
|
BASANT TURI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/06/2023
|
|
2017921291
|
|
Mr. BASANT TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-004-007/12081
(Garbudhni)
|
3406007000NRG24290520230359532
|
30/05/2023
|
DEVENTI DEVI
|
3406007WL031226
|
DEVENTI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/06/2023
|
|
2017921297
|
|
Ms. DEVENTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-004-007/14101
(Garbudhni)
|
3406007000NRG24290520230359534
|
30/05/2023
|
SARASWATI DEVI
|
3406007WL031227
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/06/2023
|
|
2017921294
|
|
Mrs. SARASWTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-004-008/6605
(Garbudhni)
|
3406007000NRG24300520230365580
|
30/05/2023
|
BAHADUR NAGESIA
|
3406007WL031761
|
BAHADUR NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017921293
|
|
Mr. BAHADUR NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-004-008/7703
(Garbudhni)
|
3406007000NRG24300520230365539
|
30/05/2023
|
RINKAL KUMARI
|
3406007WL031759
|
RINKAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017921296
|
|
Mrs. RINKAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-004-009/113110
(Garbudhni)
|
3406007000NRG24290520230359474
|
30/05/2023
|
KHIRDA AKKA
|
3406007WL031203
|
KHIRDA AKKA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/06/2023
|
|
2017921288
|
|
MRS FIRIDA EKKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mahuadanr
|
JH-06-007-004-009/15426
(Garbudhni)
|
3406007000NRG24290520230359490
|
30/05/2023
|
SALMA BIBI
|
3406007WL031207
|
SALMA BIBI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/06/2023
|
|
2017921290
|
|
Mrs. SHALHMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-004-009/2016
(Garbudhni)
|
3406007000NRG24290520230359500
|
30/05/2023
|
SAGIR MIYAN
|
3406007WL031212
|
SAGIR MIYAN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/06/2023
|
|
2017921292
|
|
Mr. SAGIR MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Mahuadanr
|
JH-06-007-004-009/4060
(Garbudhni)
|
3406007000NRG24290520230359518
|
30/05/2023
|
Egnasiyus Kerketta
|
3406007WL031219
|
Egnasiyus Kerketta
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/06/2023
|
|
2017921319
|
|
MR EGNASIYUS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mahuadanr
|
JH-06-007-004-009/7021
(Garbudhni)
|
3406007000NRG24290520230359472
|
30/05/2023
|
NAIMA BIBI
|
3406007WL031202
|
NAIMA BIBI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/06/2023
|
|
2017921295
|
|
MRS NAIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|