|
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-06-007-006-001/10517
(Mahuadanr)
|
3406007000NRG24220720230775870
|
22/07/2023
|
MUNNI DEVI
|
3406007WL061295
|
MUNNI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376463
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-006-001/10517
(Mahuadanr)
|
3406007000NRG24220720230775868
|
22/07/2023
|
NAUKI DEVI
|
3406007WL061295
|
NAUKI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376445
|
|
MS NAWKI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-006-001/150031
(Mahuadanr)
|
3406007000NRG24220720230775072
|
22/07/2023
|
GUDDU NAYAK
|
3406007WL061232
|
GUDDU NAYAK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376472
|
|
GUDDU NAYAK S/O SHANKAR NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
Mahuadanr
|
JH-06-007-006-001/2006
(Mahuadanr)
|
3406007000NRG24220720230775900
|
22/07/2023
|
GUNDAN DEVI
|
3406007WL061299
|
GUNDAN DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376468
|
|
Mrs. GUNDAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Mahuadanr
|
JH-06-007-006-001/2029
(Mahuadanr)
|
3406007000NRG24220720230775852
|
22/07/2023
|
JYOTI DEVI
|
3406007WL061289
|
JYOTI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376455
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-006-001/4383
(Mahuadanr)
|
3406007000NRG24220720230775854
|
22/07/2023
|
SARITA DEVI
|
3406007WL061290
|
SARITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376469
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-006-001/61182
(Mahuadanr)
|
3406007000NRG24220720230775080
|
22/07/2023
|
BILSEN TOPPO
|
3406007WL061233
|
BILSEN TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376449
|
|
Mr. WILSON TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Mahuadanr
|
JH-06-007-006-002/112130
(Mahuadanr)
|
3406007000NRG24220720230775864
|
22/07/2023
|
JULEKHA BIBI
|
3406007WL061294
|
JULEKHA BIBI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784376447
|
|
MRS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-006-002/201
(Mahuadanr)
|
3406007000NRG24220720230775846
|
22/07/2023
|
BANSAI ORAON
|
3406007WL061287
|
BANSAI ORAON
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376443
|
|
MR BANSAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-006-002/2211
(Mahuadanr)
|
3406007000NRG24220720230775874
|
22/07/2023
|
Md Kaish Hasan
|
3406007WL061296
|
Md Kaish Hasan
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376471
|
|
MR MD KAISH HASAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-006-002/34789
(Mahuadanr)
|
3406007000NRG24220720230775875
|
22/07/2023
|
BEBI PRAVEEN
|
3406007WL061296
|
BEBI PRAVEEN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376466
|
|
MRS BOBI PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-006-002/47891
(Mahuadanr)
|
3406007000NRG24220720230775876
|
22/07/2023
|
TAHERA BIBI
|
3406007WL061296
|
TAHERA BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376453
|
|
MRS TAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-006-002/50043
(Mahuadanr)
|
3406007000NRG24220720230775877
|
22/07/2023
|
KHATIJA BIBI
|
3406007WL061296
|
KHATIJA BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376459
|
|
MR KHATIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-006-003/1042
(Mahuadanr)
|
3406007000NRG24220720230775918
|
22/07/2023
|
PUSHPA DEVI
|
3406007WL061303
|
PUSHPA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376467
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-006-003/113688
(Mahuadanr)
|
3406007000NRG24220720230775865
|
22/07/2023
|
LALDEV PRASAD SONI
|
3406007WL061294
|
LALDEV PRASAD SONI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784376462
|
|
Mr. LALDEO PARSAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-006-003/12840
(Mahuadanr)
|
3406007000NRG24220720230775904
|
22/07/2023
|
SAMPATI DEVI
|
3406007WL061300
|
SAMPATI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376446
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-006-003/1410
(Mahuadanr)
|
3406007000NRG24220720230775905
