|
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-06-007-011-002/355
(Champa)
|
3406007000NRG24050720230630679
|
05/07/2023
|
JUSTIN KERKETA
|
3406007WL051581
|
JUSTIN KERKETA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955783701
|
|
Mr. JUSTIN KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mahuadanr
|
JH-06-007-011-010/3323
(Champa)
|
3406007000NRG24050720230630688
|
05/07/2023
|
VIKASH NIAGESIYA
|
3406007WL051583
|
VIKASH NIAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955783702
|
|
MR VIKASH NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-011-010/3564
(Champa)
|
3406007000NRG24050720230630689
|
05/07/2023
|
Amrila Nagesia
|
3406007WL051583
|
Amrila Nagesia
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955783703
|
|
MRS AMRILA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-011-010/62827
(Champa)
|
3406007000NRG24050720230630684
|
05/07/2023
|
LALTU MUNDA
|
3406007WL051582
|
LALTU MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955783700
|
|
Mr. LALTU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Mahuadanr
|
JH-06-007-011-010/94347
(Champa)
|
3406007000NRG24050720230630693
|
05/07/2023
|
CHANDRADEV MUNDA
|
3406007WL051583
|
CHANDRADEV MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955783699
|
|
Mr. CHANDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
Mahuadanr
|
JH-06-007-011-002/2229
(Champa)
|
3406007000NRG24050720230630701
|
05/07/2023
|
SASTU MUNDA
|
3406007WL051584
|
SASTU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955783707
|
|
Mr. SASTU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-011-002/240
(Champa)
|
3406007000NRG24050720230630702
|
05/07/2023
|
BINOD MUNDA
|
3406007WL051584
|
BINOD MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955783706
|
|
Mr. VINOD MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Mahuadanr
|
JH-06-007-011-002/36535
(Champa)
|
3406007000NRG24050720230630703
|
05/07/2023
|
MAHESHWAR MUNDA
|
3406007WL051584
|
MAHESHWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955783710
|
|
Mr. MAHESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-011-010/111113
(Champa)
|
3406007000NRG24050720230630680
|
05/07/2023
|
Deepak nagesiya
|
3406007WL051581
|
Deepak nagesiya
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955783717
|
|
Mr. DEEPAK NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mahuadanr
|
JH-06-007-011-010/11114
(Champa)
|
3406007000NRG24050720230630704
|
05/07/2023
|
IKBAL KISAN
|
3406007WL051584
|
IKBAL KISAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955783714
|
|
Mr. IKBAL KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-011-010/1310
(Champa)
|
3406007000NRG24050720230630683
|
05/07/2023
|
SAVITA DEVI
|
3406007WL051582
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955783718
|
|
Ms. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-011-010/15018
(Champa)
|
3406007000NRG24050720230630705
|
05/07/2023
|
BEENE MUNDA
|
3406007WL051584
|
BEENE MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955783712
|
|
Mr. VINAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-011-010/15020
(Champa)
|
3406007000NRG24050720230630706
|
05/07/2023
|
AZAAD MUNDA
|
3406007WL051584
|
AZAAD MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955783713
|
|
Mr. AJAD MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-011-010/3272
(Champa)
|
3406007000NRG24050720230630707
|
05/07/2023
|
BAIJNATH NAGESIYA
|
3406007WL051584
|
BAIJNATH NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955783708
|
|
Mr. BAIJNATH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-011-010/381
(Champa)
|
3406007000NRG24050720230630709
|
05/07/2023
|
MALTI DEVI
|
3406007WL051584
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955783709
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-011-010/4445
(Champa)
|
3406007000NRG24050720230630690
|
05/07/2023
|
Suresh
|
3406007WL051583
|
Suresh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955783715
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-011-010/4979
(Champa)
|
3406007000NRG24050720230630710
|
05/07/2023
|
MANOJ MUNDA
|
3406007WL051584
|
MANOJ MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955783711
|
|
MR MANOJ MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-011-010/55
(Champa)
|
3406007000NRG24050720230630691
|
05/07/2023
|
Saypal kisan
|
3406007WL051583
|
Saypal kisan
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955783716
|
|
Mr. SAYPAL KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Mahuadanr
|
JH-06-007-011-010/72204
(Champa)
|
3406007000NRG24050720230630692
|
05/07/2023
|
DEVNATH KISAN
|
3406007WL051583
|
DEVNATH KISAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955783704
|
|
Mr. DEONATH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Mahuadanr
|
JH-06-007-011-010/94331
(Champa)
|
3406007000NRG24050720230630711
|
05/07/2023
|
RAMBILASH NAGESIYA
|
3406007WL051584
|
RAMBILASH NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955783705
|
|
Mr. RAMBILAS NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|