|
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-06-007-012-003/108301
(Rengai)
|
3406007000NRG24220220241945770
|
22/02/2024
|
ALESIUS TIGGA
|
3406007WL150683
|
ALESIUS TIGGA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312613
|
|
MR ALEJIUS TIGGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-012-003/3514
(Rengai)
|
3406007000NRG24220220241945778
|
22/02/2024
|
JOHAN KERKETTA
|
3406007WL150684
|
JOHAN KERKETTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312612
|
|
Mr. JOHAN KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Mahuadanr
|
JH-06-007-012-003/4015
(Rengai)
|
3406007000NRG24220220241945780
|
22/02/2024
|
ANJLINA KUJUR
|
3406007WL150684
|
ANJLINA KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312615
|
|
MISS ANJLINA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-012-003/4408
(Rengai)
|
3406007000NRG24220220241945782
|
22/02/2024
|
BABITA TIGGA
|
3406007WL150684
|
BABITA TIGGA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312633
|
|
MRS BABITA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-012-003/6494
(Rengai)
|
3406007000NRG24220220241945756
|
22/02/2024
|
Sima khalkho
|
3406007WL150681
|
Sima khalkho
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312629
|
|
PREMI SIMA XALXO
|
BANK OF BARODA(606985)
|
|
6
|
Mahuadanr
|
JH-06-007-012-003/7573
(Rengai)
|
3406007000NRG24220220241945773
|
22/02/2024
|
SANJIV KUJUR
|
3406007WL150683
|
SANJIV KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312626
|
|
MR SANJIV KUJUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-012-003/8353
(Rengai)
|
3406007000NRG24220220241945764
|
22/02/2024
|
Bandhani devi
|
3406007WL150682
|
Bandhani devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312632
|
|
MRS BANDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-012-003/919
(Rengai)
|
3406007000NRG24220220241945749
|
22/02/2024
|
BINITA DEVI
|
3406007WL150679
|
BINITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312634
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-012-003/924
(Rengai)
|
3406007000NRG24220220241945784
|
22/02/2024
|
NIRANJAN KERKETTA
|
3406007WL150684
|
NIRANJAN KERKETTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312635
|
|
Mr. NIRANJAN KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mahuadanr
|
JH-06-007-012-003/924
(Rengai)
|
3406007000NRG24220220241945785
|
22/02/2024
|
NISHA KERKETTA
|
3406007WL150684
|
NISHA KERKETTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312627
|
|
MISS NISHA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-012-003/95216
(Rengai)
|
3406007000NRG24220220241945742
|
22/02/2024
|
TARSIYUS MINJ
|
3406007WL150678
|
TARSIYUS MINJ
|
00415
|
SBIN0002973
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754312628
|
|
Mr. TARSIYUS MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-012-003/95220
(Rengai)
|
3406007000NRG24220220241945786
|
22/02/2024
|
MARIYANUS KUJUR
|
3406007WL150684
|
MARIYANUS KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312614
|
|
MR MARIYANUS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
13
|
Mahuadanr
|
JH-06-007-012-003/101275
(Rengai)
|
3406007000NRG24220220241945760
|
22/02/2024
|
SUDHIR NAGESIYA
|
3406007WL150682
|
SUDHIR NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312631
|
|
Mr. SUDHIR NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-012-003/1061
(Rengai)
|
3406007000NRG24220220241945740
|
22/02/2024
|
NABI TIGGA
|
3406007WL150678
|
NABI TIGGA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754312616
|
|
Mr. NABI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-012-003/1169
(Rengai)
|
3406007000NRG24220220241945746
|
22/02/2024
|
KARISHMA EKKA
|
3406007WL150679
|
KARISHMA EKKA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312625
|
|
Ms. KARISHMA EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-012-003/123
(Rengai)
|
3406007000NRG24220220241945741
|
22/02/2024
|
ADISH LAKRA
|
3406007WL150678
|
ADISH LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312639
|
|
Mr. ADESH LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-012-003/3601
(Rengai)
|
3406007000NRG24220220241945779
|
22/02/2024
|
SUSHILA LAKRA
|
3406007WL150684
|
SUSHILA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312638
|
|
MRS SUSHILA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-012-003/3779
(Rengai)
|
3406007000NRG24220220241945754
|
22/02/2024
|
FRANSISKA TOPPO
|
3406007WL150680
|
FRANSISKA TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312622
|
|
MR PANKHRASIYUS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-012-003/4014
(Rengai)
|
3406007000NRG24220220241945771
|
22/02/2024
|
GULABI NAGESHIYA
|
3406007WL150683
|
GULABI NAGESHIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312636
|
|
Mrs. GULABI NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Mahuadanr
|
JH-06-007-012-003/4016
(Rengai)
|
3406007000NRG24220220241945761
|
22/02/2024
|
BARTHA PANNA
|
3406007WL150682
|
BARTHA PANNA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312637
|
|
Mrs. BERTHA PANNA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Mahuadanr
|
JH-06-007-012-003/4117
(Rengai)
|
3406007000NRG24220220241945762
|
22/02/2024
|
PRATIMA NAGESIA
|
3406007WL150682
|
PRATIMA NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312620
|
|
Mrs. PRATIMA NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Mahuadanr
|
JH-06-007-012-003/4249
(Rengai)
|
3406007000NRG24220220241945763
|
22/02/2024
|
Bifani kumari
|
3406007WL150682
|
Bifani kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312630
|
|
Mrs. BIFANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-012-003/4278
(Rengai)
|
3406007000NRG24220220241945781
|
22/02/2024
|
Brijiliyus kerketta
|
3406007WL150684
|
Brijiliyus kerketta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312619
|
|
Mr. BRIJILIYUS KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-012-003/4563
(Rengai)
|
3406007000NRG24220220241945772
|
22/02/2024
|
AJIT KHALKHO
|
3406007WL150683
|
AJIT KHALKHO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312624
|
|
Mr. AJIT KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-012-003/4575
(Rengai)
|
3406007000NRG24220220241945747
|
22/02/2024
|
SILINA KUJUR
|
3406007WL150679
|
SILINA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312618
|
|
Mrs. SILINA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-012-003/45785
(Rengai)
|
3406007000NRG24220220241945748
|
22/02/2024
|
RAJKISHORI TOPPO
|
3406007WL150679
|
RAJKISHORI TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312617
|
|
Mrs. RAJKISHORI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-012-003/4629
(Rengai)
|
3406007000NRG24220220241945783
|
22/02/2024
|
santosh kujur
|
3406007WL150684
|
santosh kujur
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312621
|
|
Mr. SANTOSH KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-012-003/6494
(Rengai)
|
3406007000NRG24220220241945757
|
22/02/2024
|
Sameer ekka
|
3406007WL150681
|
Sameer ekka
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312623
|
|
SAMEER EKKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|