|
22/07/2023
|
MAMTA DEVI
|
3406007WL061300
|
MAMTA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376470
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-006-003/2213
(Mahuadanr)
|
3406007000NRG24220720230775850
|
22/07/2023
|
PUNAM DEVI
|
3406007WL061288
|
PUNAM DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376464
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-006-003/2501
(Mahuadanr)
|
3406007000NRG24220720230775878
|
22/07/2023
|
MUMTAJ AHMAD
|
3406007WL061296
|
MUMTAJ AHMAD
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376444
|
|
MR MUMTAJ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-006-003/293
(Mahuadanr)
|
3406007000NRG24220720230775879
|
22/07/2023
|
AKABAR
|
3406007WL061296
|
AKABAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376452
|
|
MR MD AKBAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-006-003/4589
(Mahuadanr)
|
3406007000NRG24220720230775919
|
22/07/2023
|
KUMAR GAUTAM KRISHN
|
3406007WL061303
|
KUMAR GAUTAM KRISHN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376457
|
|
Mr. KUMAR GAUTAM KRISHN
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Mahuadanr
|
JH-06-007-006-003/6544
(Mahuadanr)
|
3406007000NRG24220720230775847
|
22/07/2023
|
SARITA DEVI
|
3406007WL061287
|
SARITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376450
|
|
MR RAJ KUMAR BARAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-006-004/2832
(Mahuadanr)
|
3406007000NRG24220720230775908
|
22/07/2023
|
SHARMA LOHRA
|
3406007WL061301
|
SHARMA LOHRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376458
|
|
MR SHARMA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-006-004/356
(Mahuadanr)
|
3406007000NRG24220720230775833
|
22/07/2023
|
AJIT LAKDA
|
3406007WL061285
|
AJIT LAKDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376461
|
|
MR AJIT LAKRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-006-004/356
(Mahuadanr)
|
3406007000NRG24220720230775832
|
22/07/2023
|
JERAL LAKDA
|
3406007WL061285
|
JERAL LAKDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376454
|
|
MR JERALD LAKRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-006-004/693
(Mahuadanr)
|
3406007000NRG24220720230775857
|
22/07/2023
|
RITA LAKRA
|
3406007WL061291
|
RITA LAKRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376456
|
|
MRS RITA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-006-004/9406
(Mahuadanr)
|
3406007000NRG24220720230775915
|
22/07/2023
|
TERESA TRIKEY
|
3406007WL061302
|
TERESA TRIKEY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376451
|
|
MRS TERESA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahuadanr
|
JH-06-007-006-004/94847
(Mahuadanr)
|
3406007000NRG24220720230775860
|
22/07/2023
|
JERMENA KUJUR
|
3406007WL061292
|
JERMENA KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376448
|
|
MRS GERMENA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mahuadanr
|
JH-06-007-011-010/109554
(Champa)
|
3406007000NRG24220720230775081
|
22/07/2023
|
ILJIYUSH TIRKI
|
3406007WL061233
|
ILJIYUSH TIRKI
|
00415
|
SBIN0002973
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784376460
|
|
ELGIOUS TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
30
|
Mahuadanr
|
JH-06-007-006-001/10517
(Mahuadanr)
|
3406007000NRG24220720230775869
|
22/07/2023
|
SUSHIL KISAN
|
3406007WL061295
|
SUSHIL KISAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376488
|
|
Mr. SUSHIL KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Mahuadanr
|
JH-06-007-006-001/2219
(Mahuadanr)
|
3406007000NRG24220720230775810
|
22/07/2023
|
AWANTI DEVI
|
3406007WL061283
|
AWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376474
|
|
Mrs. AWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-006-001/2506
(Mahuadanr)
|
3406007000NRG24220720230775086
|
22/07/2023
|
PRIYANKA DEVI
|
3406007WL061234
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784376476
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-006-001/2508
(Mahuadanr)
|
3406007000NRG24220720230775896
|
22/07/2023
