|
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-06-007-008-008/4393
(Parhatoli)
|
3406007000NRG24Z090320242001424
|
09/03/2024
|
Ganesh Samudwar
|
3406007WL155094
|
Ganesh Samudwar
|
00415
|
SBIN0002917
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Ganesh Samudwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-008-002/3250
(Parhatoli)
|
3406007000NRG24Z090320242001308
|
09/03/2024
|
Sudo Devi
|
3406007WL155084
|
Sudo Devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS SUDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-008-002/4246
(Parhatoli)
|
3406007000NRG24Z090320242001309
|
09/03/2024
|
LALO DEVI
|
3406007WL155084
|
LALO DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MISS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-008-002/9602
(Parhatoli)
|
3406007000NRG24Z090320242001310
|
09/03/2024
|
Jahendri Devi
|
3406007WL155084
|
Jahendri Devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS JAHENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-008-004/72832
(Parhatoli)
|
3406007000NRG24Z090320242001318
|
09/03/2024
|
JAVIOUR KHALKHO
|
3406007WL155086
|
JAVIOUR KHALKHO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR XIVIER XALXO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-008-006/1192
(Parhatoli)
|
3406007000NRG24Z090320242001438
|
09/03/2024
|
MONIKA DEVI
|
3406007WL155098
|
MONIKA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-008-006/19009
(Parhatoli)
|
3406007000NRG24Z090320242001442
|
09/03/2024
|
ANITA KINDO
|
3406007WL155100
|
ANITA KINDO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
ANITA KINDO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-008-006/2699
(Parhatoli)
|
3406007000NRG24Z090320242001436
|
09/03/2024
|
Nilima Kindo
|
3406007WL155097
|
Nilima Kindo
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS NILIMA KINDO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-008-006/3443
(Parhatoli)
|
3406007000NRG24Z090320242001440
|
09/03/2024
|
Suganti Badaik
|
3406007WL155099
|
Suganti Badaik
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS SUGANTI BADAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-008-006/694
(Parhatoli)
|
3406007000NRG24Z090320242001434
|
09/03/2024
|
SAMPAIT DEVI
|
3406007WL155096
|
SAMPAIT DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mrs. SAMPAIT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Mahuadanr
|
JH-06-007-008-006/8298
(Parhatoli)
|
3406007000NRG24Z090320242001432
|
09/03/2024
|
Manita Kujur
|
3406007WL155095
|
Manita Kujur
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS MANITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-008-008/103801
(Parhatoli)
|
3406007000NRG24Z090320242001418
|
09/03/2024
|
SURESH SAMUDWAR
|
3406007WL155094
|
SURESH SAMUDWAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Suresh Samudrawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Mahuadanr
|
JH-06-007-008-008/2613
(Parhatoli)
|
3406007000NRG24Z090320242001420
|
09/03/2024
|
Rupesh Kherwar
|
3406007WL155094
|
Rupesh Kherwar
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Rupesh Kherwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Mahuadanr
|
JH-06-007-008-008/2998
(Parhatoli)
|
3406007000NRG24Z090320242001421
|
09/03/2024
|
Manisha Kumari
|
3406007WL155094
|
Manisha Kumari
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-008-008/3366
(Parhatoli)
|
3406007000NRG24Z090320242001422
|
09/03/2024
|
Pratima Kumari
|
3406007WL155094
|
Pratima Kumari
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mrs. PRATIMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Mahuadanr
|
JH-06-007-008-008/3756
(Parhatoli)
|
3406007000NRG24Z090320242001423
|
09/03/2024
|
LAKSHMAN SINGH
|
3406007WL155094
|
LAKSHMAN SINGH
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-008-008/6226
(Parhatoli)
|
3406007000NRG24Z090320242001426
|
09/03/2024
|
Suman Kumari Kherwar
|
3406007WL155094
|
Suman Kumari Kherwar
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MISS SUMAN KUMARI KHERWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-008-008/8775
(Parhatoli)
|
3406007000NRG24Z090320242001428
|
09/03/2024
|
Sushant Samudwar
|
3406007WL155094
|
Sushant Samudwar
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR SUSHANT SAMUDWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-008-008/94223
(Parhatoli)
|
3406007000NRG24Z090320242001430
|
09/03/2024
|
DILESHWER LOHARA
|
3406007WL155094
|
DILESHWER LOHARA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-008-009/210
(Parhatoli)
|
3406007000NRG24Z090320242001313
|
09/03/2024
|
JUVEL KUJUR
|
3406007WL155084
|
JUVEL KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR JUVEL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
21
|
Mahuadanr
|
JH-06-007-008-004/95072
(Parhatoli)
|
3406007000NRG24Z090320242001316
|
09/03/2024
|
BASANTI DEVI
|
3406007WL155085
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Mahuadanr
|
JH-06-007-008-006/6005
(Parhatoli)
|
3406007000NRG24Z090320242001300
|
09/03/2024
|
RAMESH LOHRA
|
3406007WL155083
|
RAMESH LOHRA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. RAMESH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-008-008/9321
(Parhatoli)
|
3406007000NRG24Z090320242001429
|
09/03/2024
|
Jagan Lohra
|
3406007WL155094
|
Jagan Lohra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Jagan Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Mahuadanr
|
JH-06-007-008-009/112721
(Parhatoli)
|
3406007000NRG24Z090320242001311
|
09/03/2024
|
NAGES NAYAK
|
3406007WL155084
|
NAGES NAYAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. NAGESH GHASI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-008-009/203
(Parhatoli)
|
3406007000NRG24Z090320242001312
|
09/03/2024
|
VIJAY TOPPO
|
3406007WL155084
|
VIJAY TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. VIJAY TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-008-009/704
(Parhatoli)
|
3406007000NRG24Z090320242001314
|
09/03/2024
|
SUDHIR TOPPO
|
3406007WL155084
|
SUDHIR TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. SUDHIR TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
27
|
Mahuadanr
|
JH-06-007-008-008/2135
(Parhatoli)
|
3406007000NRG24Z090320242001419
|
09/03/2024
|
RANJJEET SAMUDWAR
|
3406007WL155094
|
RANJJEET SAMUDWAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR RANJEET SAMUDWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahuadanr
|
JH-06-007-008-008/4714
(Parhatoli)
|
3406007000NRG24Z090320242001425
|
09/03/2024
|
Binita Kumari Kherwar
|
3406007WL155094
|
Binita Kumari Kherwar
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MS VINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mahuadanr
|
JH-06-007-008-008/7577
(Parhatoli)
|
3406007000NRG24Z090320242001427
|
09/03/2024
|
Anita Devi
|
3406007WL155094
|
Anita Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4563
|
4563
|
|
|
|
|
|
|
|