|
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-06-007-007-004/1612
(Durup)
|
3406007000NRG24310120241850049
|
31/01/2024
|
IRNUSH BRIJIYA
|
3406007WL143097
|
IRNUSH BRIJIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389954
|
|
MR ERNUS BRIJIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-007-004/88444
(Durup)
|
3406007000NRG24310120241850051
|
31/01/2024
|
ARUN BRIJIA
|
3406007WL143097
|
ARUN BRIJIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389956
|
|
MR ARUN BRIJIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-007-011/1227
(Durup)
|
3406007000NRG24310120241850052
|
31/01/2024
|
FIDU BRIJIA
|
3406007WL143097
|
FIDU BRIJIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389963
|
|
Mr. FIDU BRIJIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Mahuadanr
|
JH-06-007-007-011/15035
(Durup)
|
3406007000NRG24310120241850053
|
31/01/2024
|
VIKASH BRIJIYA
|
3406007WL143097
|
VIKASH BRIJIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389955
|
|
Ms. BIKASH TELRA S/O ANJLUS BRIJYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Mahuadanr
|
JH-06-007-007-011/3833
(Durup)
|
3406007000NRG24310120241850055
|
31/01/2024
|
RATNA MUNDA
|
3406007WL143097
|
RATNA MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389952
|
|
MR RATNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-007-011/524
(Durup)
|
3406007000NRG24310120241850057
|
31/01/2024
|
KRISHNA YADAV
|
3406007WL143097
|
KRISHNA YADAV
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389953
|
|
Krishna Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Mahuadanr
|
JH-06-007-007-011/711435
(Durup)
|
3406007000NRG24310120241850059
|
31/01/2024
|
SURESH BRIJIYA
|
3406007WL143097
|
SURESH BRIJIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389964
|
|
MR SURESH BRIJIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-007-011/7611
(Durup)
|
3406007000NRG24310120241850060
|
31/01/2024
|
SAMIM THITHIO
|
3406007WL143097
|
SAMIM THITHIO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389951
|
|
MR SAMIM THITHIO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
Mahuadanr
|
JH-06-007-007-004/7066
(Durup)
|
3406007000NRG24310120241850050
|
31/01/2024
|
SUMANTI BRIJIA
|
3406007WL143097
|
SUMANTI BRIJIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389960
|
|
Miss. Sumanti Brijia
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mahuadanr
|
JH-06-007-007-011/4086
(Durup)
|
3406007000NRG24310120241850056
|
31/01/2024
|
MOJIBULLAH ANSARI
|
3406007WL143097
|
MOJIBULLAH ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389958
|
|
Mr. MOJIBULLAH ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-007-011/553
(Durup)
|
3406007000NRG24310120241850058
|
31/01/2024
|
SUNITA DEVI
|
3406007WL143097
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389961
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-007-011/7614
(Durup)
|
3406007000NRG24310120241850061
|
31/01/2024
|
DHARMENDRA MUNDA
|
3406007WL143097
|
DHARMENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389959
|
|
Mr. DHARMENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-007-011/8853
(Durup)
|
3406007000NRG24310120241850062
|
31/01/2024
|
SATRAK MUNDA
|
3406007WL143097
|
SATRAK MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389957
|
|
Mr. SATRAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
Mahuadanr
|
JH-06-007-007-011/1910
(Durup)
|
3406007000NRG24310120241850054
|
31/01/2024
|
Rudan Lohra
|
3406007WL143097
|
Rudan Lohra
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343389962
|
|
Rudan Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|