|
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-06-007-007-006/7798
(Durup)
|
3406007000NRG24Z100220241897424
|
10/02/2024
|
ROBIN EKKA
|
3406007WL146878
|
ROBIN EKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
ROBIN EKKA
|
CANARA BANK(508532)
|
|
2
|
Mahuadanr
|
JH-06-007-007-006/7959
(Durup)
|
3406007000NRG24Z100220241897445
|
10/02/2024
|
DIPANJALI TIRKEY
|
3406007WL146879
|
DIPANJALI TIRKEY
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MRS DIPANJALI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-007-006/9253
(Durup)
|
3406007000NRG24Z100220241897452
|
10/02/2024
|
ALKAN MINJ
|
3406007WL146880
|
ALKAN MINJ
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MR ALKAN MINJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-007-006/94503
(Durup)
|
3406007000NRG24Z100220241897453
|
10/02/2024
|
SUSHILA TIRKI
|
3406007WL146880
|
SUSHILA TIRKI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mrs. SUSHILA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Mahuadanr
|
JH-06-007-007-006/94512
(Durup)
|
3406007000NRG24Z100220241897418
|
10/02/2024
|
PIYUS AKKA
|
3406007WL146877
|
PIYUS AKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MR PIYUS EKKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-007-006/94579
(Durup)
|
3406007000NRG24Z100220241897456
|
10/02/2024
|
RAJU EKKA
|
3406007WL146880
|
RAJU EKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mrs. RAJU EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-007-006/9873
(Durup)
|
3406007000NRG24Z100220241897426
|
10/02/2024
|
NIRMAL EKKA
|
3406007WL146878
|
NIRMAL EKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MS NIRMAL EKKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-007-009/2619
(Durup)
|
3406007000NRG24Z100220241893908
|
10/02/2024
|
FARUK ANSARI
|
3406007WL146618
|
FARUK ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MR FARUQE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
9
|
Mahuadanr
|
JH-06-007-007-006/770
(Durup)
|
3406007000NRG24Z100220241897423
|
10/02/2024
|
ARUNA TIRKEY
|
3406007WL146878
|
ARUNA TIRKEY
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MS ARUNATIRKEY TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
Mahuadanr
|
JH-06-007-007-006/94532
(Durup)
|
3406007000NRG24Z100220241897454
|
10/02/2024
|
REMIYA MINJ
|
3406007WL146880
|
REMIYA MINJ
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mr. REMESH MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
Mahuadanr
|
JH-06-007-007-006/118
(Durup)
|
3406007000NRG24Z100220241897437
|
10/02/2024
|
SHIVA LOHRA
|
3406007WL146879
|
SHIVA LOHRA
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Shiva Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Mahuadanr
|
JH-06-007-007-006/1405
(Durup)
|
3406007000NRG24Z100220241897467
|
10/02/2024
|
ANMOL MINJ
|
3406007WL146881
|
ANMOL MINJ
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Anmol Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Mahuadanr
|
JH-06-007-007-006/1658
(Durup)
|
3406007000NRG24Z100220241897438
|
10/02/2024
|
RAHIM EKKA
|
3406007WL146879
|
RAHIM EKKA
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Rahim Ekkaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Mahuadanr
|
JH-06-007-007-006/2132
(Durup)
|
3406007000NRG24Z100220241897439
|
10/02/2024
|
NILESH KUMAR
|
3406007WL146879
|
NILESH KUMAR
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Nilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Mahuadanr
|
JH-06-007-007-006/2770
(Durup)
|
3406007000NRG24Z100220241897468
|
10/02/2024
|
RAVI RANJAN EKKA
|
3406007WL146881
|
RAVI RANJAN EKKA
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Ravi Ranjan Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Mahuadanr
|
JH-06-007-007-006/3111
(Durup)
|
3406007000NRG24Z100220241897441
|
10/02/2024
|
KUNDAN EKKA
|
3406007WL146879
|
KUNDAN EKKA
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Kundan Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Mahuadanr
|
JH-06-007-007-006/3246
(Durup)
|
3406007000NRG24Z100220241897442
|
10/02/2024
|
DAUD TIRKEY
|
3406007WL146879
|
DAUD TIRKEY
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Daud Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Mahuadanr
|
JH-06-007-007-006/3278
(Durup)
|
3406007000NRG24Z100220241897469
|
10/02/2024
|
RAJ KISHOR MINJ
|
3406007WL146881
|
RAJ KISHOR MINJ
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Rajkishor Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Mahuadanr
|
JH-06-007-007-006/3437
(Durup)
|
3406007000NRG24Z100220241897443
|
10/02/2024
|
DILIP LOHRA
|
3406007WL146879
|
DILIP LOHRA
