|
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-06-007-010-003/141301
(Chainpur)
|
3406007000NRG24Z220620230555296
|
22/06/2023
|
BARTHOLOMIS KUJUR
|
3406007WL046826
|
BARTHOLOMIS KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR BARTHOLOMIS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-010-003/172071
(Chainpur)
|
3406007000NRG24Z220620230555297
|
22/06/2023
|
BALTER GIDH
|
3406007WL046826
|
BALTER GIDH
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR BALTAR GIDH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-010-003/2775
(Chainpur)
|
3406007000NRG24Z220620230555300
|
22/06/2023
|
DOMINIK MINJ
|
3406007WL046826
|
DOMINIK MINJ
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR DOMNIC MINJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-010-003/4622
(Chainpur)
|
3406007000NRG24Z220620230555234
|
22/06/2023
|
Susmita Ekka
|
3406007WL046821
|
Susmita Ekka
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS SUSMITA EKKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-010-003/6322
(Chainpur)
|
3406007000NRG24Z220620230555302
|
22/06/2023
|
KLORENS GIDDH
|
3406007WL046826
|
KLORENS GIDDH
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR ALARENCE GIDH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-010-003/6322
(Chainpur)
|
3406007000NRG24Z220620230555303
|
22/06/2023
|
SUDHITA TIRKEY
|
3406007WL046826
|
SUDHITA TIRKEY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS SUDHITA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-010-003/63515
(Chainpur)
|
3406007000NRG24Z220620230555236
|
22/06/2023
|
PRTAP NIRAL GIDH
|
3406007WL046821
|
PRTAP NIRAL GIDH
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
Pratap Niral Gidh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Mahuadanr
|
JH-06-007-010-003/63532
(Chainpur)
|
3406007000NRG24Z220620230555304
|
22/06/2023
|
SUNIL EKAKA
|
3406007WL046826
|
SUNIL EKAKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR SUNIL EKKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-010-003/63552
(Chainpur)
|
3406007000NRG24Z220620230555240
|
22/06/2023
|
ASVIND MINJ
|
3406007WL046822
|
ASVIND MINJ
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR ARVIND MINJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-010-003/63567
(Chainpur)
|
3406007000NRG24Z220620230555280
|
22/06/2023
|
AVDHESH PRASAD
|
3406007WL046825
|
AVDHESH PRASAD
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
Mr. ABDHESH PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-010-003/73407
(Chainpur)
|
3406007000NRG24Z220620230555285
|
22/06/2023
|
SUBEH GIDH
|
3406007WL046825
|
SUBEH GIDH
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR SUBEL GIDH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-010-006/1541
(Chainpur)
|
3406007000NRG24Z220620230555261
|
22/06/2023
|
UDIT TOPPO
|
3406007WL046824
|
UDIT TOPPO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR UDIT TOPPO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-010-006/1544
(Chainpur)
|
3406007000NRG24Z220620230555262
|
22/06/2023
|
LUSIYA KHAKHA
|
3406007WL046824
|
LUSIYA KHAKHA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS LUCIA XAXA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-010-006/1924
(Chainpur)
|
3406007000NRG24Z220620230555223
|
22/06/2023
|
Cresencia Xalxo
|
3406007WL046820
|
Cresencia Xalxo
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS CRESENCIA XALXO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-010-006/2479
(Chainpur)
|
3406007000NRG24Z220620230555263
|
22/06/2023
|
Sneha Kujur
|
3406007WL046824
|
Sneha Kujur
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MISS SNEHA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-010-006/3346
(Chainpur)
|
3406007000NRG24Z220620230555224
|
22/06/2023
|
Alphonsa Toppo
|
3406007WL046820
|
Alphonsa Toppo
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MISS ALPHONSA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-010-006/4055
(Chainpur)
|
3406007000NRG24Z220620230555226
|
22/06/2023
|
BASANT XAXA
|
3406007WL046820
|
BASANT XAXA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR BASANT XAXA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-010-006/4201
(Chainpur)
|
3406007000NRG24Z220620230555267
|
22/06/2023
|
AMOD PANANA
|
3406007WL046824
|
AMOD PANANA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR AMOD PANNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-010-006/4703
(Chainpur)
|
3406007000NRG24Z220620230555248
|
22/06/2023
|
Divya Xaxa
|
3406007WL046823
|
Divya Xaxa
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
DIBYA XAXA
|
CANARA BANK(508532)
|
|
20
|
Mahuadanr
|
JH-06-007-010-006/5285
(Chainpur)
|
3406007000NRG24Z220620230555249
|
22/06/2023
|
Rupam Xalxo
|
3406007WL046823
|
Rupam Xalxo
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MISS RUPAM XALXO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-010-006/5657
(Chainpur)
|
3406007000NRG24Z220620230555250
|
22/06/2023
|
SANJAY XALXO
|
3406007WL046823
|
SANJAY XALXO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR SANJAY XALXO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-010-006/5952
(Chainpur)
|
3406007000NRG24Z220620230555251
|
22/06/2023
|
Anupam Xalxo
|
3406007WL046823
|
Anupam Xalxo
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR ANUPAM XALXO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-010-006/63589
