|
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-06-007-004-001/6420
(Garbudhni)
|
3406007000NRG24Z170220241927186
|
17/02/2024
|
SUMIT KINDO
|
3406007WL149255
|
SUMIT KINDO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR SUMIT KINDO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-004-001/732103
(Garbudhni)
|
3406007000NRG24Z170220241927187
|
17/02/2024
|
PANKAJ SONI
|
3406007WL149255
|
PANKAJ SONI
|
00415
|
SBIN0002973
|
81
|
81
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR PANKAJ KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-004-001/95692
(Garbudhni)
|
3406007000NRG24Z170220241927188
|
17/02/2024
|
RITA KUJUR
|
3406007WL149255
|
RITA KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS RITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-004-005/1005
(Garbudhni)
|
3406007000NRG24Z170220241927215
|
17/02/2024
|
GAFAR ANSARI
|
3406007WL149257
|
GAFAR ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR GAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-004-005/1015
(Garbudhni)
|
3406007000NRG24Z170220241927229
|
17/02/2024
|
BUDHAN LOHRA
|
3406007WL149258
|
BUDHAN LOHRA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR BUDHAN LOHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-004-005/103
(Garbudhni)
|
3406007000NRG24Z170220241927230
|
17/02/2024
|
Mangru Munda
|
3406007WL149258
|
Mangru Munda
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. MANGRU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-004-005/12075
(Garbudhni)
|
3406007000NRG24Z170220241927260
|
17/02/2024
|
NUREN BIBI
|
3406007WL149261
|
NUREN BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS NUREN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-004-005/12077
(Garbudhni)
|
3406007000NRG24Z170220241927200
|
17/02/2024
|
MAHABUD ANSARI
|
3406007WL149256
|
MAHABUD ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR MAHBUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-004-005/13059
(Garbudhni)
|
3406007000NRG24Z170220241927189
|
17/02/2024
|
Neha Devi
|
3406007WL149255
|
Neha Devi
|
00415
|
SBIN0002973
|
81
|
81
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-004-005/13060
(Garbudhni)
|
3406007000NRG24Z170220241927241
|
17/02/2024
|
Md Azad Ansari
|
3406007WL149259
|
Md Azad Ansari
|
00415
|
SBIN0002973
|
81
|
81
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR MD AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-004-005/141684
(Garbudhni)
|
3406007000NRG24Z170220241927201
|
17/02/2024
|
SIMFORIYA MINZ
|
3406007WL149256
|
SIMFORIYA MINZ
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS SIMFORIYA MINJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-004-005/142
(Garbudhni)
|
3406007000NRG24Z170220241927252
|
17/02/2024
|
SANJITA DEVI
|
3406007WL149260
|
SANJITA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-004-005/1426
(Garbudhni)
|
3406007000NRG24Z170220241927190
|
17/02/2024
|
MOSAFIR ANSARI
|
3406007WL149255
|
MOSAFIR ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR MD MOSAFIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-004-005/1427
(Garbudhni)
|
3406007000NRG24Z170220241927231
|
17/02/2024
|
ANJUM BIBI
|
3406007WL149258
|
ANJUM BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MISS ANJUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-004-005/1428
(Garbudhni)
|
3406007000NRG24Z170220241927284
|
17/02/2024
|
SHAHNAWAJ ANSARI
|
3406007WL149263
|
SHAHNAWAJ ANSARI
|
00415
|
SBIN0002973
|
81
|
81
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR SAHNAWAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-004-005/1515
(Garbudhni)
|
3406007000NRG24Z170220241927219
|
17/02/2024
|
GEETA DEVI
|
3406007WL149257
|
GEETA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MISS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-004-005/94787
(Garbudhni)
|
3406007000NRG24Z170220241927222
|
17/02/2024
|
RASIDA KHATOON
|
3406007WL149257
|
RASIDA KHATOON
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
18
|
Mahuadanr
|
JH-06-007-004-005/13024
(Garbudhni)
|
3406007000NRG24Z170220241927240
|
17/02/2024
|
FULESAR NAGESIYA
|
3406007WL149259
|
FULESAR NAGESIYA
|
00415
|
SBIN0002985
|
81
|
81
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR FULESAR NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
19
|
Mahuadanr
|
JH-06-007-004-005/94759
(Garbudhni)
|
3406007000NRG24Z170220241927233
|
17/02/2024
|
SUNITA DEVI
|
3406007WL149258
|
SUNITA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Mahuadanr
|
JH-06-007-004-001/15662
(Garbudhni)
|
3406007000NRG24Z170220241927185
|
17/02/2024
|
RAJESHWAR LOHRA
|
3406007WL149255
|
RAJESHWAR LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
RAJESHWAR LOHRA
|
BANK OF BARODA(606985)
|
|
21
|
Mahuadanr
|
JH-06-007-004-005/1001
(Garbudhni)
|
3406007000NRG24Z170220241927250
|
17/02/2024
|
SIMON MUNDA
|
3406007WL149260
|
SIMON MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. SIMON SARS
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Mahuadanr
|
JH-06-007-004-005/11077
(Garbudhni)
|
3406007000NRG24Z170220241927199
|
17/02/2024
|
SANOJ MUNDA
|
3406007WL149256
|
SANOJ MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. SANOJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-004-005/11079
(Garbudhni)
|
3406007000NRG24Z170220241927258
|
17/02/2024
|
HASIB ANSARI
|
3406007WL149261
|
HASIB ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Master HASIB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-004-005/11081
(Garbudhni)
|
3406007000NRG24Z170220241927259
