|
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-06-007-013-002/103635
(Sohar)
|
3406007000NRG24Z100620230454371
|
10/06/2023
|
krishan muda
|
3406007WL039100
|
krishan muda
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. KRISHNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mahuadanr
|
JH-06-007-013-002/3585
(Sohar)
|
3406007000NRG24Z100620230454376
|
10/06/2023
|
RAMNATH KAWAR
|
3406007WL039100
|
RAMNATH KAWAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR RAMNATH KAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-013-002/4215
(Sohar)
|
3406007000NRG24Z100620230454377
|
10/06/2023
|
DILIP KUMAR
|
3406007WL039100
|
DILIP KUMAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-013-002/74721
(Sohar)
|
3406007000NRG24Z100620230454384
|
10/06/2023
|
SURESH KABAR
|
3406007WL039100
|
SURESH KABAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR SURESH KAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-013-002/74722
(Sohar)
|
3406007000NRG24Z100620230454385
|
10/06/2023
|
MOHANSAY KABAR
|
3406007WL039100
|
MOHANSAY KABAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR MOHANSHAM KAVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-013-002/90
(Sohar)
|
3406007000NRG24Z100620230454387
|
10/06/2023
|
JAYANTI DEVI
|
3406007WL039100
|
JAYANTI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR HARISCHANDRA KAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-013-002/981
(Sohar)
|
3406007000NRG24Z100620230454389
|
10/06/2023
|
PRIYANKA DEVI
|
3406007WL039100
|
PRIYANKA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-013-002/981
(Sohar)
|
3406007000NRG24Z100620230454388
|
10/06/2023
|
SONU KUMAR
|
3406007WL039100
|
SONU KUMAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-013-002/994
(Sohar)
|
3406007000NRG24Z100620230454390
|
10/06/2023
|
MALKU MUNDA
|
3406007WL039100
|
MALKU MUNDA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR MALKU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
Mahuadanr
|
JH-06-007-013-002/103636
(Sohar)
|
3406007000NRG24Z100620230454372
|
10/06/2023
|
RAKHNU MUNDA
|
3406007WL039100
|
RAKHNU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. RAKHANU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-013-002/13028
(Sohar)
|
3406007000NRG24Z100620230454374
|
10/06/2023
|
LEPA KHARWAR
|
3406007WL039100
|
LEPA KHARWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. ANIL KHERWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-013-002/25021
(Sohar)
|
3406007000NRG24Z100620230454375
|
10/06/2023
|
MAHENDRA KAVAR
|
3406007WL039100
|
MAHENDRA KAVAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Ms. MAHENDRA KAWER
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-013-002/62606
(Sohar)
|
3406007000NRG24Z100620230454379
|
10/06/2023
|
HENA DEVI
|
3406007WL039100
|
HENA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS HINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-013-002/62606
(Sohar)
|
3406007000NRG24Z100620230454378
|
10/06/2023
|
SANJAY KUBAR
|
3406007WL039100
|
SANJAY KUBAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. SANJAY KAWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-013-002/62685
(Sohar)
|
3406007000NRG24Z100620230454380
|
10/06/2023
|
SITARAM CHERO
|
3406007WL039100
|
SITARAM CHERO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. SITARAM CHERO
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-013-002/62704
(Sohar)
|
3406007000NRG24Z100620230454381
|
10/06/2023
|
MUNGESHWAR KUBAR
|
3406007WL039100
|
MUNGESHWAR KUBAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. MUNGESHWAR KAWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-013-002/62718
(Sohar)
|
3406007000NRG24Z100620230454382
|
10/06/2023
|
LOHNA KUBAR
|
3406007WL039100
|
LOHNA KUBAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. LOHANSAY KAWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mahuadanr
|
JH-06-007-013-002/731961
(Sohar)
|
3406007000NRG24Z100620230454383
|
10/06/2023
|
MANJAY KAWAR
|
3406007WL039100
|
MANJAY KAWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. MANJAY KAVAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|