|
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-06-007-010-001/1690
(Chainpur)
|
3406007000NRG24Z020320241988912
|
02/03/2024
|
Deepak Xalxo
|
3406007WL154193
|
Deepak Xalxo
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. DEEPAK XALXO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mahuadanr
|
JH-06-007-010-001/72701
(Chainpur)
|
3406007000NRG24Z020320241988920
|
02/03/2024
|
YUJIN KHALKHO
|
3406007WL154193
|
YUJIN KHALKHO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR UJIN XALXO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-010-001/72899
(Chainpur)
|
3406007000NRG24Z020320241988921
|
02/03/2024
|
SURESH BADIK
|
3406007WL154193
|
SURESH BADIK
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR SURESH BARAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-010-001/74931
(Chainpur)
|
3406007000NRG24Z020320241988923
|
02/03/2024
|
PRITY MINZ
|
3406007WL154193
|
PRITY MINZ
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS PRITI MINJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-010-003/2590
(Chainpur)
|
3406007000NRG24Z020320241988826
|
02/03/2024
|
Dibya Xalxo
|
3406007WL154185
|
Dibya Xalxo
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS DIBYA XALXO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-010-003/4622
(Chainpur)
|
3406007000NRG24Z020320241988772
|
02/03/2024
|
Susmita Ekka
|
3406007WL154180
|
Susmita Ekka
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS SUSMITA EKKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-010-003/63544
(Chainpur)
|
3406007000NRG24Z020320241988884
|
02/03/2024
|
BARTILA MINJ
|
3406007WL154191
|
BARTILA MINJ
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS BARTILA MINJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-010-003/73407
(Chainpur)
|
3406007000NRG24Z020320241988882
|
02/03/2024
|
SUBEH GIDH
|
3406007WL154190
|
SUBEH GIDH
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR SUBEL GIDH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-010-003/8306
(Chainpur)
|
3406007000NRG24Z020320241988846
|
02/03/2024
|
Asmita Gidh
|
3406007WL154187
|
Asmita Gidh
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS ASMITA GIDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
Mahuadanr
|
JH-06-007-010-001/2020
(Chainpur)
|
3406007000NRG24Z020320241988913
|
02/03/2024
|
RAVINDRA KUMAR
|
3406007WL154193
|
RAVINDRA KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Ravindra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Mahuadanr
|
JH-06-007-010-001/6703
(Chainpur)
|
3406007000NRG24Z020320241988915
|
02/03/2024
|
Celestin Xalxo
|
3406007WL154193
|
Celestin Xalxo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Celestin Xalxo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
Mahuadanr
|
JH-06-007-010-001/2305
(Chainpur)
|
3406007000NRG24Z020320241988914
|
02/03/2024
|
RANJAN KUMAR
|
3406007WL154193
|
RANJAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. RANJAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-010-001/72501
(Chainpur)
|
3406007000NRG24Z020320241988916
|
02/03/2024
|
PARWATI DEVI
|
3406007WL154193
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-010-001/72628
(Chainpur)
|
3406007000NRG24Z020320241988917
|
02/03/2024
|
MIRA DEVI
|
3406007WL154193
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. MIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-010-001/72664
(Chainpur)
|
3406007000NRG24Z020320241988918
|
02/03/2024
|
GAYAN LAKDHA
|
3406007WL154193
|
GAYAN LAKDHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. GYAN PRAKASH LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-010-001/72677
(Chainpur)
|
3406007000NRG24Z020320241988919
|
02/03/2024
|
JEWIYAR KHALKHO
|
3406007WL154193
|
JEWIYAR KHALKHO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. JAVIER KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-010-001/733339
(Chainpur)
|
3406007000NRG24Z020320241988922
|
02/03/2024
|
MARIYAM LAKRA
|
3406007WL154193
|
MARIYAM LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS MARIYAM LAKRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-010-001/93337
(Chainpur)
|
3406007000NRG24Z020320241988924
|
02/03/2024
|
PREMIKA MINJ
|
3406007WL154193
|
PREMIKA MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS PREMIKA MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|