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Dilip Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Mahuadanr
|
JH-06-007-007-006/3774
(Durup)
|
3406007000NRG24Z100220241897470
|
10/02/2024
|
RAHUL MUNDA
|
3406007WL146881
|
RAHUL MUNDA
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Rahul Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Mahuadanr
|
JH-06-007-007-006/4646
(Durup)
|
3406007000NRG24Z100220241897472
|
10/02/2024
|
NABOR EKKA
|
3406007WL146881
|
NABOR EKKA
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mr. NABOR EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Mahuadanr
|
JH-06-007-007-006/6152
(Durup)
|
3406007000NRG24Z100220241897444
|
10/02/2024
|
GANGA LOHRA
|
3406007WL146879
|
GANGA LOHRA
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Ganga Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Mahuadanr
|
JH-06-007-007-006/6820
(Durup)
|
3406007000NRG24Z100220241897473
|
10/02/2024
|
SIRIL EKKA
|
3406007WL146881
|
SIRIL EKKA
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Siril Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Mahuadanr
|
JH-06-007-007-006/6904
(Durup)
|
3406007000NRG24Z100220241897474
|
10/02/2024
|
NILIMA PANNA
|
3406007WL146881
|
NILIMA PANNA
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Nilima Panna
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Mahuadanr
|
JH-06-007-007-006/8947
(Durup)
|
3406007000NRG24Z100220241897475
|
10/02/2024
|
SHALIMA PANNA
|
3406007WL146881
|
SHALIMA PANNA
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Shalima Panna
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Mahuadanr
|
JH-06-007-007-006/9419
(Durup)
|
3406007000NRG24Z100220241897476
|
10/02/2024
|
ANUPA KUJUR
|
3406007WL146881
|
ANUPA KUJUR
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Anupa Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Mahuadanr
|
JH-06-007-007-006/9887
(Durup)
|
3406007000NRG24Z100220241897446
|
10/02/2024
|
RUSTAM TOPPO
|
3406007WL146879
|
RUSTAM TOPPO
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Rustam Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
28
|
Mahuadanr
|
JH-06-007-007-006/3106
(Durup)
|
3406007000NRG24Z100220241897440
|
10/02/2024
|
SUDHIR EKKA
|
3406007WL146879
|
SUDHIR EKKA
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Sudhir Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Mahuadanr
|
JH-06-007-007-006/4437
(Durup)
|
3406007000NRG24Z100220241897471
|
10/02/2024
|
UDIT EKKA
|
3406007WL146881
|
UDIT EKKA
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Udit Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
Mahuadanr
|
JH-06-007-007-006/1238
(Durup)
|
3406007000NRG24Z100220241897416
|
10/02/2024
|
SUBEDAR MUNDA
|
3406007WL146877
|
SUBEDAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mr. SUBEDAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Mahuadanr
|
JH-06-007-007-006/4152
(Durup)
|
3406007000NRG24Z100220241897417
|
10/02/2024
|
ROBERT EKKA
|
3406007WL146877
|
ROBERT EKKA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mr. ROBART EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-007-006/94532
(Durup)
|
3406007000NRG24Z100220241897455
|
10/02/2024
|
GRESIYA KUJUR
|
3406007WL146880
|
GRESIYA KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mrs. GRESIYA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-007-006/94612
(Durup)
|
3406007000NRG24Z100220241897425
|
10/02/2024
|
RUDOLF TOPPO
|
3406007WL146878
|
RUDOLF TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MR RUDHOLF TOPPO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mahuadanr
|
JH-06-007-007-009/2612
(Durup)
|
3406007000NRG24Z100220241893906
|
10/02/2024
|
JAHANA KHATUN
|
3406007WL146618
|
JAHANA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mrs. JAHANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mahuadanr
|
JH-06-007-007-009/2613
(Durup)
|
3406007000NRG24Z100220241893907
|
10/02/2024
|
AMANA KHATOON
|
3406007WL146618
|
AMANA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Ms. AMANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Mahuadanr
|
JH-06-007-007-009/2620
(Durup)
|
3406007000NRG24Z100220241893909
|
10/02/2024
|
SAHBAL ANSARI
|
3406007WL146618
|
SAHBAL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mr. SAHBAL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Mahuadanr
|
JH-06-007-007-009/3193
(Durup)
|
3406007000NRG24Z100220241893910
|
10/02/2024
|
ALI ANSARI
|
3406007WL146618
|
ALI ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
ALI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5697
|
5697
|
|
|
|
|
|
|
|