|
KAVITA DEVI
|
3406007WL061298
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376478
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mahuadanr
|
JH-06-007-006-001/2509
(Mahuadanr)
|
3406007000NRG24220720230775078
|
22/07/2023
|
CHANDNI DEVI
|
3406007WL061233
|
CHANDNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376475
|
|
Mrs. CHANDMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mahuadanr
|
JH-06-007-006-001/3681
(Mahuadanr)
|
3406007000NRG24220720230775811
|
22/07/2023
|
RAMESH NAGESIA
|
3406007WL061283
|
RAMESH NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376490
|
|
Mr. RAMESH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Mahuadanr
|
JH-06-007-006-001/4790
(Mahuadanr)
|
3406007000NRG24220720230775079
|
22/07/2023
|
PRASANTA KINDO
|
3406007WL061233
|
PRASANTA KINDO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376486
|
|
PRASANTA KINDO
|
CANARA BANK(508532)
|
|
37
|
Mahuadanr
|
JH-06-007-006-001/5026
(Mahuadanr)
|
3406007000NRG24220720230775897
|
22/07/2023
|
BASANTI DEVI
|
3406007WL061298
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376483
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Mahuadanr
|
JH-06-007-006-001/63038
(Mahuadanr)
|
3406007000NRG24220720230775890
|
22/07/2023
|
MUNNI DEVI
|
3406007WL061297
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376477
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mahuadanr
|
JH-06-007-006-001/6326
(Mahuadanr)
|
3406007000NRG24220720230775073
|
22/07/2023
|
SUNITA DEVI
|
3406007WL061232
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376487
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mahuadanr
|
JH-06-007-006-001/7578
(Mahuadanr)
|
3406007000NRG24220720230775891
|
22/07/2023
|
RAJINTA DEVI
|
3406007WL061297
|
RAJINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376473
|
|
Mrs. RAJITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Mahuadanr
|
JH-06-007-006-001/7815
(Mahuadanr)
|
3406007000NRG24220720230775788
|
22/07/2023
|
BIKASH KUMAR
|
3406007WL061281
|
BIKASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376480
|
|
Mr. VIKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Mahuadanr
|
JH-06-007-006-001/8912
(Mahuadanr)
|
3406007000NRG24220720230775892
|
22/07/2023
|
SARITA KUMARI
|
3406007WL061297
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376481
|
|
Miss. SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Mahuadanr
|
JH-06-007-006-003/30501
(Mahuadanr)
|
3406007000NRG24220720230775880
|
22/07/2023
|
NADEEM SARWAR
|
3406007WL061296
|
NADEEM SARWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376484
|
|
Mr. NADIM SARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Mahuadanr
|
JH-06-007-006-003/8908
(Mahuadanr)
|
3406007000NRG24220720230775881
|
22/07/2023
|
Prawej Khan
|
3406007WL061296
|
Prawej Khan
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376465
|
|
MR PRAWEJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mahuadanr
|
JH-06-007-006-004/1499
(Mahuadanr)
|
3406007000NRG24220720230775914
|
22/07/2023
|
MAMTA TIRKY
|
3406007WL061302
|
MAMTA TIRKY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376485
|
|
MRS MAMTA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mahuadanr
|
JH-06-007-006-004/568018
(Mahuadanr)
|
3406007000NRG24220720230775909
|
22/07/2023
|
URMILA DEVI
|
3406007WL061301
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376489
|
|
Ms. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Mahuadanr
|
JH-06-007-006-004/693
(Mahuadanr)
|
3406007000NRG24220720230775856
|
22/07/2023
|
AUGUSTUS KUJUR
|
3406007WL061291
|
AUGUSTUS KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376479
|
|
MR AGASTUS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mahuadanr
|
JH-06-007-006-004/9937
(Mahuadanr)
|
3406007000NRG24220720230775910
|
22/07/2023
|
PINKY MINJ
|
3406007WL061301
|
PINKY MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784376482
|
|
Miss. PINKI MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61332
|
61332
|
|
|
|
|
|
|
|