|
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-06-007-011-001/1063
(Champa)
|
3406007000NRG24100120241760101
|
10/01/2024
|
PREETI TOPPO
|
3406007WL135259
|
PREETI TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671155398
|
|
MS PREETI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-011-001/1065
(Champa)
|
3406007000NRG24100120241760111
|
10/01/2024
|
VIJAY TOPPO
|
3406007WL135260
|
VIJAY TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671155403
|
|
MRS VIJAY TOPPO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-011-001/1066
(Champa)
|
3406007000NRG24100120241760112
|
10/01/2024
|
MANJU MINJ
|
3406007WL135260
|
MANJU MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671155399
|
|
MRS MANJU MINJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-011-001/108776
(Champa)
|
3406007000NRG24100120241760113
|
10/01/2024
|
DEVNISH AKKA
|
3406007WL135260
|
DEVNISH AKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671155401
|
|
MR DEVNIS EKKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-011-001/22224
(Champa)
|
3406007000NRG24100120241760102
|
10/01/2024
|
Meristela kujur
|
3406007WL135259
|
Meristela kujur
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671155404
|
|
MRS MERISTELA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-011-001/5640
(Champa)
|
3406007000NRG24100120241760115
|
10/01/2024
|
KAVITA DEVI
|
3406007WL135260
|
KAVITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671155402
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-011-001/94281
(Champa)
|
3406007000NRG24100120241760096
|
10/01/2024
|
BOJO LOHRA
|
3406007WL135258
|
BOJO LOHRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671155400
|
|
MR BIJO LOHARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-011-001/94305
(Champa)
|
3406007000NRG24100120241760105
|
10/01/2024
|
BALWANT KUMHAR
|
3406007WL135259
|
BALWANT KUMHAR
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671155407
|
|
Balwant Kumhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
9
|
Mahuadanr
|
JH-06-007-011-001/3870
(Champa)
|
3406007000NRG24100120241760104
|
10/01/2024
|
Saanjho Nagesiya
|
3406007WL135259
|
Saanjho Nagesiya
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671155405
|
|
MRS SAANJHO NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
Mahuadanr
|
JH-06-007-011-009/1308
(Champa)
|
3406007000NRG24090120241757591
|
10/01/2024
|
Alip Ekka
|
3406007WL135042
|
Alip Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671155390
|
|
Alip Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Mahuadanr
|
JH-06-007-011-009/4825
(Champa)
|
3406007000NRG24090120241757579
|
10/01/2024
|
Anup Ekka
|
3406007WL135041
|
Anup Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671155394
|
|
Anup Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Mahuadanr
|
JH-06-007-011-009/4961
(Champa)
|
3406007000NRG24090120241757580
|
10/01/2024
|
Vikash Kujur
|
3406007WL135041
|
Vikash Kujur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671155389
|
|
Vikash Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Mahuadanr
|
JH-06-007-011-009/6091
(Champa)
|
3406007000NRG24090120241757581
|
10/01/2024
|
Sumanti Tirkey
|
3406007WL135041
|
Sumanti Tirkey
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671155395
|
|
Sumanti Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Mahuadanr
|
JH-06-007-011-009/7360
(Champa)
|
3406007000NRG24090120241757582
|
10/01/2024
|
Imil Kujur
|
3406007WL135041
|
Imil Kujur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671155393
|
|
Imil Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Mahuadanr
|
JH-06-007-011-009/7483
(Champa)
|
3406007000NRG24090120241757593
|
10/01/2024
|
Sanjay Toppo
|
3406007WL135042
|
Sanjay Toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671155391
|
|
Sanjay Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Mahuadanr
|
JH-06-007-011-009/8631
(Champa)
|
3406007000NRG24090120241757583
|
10/01/2024
|
Pingal Ekka
|
3406007WL135041
|
Pingal Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671155396
|
|
Pingal Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Mahuadanr
|
JH-06-007-011-009/9013
(Champa)
|
3406007000NRG24090120241757595
|
10/01/2024
|
Pratap Badaik
|
3406007WL135042
|
Pratap Badaik
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671155392
|
|
Pratap Badaik
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Mahuadanr
|
JH-06-007-011-010/2350
(Champa)
|
3406007000NRG24090120241757596
|
10/01/2024
|
yujin Tirkey
|
3406007WL135042
|
yujin Tirkey
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671155397
|
|
Yujin Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
19
|
Mahuadanr
|
JH-06-007-011-001/2331
(Champa)
|
3406007000NRG24100120241760103
|
10/01/2024
|
Ekaval Aind
|
3406007WL135259
|
Ekaval Aind
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671155411
|
|
MR JAGMOHAN AIIND
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-011-001/5560
(Champa)
|
3406007000NRG24100120241760114
|
10/01/2024
|
ARUN TIRKEY
|
3406007WL135260
|
ARUN TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671155412
|
|
Mr. ARUN TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Mahuadanr
|
JH-06-007-011-001/66677
(Champa)
|
3406007000NRG24100120241760093
|
10/01/2024
|
ALOK TOPPO
|
3406007WL135258
|
ALOK TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671155415
|
|
Mr. ALOK TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Mahuadanr
|
JH-06-007-011-001/7896
(Champa)
|
3406007000NRG24100120241760094
|
10/01/2024
|
ROSHAN ASUR
|
3406007WL135258
|
ROSHAN ASUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671155409
|
|
Mr. ROSHAN ASUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-011-001/7897
(Champa)
|
3406007000NRG24100120241760095
|
10/01/2024
|
SANTI EKKA
|
3406007WL135258
|
SANTI EKKA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671155408
|
|
Mrs. SANTI EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-011-009/1114
(Champa)
|
3406007000NRG24090120241757589
|
10/01/2024
|
Punam Kujur
|
3406007WL135042
|
Punam Kujur
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671155410
|
|
Mrs. PUNAM KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
25
|
Mahuadanr
|
JH-06-007-011-009/1245
(Champa)
|
3406007000NRG24090120241757590
|
10/01/2024
|
linus minj
|
3406007WL135042
|
linus minj
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671155406
|
|
MR DANIAL ROHIT MINJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-011-009/7449
(Champa)
|
3406007000NRG24090120241757592
|
10/01/2024
|
AMOD TIRKI
|
3406007WL135042
|
AMOD TIRKI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671155414
|
|
MR AMOD TIRKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-011-009/797
(Champa)
|
3406007000NRG24090120241757594
|
10/01/2024
|
JOLJINA MINJ
|
3406007WL135042
|
JOLJINA MINJ
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671155413
|
|
MRS JOLJINA MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35796
|
35796
|
|
|
|
|
|
|
|