|
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-06-007-003-001/103519
(Hami)
|
3406007000NRG24181120231566422
|
19/11/2023
|
MUNI DEVI
|
3406007WL119240
|
MUNI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993261392
|
|
Mrs. MUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mahuadanr
|
JH-06-007-003-001/1067
(Hami)
|
3406007000NRG24181120231566424
|
19/11/2023
|
PUNIT KHALKHO
|
3406007WL119240
|
PUNIT KHALKHO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993261378
|
|
MR PUNIT KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-003-003/108567
(Hami)
|
3406007000NRG24191120231569706
|
19/11/2023
|
JAYMANTI KERKETTA
|
3406007WL119526
|
JAYMANTI KERKETTA
|
00415
|
SBIN0002973
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993261381
|
|
MRS JAYMANTI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-003-003/112357
(Hami)
|
3406007000NRG24191120231569714
|
19/11/2023
|
ALBINUS XAXA
|
3406007WL119528
|
ALBINUS XAXA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993261391
|
|
MR ALBINUS XAXA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-003-003/14141
(Hami)
|
3406007000NRG24191120231569715
|
19/11/2023
|
MERYKATHRINA MINJ
|
3406007WL119528
|
MERYKATHRINA MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993261380
|
|
MRS MERY KATHRINA MINJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-003-003/168853
(Hami)
|
3406007000NRG24191120231569716
|
19/11/2023
|
RAMLAL BARAIK
|
3406007WL119528
|
RAMLAL BARAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993261379
|
|
MR RAMLAL BADAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-003-003/2057
(Hami)
|
3406007000NRG24191120231569718
|
19/11/2023
|
BIRENDAR KUMHAR
|
3406007WL119528
|
BIRENDAR KUMHAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993261390
|
|
MR BIRCNDAR KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-003-003/3006
(Hami)
|
3406007000NRG24191120231569719
|
19/11/2023
|
RAJU KUJUR
|
3406007WL119528
|
RAJU KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993261376
|
|
MR RAJU KUJUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-003-004/108803
(Hami)
|
3406007000NRG24191120231569727
|
19/11/2023
|
FUL DEVI
|
3406007WL119529
|
FUL DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993261377
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-003-004/2810
(Hami)
|
3406007000NRG24191120231569728
|
19/11/2023
|
DEVNISIYA KERKETTA
|
3406007WL119529
|
DEVNISIYA KERKETTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993261389
|
|
MRS DEONISIA KERKERTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
11
|
Mahuadanr
|
JH-06-007-003-001/1066
(Hami)
|
3406007000NRG24181120231566423
|
19/11/2023
|
MUKESH MAHTO
|
3406007WL119240
|
MUKESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993261383
|
|
Mr. MUKESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-003-001/20002
(Hami)
|
3406007000NRG24181120231566425
|
19/11/2023
|
CHOTELAL MAHTO
|
3406007WL119240
|
CHOTELAL MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993261384
|
|
Mr. CHHOTELAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-003-003/18712
(Hami)
|
3406007000NRG24191120231569717
|
19/11/2023
|
ANASTASIYA LAKRA
|
3406007WL119528
|
ANASTASIYA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993261388
|
|
MRS ANASTASIYA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-003-004/13056
(Hami)
|
3406007000NRG24191120231569710
|
19/11/2023
|
Amrdeep Ram
|
3406007WL119527
|
Amrdeep Ram
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993261386
|
|
Mr. AMRDEEP RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-003-004/91013
(Hami)
|
3406007000NRG24191120231569729
|
19/11/2023
|
SRIKANT KHERWAR
|
3406007WL119529
|
SRIKANT KHERWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993261385
|
|
Mr. SHRIKANT KHERWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-003-005/1557
(Hami)
|
3406007000NRG24191120231569711
|
19/11/2023
|
ANIL MAHALI
|
3406007WL119527
|
ANIL MAHALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993261387
|
|
Mr. ANIL MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
17
|
Mahuadanr
|
JH-06-007-003-003/153
(Hami)
|
3406007000NRG24191120231569726
|
19/11/2023
|
SOMARI DEVI
|
3406007WL119529
|
SOMARI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993261382
|
|
Mrs. SOMRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|