(Chainpur)
|
3406007000NRG24Z220620230555228
|
22/06/2023
|
KAMILA LAKDA
|
3406007WL046820
|
KAMILA LAKDA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS KAMILA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-010-006/6992
(Chainpur)
|
3406007000NRG24Z220620230555252
|
22/06/2023
|
Khushboo Nisha Xalxo
|
3406007WL046823
|
Khushboo Nisha Xalxo
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
Miss. KHUSHBOO NISHA XALXO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Mahuadanr
|
JH-06-007-010-006/7490
(Chainpur)
|
3406007000NRG24Z220620230555229
|
22/06/2023
|
Kundan Xaxa
|
3406007WL046820
|
Kundan Xaxa
|
00415
|
SBIN0002973
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR KUNDAN XAXA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4023
|
4023
|
|
|
|
|
|
|
|
|
26
|
Mahuadanr
|
JH-06-007-010-003/17250
(Chainpur)
|
3406007000NRG24Z220620230555298
|
22/06/2023
|
AMRIT GIDH
|
3406007WL046826
|
AMRIT GIDH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
Mr. AMRIT GIDH
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-010-003/202012
(Chainpur)
|
3406007000NRG24Z220620230555299
|
22/06/2023
|
SUMIT NAGESIA
|
3406007WL046826
|
SUMIT NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
Mr. SUNIT NAGESHIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-010-003/45124
(Chainpur)
|
3406007000NRG24Z220620230555277
|
22/06/2023
|
SEEMA DEVI
|
3406007WL046825
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
Mrs. SEEMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mahuadanr
|
JH-06-007-010-003/62176
(Chainpur)
|
3406007000NRG24Z220620230555278
|
22/06/2023
|
BABLU NAGESIYA
|
3406007WL046825
|
BABLU NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
Mr. BAKU NAGASIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-010-003/62241
(Chainpur)
|
3406007000NRG24Z220620230555301
|
22/06/2023
|
MUNNA MAHLE
|
3406007WL046826
|
MUNNA MAHLE
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR MUNNA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-010-003/6321
(Chainpur)
|
3406007000NRG24Z220620230555279
|
22/06/2023
|
FLORENCE KUJUR
|
3406007WL046825
|
FLORENCE KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
Mr. FLORENCE KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-010-003/6330
(Chainpur)
|
3406007000NRG24Z220620230555235
|
22/06/2023
|
RAKEL KERKETA
|
3406007WL046821
|
RAKEL KERKETA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
Mrs. RAKEL KERKETA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-010-003/63534
(Chainpur)
|
3406007000NRG24Z220620230555305
|
22/06/2023
|
ALEKJENDAR KUJAR
|
3406007WL046826
|
ALEKJENDAR KUJAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
Mr. ALEKJENDER KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-010-003/63603
(Chainpur)
|
3406007000NRG24Z220620230555281
|
22/06/2023
|
RAIMON EKAKA
|
3406007WL046825
|
RAIMON EKAKA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
Mr. RAYMON EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mahuadanr
|
JH-06-007-010-003/6873
(Chainpur)
|
3406007000NRG24Z220620230555241
|
22/06/2023
|
Prem Prakash Gidh
|
3406007WL046822
|
Prem Prakash Gidh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
Mr. PREM PRAKASH GIDH
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Mahuadanr
|
JH-06-007-010-003/73376
(Chainpur)
|
3406007000NRG24Z220620230555283
|
22/06/2023
|
BARLOMI GIDH
|
3406007WL046825
|
BARLOMI GIDH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
Mr. BARTHOLOMI GIDH
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Mahuadanr
|
JH-06-007-010-003/73383
(Chainpur)
|
3406007000NRG24Z220620230555284
|
22/06/2023
|
SUKHAN NAGESIYA
|
3406007WL046825
|
SUKHAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
Mr. SUKHAN NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Mahuadanr
|
JH-06-007-010-006/2586
(Chainpur)
|
3406007000NRG24Z220620230555264
|
22/06/2023
|
pirens xaxa
|
3406007WL046824
|
pirens xaxa
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
PRINCE XAXA
|
CANARA BANK(508532)
|
|
39
|
Mahuadanr
|
JH-06-007-010-006/4007
(Chainpur)
|
3406007000NRG24Z220620230555265
|
22/06/2023
|
ANJALI LAKRA
|
3406007WL046824
|
ANJALI LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
ANJALI LAKRA
|
BANK OF INDIA(508505)
|
|
40
|
Mahuadanr
|
JH-06-007-010-006/4052
(Chainpur)
|
3406007000NRG24Z220620230555225
|
22/06/2023
|
NIRMAL LAKRA
|
3406007WL046820
|
NIRMAL LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
Mr. NARMAL LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Mahuadanr
|
JH-06-007-010-006/4056
(Chainpur)
|
3406007000NRG24Z220620230555266
|
22/06/2023
|
UJWAL LAKRA
|
3406007WL046824
|
UJWAL LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
Mr. UJWAL LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Mahuadanr
|
JH-06-007-010-006/631
(Chainpur)
|
3406007000NRG24Z220620230555227
|
22/06/2023
|
PURN PRAKASH KUJUR
|
3406007WL046820
|
PURN PRAKASH KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR PURAN PRAKASH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
43
|
Mahuadanr
|
JH-06-007-010-006/9621
(Chainpur)
|
3406007000NRG24Z220620230555253
|
22/06/2023
|
Reema Nutan Xalxo
|
3406007WL046823
|
Reema Nutan Xalxo
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MISS RIMA NUTUN XALXO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6939
|
6939
|
|
|
|
|
|
|
|