|
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-06-007-011-001/109251
(Champa)
|
3406007000NRG24250520230324359
|
25/05/2023
|
SURJIT TOPO
|
3406007WL027803
|
SURJIT TOPO
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944147360
|
|
MR SARJIT TOPPO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-011-001/45687
(Champa)
|
3406007000NRG24250520230324179
|
25/05/2023
|
PREMI SUDHA TIGGA
|
3406007WL027771
|
PREMI SUDHA TIGGA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944147362
|
|
MISS SUDHA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-011-003/66
(Champa)
|
3406007000NRG24250520230324371
|
25/05/2023
|
SUKHRAM NAGESIYA
|
3406007WL027809
|
SUKHRAM NAGESIYA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944147365
|
|
MR SUKHRAM KISAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-011-005/1021
(Champa)
|
3406007000NRG24250520230324377
|
25/05/2023
|
MAMTA DEVI
|
3406007WL027812
|
MAMTA DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944147378
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-011-008/112136
(Champa)
|
3406007000NRG24250520230324910
|
25/05/2023
|
KAHARU MUNDA
|
3406007WL027852
|
KAHARU MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944147369
|
|
KAHURU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-011-008/112902
(Champa)
|
3406007000NRG24250520230324381
|
25/05/2023
|
KAMIL AKKA
|
3406007WL027814
|
KAMIL AKKA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944147368
|
|
MRS KAMILA EKKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-011-008/121012
(Champa)
|
3406007000NRG24250520230324911
|
25/05/2023
|
NAVSAY AAIND
|
3406007WL027852
|
NAVSAY AAIND
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944147377
|
|
Mr. NAWASAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Mahuadanr
|
JH-06-007-011-009/112109
(Champa)
|
3406007000NRG24250520230324533
|
25/05/2023
|
SUSHILA AKKA
|
3406007WL027827
|
SUSHILA AKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944147364
|
|
MRS SUSHILA EKKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-011-009/25143
(Champa)
|
3406007000NRG24250520230324573
|
25/05/2023
|
ALBERTHA EKKA
|
3406007WL027830
|
ALBERTHA EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944147382
|
|
MR IGNATIUS EKKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-011-009/423
(Champa)
|
3406007000NRG24250520230324335
|
25/05/2023
|
Archna Ekka
|
3406007WL027795
|
Archna Ekka
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944147386
|
|
MISS ARCHNA EKKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-011-009/423
(Champa)
|
3406007000NRG24250520230324349
|
25/05/2023
|
Rojaliya Minj
|
3406007WL027799
|
Rojaliya Minj
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944147383
|
|
MRS ROJALIYA MINJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-011-010/109412
(Champa)
|
3406007000NRG24250520230324215
|
25/05/2023
|
SURESH MISTRI
|
3406007WL027778
|
SURESH MISTRI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944147366
|
|
Mr. SURESH MISTRY
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-011-010/109412
(Champa)
|
3406007000NRG24250520230324235
|
25/05/2023
|
USHA DEVI
|
3406007WL027780
|
USHA DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944147359
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-011-010/1095700
(Champa)
|
3406007000NRG24250520230324379
|
25/05/2023
|
ASHAMANI SARAS
|
3406007WL027813
|
ASHAMANI SARAS
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944147370
|
|
ASHAMANI SARAS
|
INDUSIND BANK(607189)
|
|
15
|
Mahuadanr
|
JH-06-007-011-010/12167
(Champa)
|
3406007000NRG24250520230324375
|
25/05/2023
|
kerkeri devi
|
3406007WL027811
|
kerkeri devi
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944147379
|
|
MRS KERKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-011-010/30012
(Champa)
|
3406007000NRG24250520230324575
|
25/05/2023
|
JYOTI KUJUR
|
3406007WL027831
|
JYOTI KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944147384
|
|
MRS JYOTI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-011-010/378
(Champa)
|
3406007000NRG24250520230324239
|
25/05/2023
|
BIRENDRA LOHRA
|
3406007WL027782
|
BIRENDRA LOHRA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944147363
|
|
Mr. BIRENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mahuadanr
|
JH-06-007-011-010/62631
(Champa)
|
3406007000NRG24250520230324363
|
25/05/2023
|
TERESHA TIRKI
|
3406007WL027805
|
TERESHA TIRKI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944147361
|
|
ANAND PRAKASH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-011-010/71344
(Champa)
|
3406007000NRG24250520230324503
|
25/05/2023
|
kuni devi
|
3406007WL027822
|
kuni devi
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944147385
|
|
MRS KUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-011-010/8492
(Champa)
|
3406007000NRG24250520230324373
|
25/05/2023
|
Sumitra Ekka
|
3406007WL027810
|
Sumitra Ekka
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944147380
|
|
MRS SUMITRA EKKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-011-010/94396
(Champa)
|
3406007000NRG24250520230324094
|
25/05/2023
|
PRAFULLA TOPO
|
3406007WL027762
|
PRAFULLA TOPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944147367
|
|
MRS PRAFULLA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-011-012/112258
(Champa)
|
3406007000NRG24250520230324677
|
25/05/2023
|
BIFAN NAGESIYA
|
3406007WL027838
|
BIFAN NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944147373
|
|
MR BIFAN NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-011-012/112328
(Champa)
|
3406007000NRG24250520230324683
|
25/05/2023
|
JEROM TOPO
|
3406007WL027840
|
JEROM TOPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944147381
|
|
MR JERAOM TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
24
|
Mahuadanr
|
JH-06-007-011-001/108888
(Champa)
|
3406007000NRG24250520230324241
|
25/05/2023
|
BIMAL TOPPO
|
3406007WL027783
|
BIMAL TOPPO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944147374
|
|
Mr. VIMAL TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-011-003/112242
(Champa)
|
3406007000NRG24250520230324369
|
25/05/2023
|
TERU NAGESIYA
|
3406007WL027808
|
TERU NAGESIYA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944147371
|
|
Mr. THERU KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-011-010/1060
(Champa)
|
3406007000NRG24250520230324213
|
25/05/2023
|
RAMLAL LAKRA
|
3406007WL027777
|
RAMLAL LAKRA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944147389
|
|
Mr. RAMLAL LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-011-010/109302
(Champa)
|
3406007000NRG24250520230324211
|
25/05/2023
|
JEROM LAKRA
|
3406007WL027776
|
JEROM LAKRA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944147372
|
|
Mr. ZEROM LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-011-010/3272
(Champa)
|
3406007000NRG24250520230324633
|
25/05/2023
|
BAIJNATH NAGESIYA
|
3406007WL027835
|
BAIJNATH NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944147375
|
|
Mr. BAIJNATH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mahuadanr
|
JH-06-007-011-010/385
(Champa)
|
3406007000NRG24250520230324634
|
25/05/2023
|
PRAMILA LAKDA
|
3406007WL027835
|
PRAMILA LAKDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944147387
|
|
Mrs. PRAMILA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-011-010/39
(Champa)
|
3406007000NRG24250520230324505
|
25/05/2023
|
SUMIT DEVI
|
3406007WL027823
|
SUMIT DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944147388
|
|
Mrs. SUMIT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Mahuadanr
|
JH-06-007-011-010/91686
(Champa)
|
3406007000NRG24250520230324307
|
25/05/2023
|
BHUSHAN KUJUR
|
3406007WL027791
|
BHUSHAN KUJUR
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944147376
|
|
MR BHUSAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|