|
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-06-007-007-004/5439
(Durup)
|
3406007000NRG24220320242083969
|
22/03/2024
|
Anjan Mundan
|
3406007WL162959
|
Anjan Mundan
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109297223
|
|
ANJAN MUNDAN
|
AXIS BANK(607153)
|
|
2
|
Mahuadanr
|
JH-06-007-007-004/9774
(Durup)
|
3406007000NRG24220320242083971
|
22/03/2024
|
Mahesh Yadav
|
3406007WL162959
|
Mahesh Yadav
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109297224
|
|
MAHESH YADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Mahuadanr
|
JH-06-007-007-001/140
(Durup)
|
3406007000NRG24220320242083981
|
22/03/2024
|
DAUOD KHALKHO
|
3406007WL162960
|
DAUOD KHALKHO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109297198
|
|
MR DAWD KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-007-001/147
(Durup)
|
3406007000NRG24220320242083982
|
22/03/2024
|
MARIYAM KUJUR
|
3406007WL162960
|
MARIYAM KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109297205
|
|
MR PANKHRASIUS TOPPO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-007-001/149
(Durup)
|
3406007000NRG24220320242083983
|
22/03/2024
|
ROBART KHALKHO
|
3406007WL162960
|
ROBART KHALKHO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109297200
|
|
ROBERT XALXO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-007-001/150
(Durup)
|
3406007000NRG24220320242083984
|
22/03/2024
|
ASHAMUNI KUJUR
|
3406007WL162960
|
ASHAMUNI KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109297208
|
|
MRS ASHA MUNI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-007-001/181
(Durup)
|
3406007000NRG24220320242083985
|
22/03/2024
|
BRIJINIYA AKKA
|
3406007WL162960
|
BRIJINIYA AKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109297204
|
|
MRS BIRJINIYA EKKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-007-001/183
(Durup)
|
3406007000NRG24220320242083986
|
22/03/2024
|
BALMADINA PANNA
|
3406007WL162960
|
BALMADINA PANNA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109297207
|
|
MISS BALAMDINA PANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-007-001/184
(Durup)
|
3406007000NRG24220320242083987
|
22/03/2024
|
KARMELA KUJUR
|
3406007WL162960
|
KARMELA KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109297202
|
|
MS KAMERLA KHALAKHO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-007-001/187
(Durup)
|
3406007000NRG24220320242083988
|
22/03/2024
|
KATRINA MINJ
|
3406007WL162960
|
KATRINA MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109297212
|
|
MRS KATRINA MINJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-007-001/189
(Durup)
|
3406007000NRG24220320242083989
|
22/03/2024
|
NIRMAL KHALKHO
|
3406007WL162960
|
NIRMAL KHALKHO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109297206
|
|
MR NIRMAL KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-007-001/193
(Durup)
|
3406007000NRG24220320242083990
|
22/03/2024
|
ANEEMA BAKHLA
|
3406007WL162960
|
ANEEMA BAKHLA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109297199
|
|
MR SUSHIL XALXO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-007-004/1263
(Durup)
|
3406007000NRG24220320242083913
|
22/03/2024
|
SHIV PRAJAPATI
|
3406007WL162956
|
SHIV PRAJAPATI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109297215
|
|
MRS SHIV PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-007-004/1322
(Durup)
|
3406007000NRG24220320242083963
|
22/03/2024
|
Sunita Devi
|
3406007WL162959
|
Sunita Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109297221
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-007-004/2020
(Durup)
|
3406007000NRG24220320242083915
|
22/03/2024
|
RANJEETA DEVI
|
3406007WL162956
|
RANJEETA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109297209
|
|
MRS RANJEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-007-004/24617
(Durup)
|
3406007000NRG24220320242083964
|
22/03/2024
|
BASIR ANSARI
|
3406007WL162959
|
BASIR ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109297218
|
|
MR BASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-007-004/3011
(Durup)
|
3406007000NRG24220320242083917
|
22/03/2024
|
RAJESH MUNDA
|
3406007WL162956
|
RAJESH MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109297197
|
|
MR RAJESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-007-004/3016
(Durup)
|
3406007000NRG24220320242083918
|
22/03/2024
|
KALESHWAR MUNDA
|
3406007WL162956
|
KALESHWAR MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109297203
|
|
MR FULESWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-007-004/3043
(Durup)
|
3406007000NRG24220320242083919
|
22/03/2024
|
SASTU MUNDA
|
3406007WL162956
|
SASTU MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109297210
|
|
MR SASTU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-007-004/3431
(Durup)
|
3406007000NRG24220320242083921
|
22/03/2024
|
SHANKAR RAM
|
3406007WL162956
|
SHANKAR RAM
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109297201
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-007-004/413
(Durup)
|
3406007000NRG24220320242083966
|
22/03/2024
|
RAMDHANI DEVI
|
3406007WL162959
|
RAMDHANI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109297213
|
|
MRS RAMDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-007-004/4919
(Durup)
|
3406007000NRG24220320242083967
|
22/03/2024
|
FULKUMARI SARAS
|
3406007WL162959
|
FULKUMARI SARAS
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109297217
|
|
MRS FULKUMARI SARAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-007-004/50
(Durup)
|
3406007000NRG24220320242083968
|
22/03/2024
|
TINA DEVIR
|
3406007WL162959
|
TINA DEVIR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109297214
|
|
MRS TINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
24
|
Mahuadanr
|
JH-06-007-007-004/1264
(Durup)
|
3406007000NRG24220320242083914
|
22/03/2024
|
SHATRU MUNDA
|
3406007WL162956
|
SHATRU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109297211
|
|
Mr. SATRU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-007-004/2022
(Durup)
|
3406007000NRG24220320242083916
|
22/03/2024
|
SUKHPAL PRAJAPATI
|
3406007WL162956
|
SUKHPAL PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109297216
|
|
Mr. SUKHPAL PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-007-004/3335
(Durup)
|
3406007000NRG24220320242083920
|
22/03/2024
|
BHANU PRAJAPATI
|
3406007WL162956
|
BHANU PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109297219
|
|
Mr. BHANU PRJAPTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-007-004/34608
(Durup)
|
3406007000NRG24220320242083922
|
22/03/2024
|
SULENDRA RAM
|
3406007WL162956
|
SULENDRA RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109297220
|
|
Mr. SULENDRA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-007-004/3757
(Durup)
|
3406007000NRG24220320242083965
|
22/03/2024
|
Niraj Munda
|
3406007WL162959
|
Niraj Munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109297222
|
|
Ms. NIRAJ MUNDA S/O NANDU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mahuadanr
|
JH-06-007-007-004/9476
(Durup)
|
3406007000NRG24220320242083970
|
22/03/2024
|
GOLE MUNDA
|
3406007WL162959
|
GOLE MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109297225
|
|
Mr. GOLE MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|