|
17/02/2024
|
SAFRAD ANSARI
|
3406007WL149261
|
SAFRAD ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. SAFRAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-004-005/140023
(Garbudhni)
|
3406007000NRG24Z170220241927216
|
17/02/2024
|
SANJAY LOHRA
|
3406007WL149257
|
SANJAY LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. SANJAY LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-004-005/140025
(Garbudhni)
|
3406007000NRG24Z170220241927217
|
17/02/2024
|
PITER MUNDA
|
3406007WL149257
|
PITER MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. PITAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-004-005/1419
(Garbudhni)
|
3406007000NRG24Z170220241927251
|
17/02/2024
|
RAJESH MUNDA
|
3406007WL149260
|
RAJESH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. RAJESHN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-004-005/1429
(Garbudhni)
|
3406007000NRG24Z170220241927218
|
17/02/2024
|
SABINA BIBI
|
3406007WL149257
|
SABINA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Miss. SABINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mahuadanr
|
JH-06-007-004-005/2019
(Garbudhni)
|
3406007000NRG24Z170220241927285
|
17/02/2024
|
RAHAMAN ANSARI
|
3406007WL149263
|
RAHAMAN ANSARI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. RAHAMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-004-005/5050
(Garbudhni)
|
3406007000NRG24Z170220241927232
|
17/02/2024
|
MUMTAJ ANSARI
|
3406007WL149258
|
MUMTAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. MUMTAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Mahuadanr
|
JH-06-007-004-005/5053
(Garbudhni)
|
3406007000NRG24Z170220241927202
|
17/02/2024
|
ARVEEND MUNDA
|
3406007WL149256
|
ARVEEND MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. ARVIND MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-004-005/5056
(Garbudhni)
|
3406007000NRG24Z170220241927242
|
17/02/2024
|
SAJIBA BIBI
|
3406007WL149259
|
SAJIBA BIBI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MS SAJIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mahuadanr
|
JH-06-007-004-005/5058
(Garbudhni)
|
3406007000NRG24Z170220241927203
|
17/02/2024
|
SARVAN MUNDA
|
3406007WL149256
|
SARVAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. SARVAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-004-005/5061
(Garbudhni)
|
3406007000NRG24Z170220241927204
|
17/02/2024
|
LALMANI DEVI
|
3406007WL149256
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mrs. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mahuadanr
|
JH-06-007-004-005/5063
(Garbudhni)
|
3406007000NRG24Z170220241927243
|
17/02/2024
|
JATU MUNDA
|
3406007WL149259
|
JATU MUNDA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. JATU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Mahuadanr
|
JH-06-007-004-005/5064
(Garbudhni)
|
3406007000NRG24Z170220241927244
|
17/02/2024
|
BOUDHI DEVI
|
3406007WL149259
|
BOUDHI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mrs. BOUDHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Mahuadanr
|
JH-06-007-004-005/5067
(Garbudhni)
|
3406007000NRG24Z170220241927220
|
17/02/2024
|
SUHEL ANSARI
|
3406007WL149257
|
SUHEL ANSARI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR SUHEL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mahuadanr
|
JH-06-007-004-005/5068
(Garbudhni)
|
3406007000NRG24Z170220241927286
|
17/02/2024
|
BHAGALU KHARWAR
|
3406007WL149263
|
BHAGALU KHARWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. BHAGALU KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Mahuadanr
|
JH-06-007-004-005/5070
(Garbudhni)
|
3406007000NRG24Z170220241927205
|
17/02/2024
|
ARTI DEVI
|
3406007WL149256
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mahuadanr
|
JH-06-007-004-005/5072
(Garbudhni)
|
3406007000NRG24Z170220241927287
|
17/02/2024
|
SAKIRAN BIBI
|
3406007WL149263
|
SAKIRAN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mrs. SAKIRAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Mahuadanr
|
JH-06-007-004-005/71256
(Garbudhni)
|
3406007000NRG24Z170220241927221
|
17/02/2024
|
MOJIM ANSARI
|
3406007WL149257
|
MOJIM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. MOJIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Mahuadanr
|
JH-06-007-004-005/7845
(Garbudhni)
|
3406007000NRG24Z170220241927253
|
17/02/2024
|
SAJIM ANSARI
|
3406007WL149260
|
SAJIM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. SAJIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Mahuadanr
|
JH-06-007-004-005/94764
(Garbudhni)
|
3406007000NRG24Z170220241927206
|
17/02/2024
|
RAJEENA BIBI
|
3406007WL149256
|
RAJEENA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. KAYUM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Mahuadanr
|
JH-06-007-004-005/94805
(Garbudhni)
|
3406007000NRG24Z170220241927288
|
17/02/2024
|
NASEEMA BIBI
|
3406007WL149263
|
NASEEMA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mrs. NASIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Mahuadanr
|
JH-06-007-004-005/94812
(Garbudhni)
|
3406007000NRG24Z170220241927234
|
17/02/2024
|
MAITU MUNDA
|
3406007WL149258
|
MAITU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. MAITU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
46
|
Mahuadanr
|
JH-06-007-004-005/915
(Garbudhni)
|
3406007000NRG24Z170220241927254
|
17/02/2024
|
ANJUM ANSARI
|
3406007WL149260
|
ANJUM ANSARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Anjum Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6642
|
6642
|
|
|
|
|
|
|
|