|
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-06-007-011-001/113176
(Champa)
|
3406007000NRG24171020231404475
|
18/10/2023
|
PUNIT TOPPO
|
3406007WL106302
|
PUNIT TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963893931
|
|
MR PUNIT PRABHAT TOPPO
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-011-001/1429
(Champa)
|
3406007000NRG24171020231404476
|
18/10/2023
|
RAMESH MUNDA
|
3406007WL106302
|
RAMESH MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963893914
|
|
MR RAMESH MUNDA
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-011-001/4849
(Champa)
|
3406007000NRG24171020231404478
|
18/10/2023
|
ARVIND MUNDA
|
3406007WL106302
|
ARVIND MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963893913
|
|
MR ARVIND MUNDA
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-011-001/5014
(Champa)
|
3406007000NRG24171020231404479
|
18/10/2023
|
ANURANJAN TOPPO
|
3406007WL106302
|
ANURANJAN TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963893918
|
|
MR ANURANJAN TOPPO
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-011-008/3890
(Champa)
|
3406007000NRG24171020231404488
|
18/10/2023
|
ALAMA MINJ
|
3406007WL106302
|
ALAMA MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963893912
|
|
MISS ALMA MINJ
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-011-009/1533
(Champa)
|
3406007000NRG24171020231404435
|
18/10/2023
|
Meris Tela Thithio
|
3406007WL106298
|
Meris Tela Thithio
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963893928
|
|
MRS MERIS TELA THITHIO
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-011-009/5412
(Champa)
|
3406007000NRG24171020231404437
|
18/10/2023
|
Kalyan Toppo
|
3406007WL106298
|
Kalyan Toppo
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963893930
|
|
MR KALYAN TOPPO
|
()
|
|
8
|
Mahuadanr
|
JH-06-007-011-012/25162
(Champa)
|
3406007000NRG24171020231404461
|
18/10/2023
|
Supendra nagesiya
|
3406007WL106301
|
Supendra nagesiya
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963893929
|
|
MR UPENDRA NAGESIYA
|
()
|
|
9
|
Mahuadanr
|
JH-06-007-011-012/2920
(Champa)
|
3406007000NRG24171020231404495
|
18/10/2023
|
SUMATI NAGESIA
|
3406007WL106302
|
SUMATI NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963893915
|
|
MRS SUMATI NAGESIYA
|
()
|
|
10
|
Mahuadanr
|
JH-06-007-011-012/2920
(Champa)
|
3406007000NRG24171020231404529
|
18/10/2023
|
SUMATI NAGESIA
|
3406007WL106303
|
SUMATI NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963893916
|
|
MRS SUMATI NAGESIYA
|
()
|
|
11
|
Mahuadanr
|
JH-06-007-011-012/4840
(Champa)
|
3406007000NRG24171020231404462
|
18/10/2023
|
KANTI NAGESHIYA
|
3406007WL106301
|
KANTI NAGESHIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963893919
|
|
MRS KANTI NAGESHIYA
|
()
|
|
12
|
Mahuadanr
|
JH-06-007-011-012/7171
(Champa)
|
3406007000NRG24171020231404463
|
18/10/2023
|
MONIKA DEVI
|
3406007WL106301
|
MONIKA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7963893917
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
Mahuadanr
|
JH-06-007-011-001/5576
(Champa)
|
3406007000NRG24171020231404480
|
18/10/2023
|
SAML MUNDA
|
3406007WL106302
|
SAML MUNDA
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963893920
|
|
MR SAML MUNDA
|
()
|
|
14
|
Mahuadanr
|
JH-06-007-011-001/7017
(Champa)
|
3406007000NRG24171020231404481
|
18/10/2023
|
PANKHRATIYA AIND DEVI
|
3406007WL106302
|
PANKHRATIYA AIND DEVI
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963893921
|
|
MRS PANKHRATIYA AIND DEVI
|
()
|
|
15
|
Mahuadanr
|
JH-06-007-011-003/1004
(Champa)
|
3406007000NRG24171020231404484
|
18/10/2023
|
SUBHASH KAWAR
|
3406007WL106302
|
SUBHASH KAWAR
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963893927
|
|
MR SUBHASH KAWAR
|
()
|
|
16
|
Mahuadanr
|
JH-06-007-011-003/1004
(Champa)
|
3406007000NRG24171020231404521
|
18/10/2023
|
SUBHASH KAWAR
|
3406007WL106303
|
SUBHASH KAWAR
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963893926
|
|
MR SUBHASH KAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
Mahuadanr
|
JH-06-007-011-008/1745
(Champa)
|
3406007000NRG24171020231404487
|
18/10/2023
|
AMOL EKKA
|
3406007WL106302
|
AMOL EKKA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963893922
|
|
AMOL EKKA
|
()
|
|
18
|
Mahuadanr
|
JH-06-007-011-009/8138
(Champa)
|
3406007000NRG24171020231404439
|
18/10/2023
|
Alka Lakra
|
3406007WL106298
|
Alka Lakra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963893923
|
|
Alka Lakra
|
()
|
|
19
|
Mahuadanr
|
JH-06-007-011-010/1061
(Champa)
|
3406007000NRG24171020231404411
|
18/10/2023
|
MUNESHWARI DEVI
|
3406007WL106293
|
MUNESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963893924
|
|
MUNESHWARI DEVI
|
()
|
|
20
|
Mahuadanr
|
JH-06-007-011-010/94318
(Champa)
|
3406007000NRG24171020231404442
|
18/10/2023
|
SANJAY KABAR
|
3406007WL106298
|
SANJAY KABAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963893925
|
|
SANJAY KABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
21
|
Mahuadanr
|
JH-06-007-011-009/1113
(Champa)
|
3406007000NRG24171020231404434
|
18/10/2023
|
Khushbu Xalxo
|
3406007WL106298
|
Khushbu Xalxo
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963893911
|
|
Khushbu Xalxo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|