|
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-06-007-007-004/1741
(Durup)
|
3406007000NRG24Z290320242109598
|
29/03/2024
|
LALITA KUMARI
|
3406007WL165010
|
LALITA KUMARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-007-004/1744
(Durup)
|
3406007000NRG24Z290320242109599
|
29/03/2024
|
LAXMAN MOCHI
|
3406007WL165010
|
LAXMAN MOCHI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-007-004/2112
(Durup)
|
3406007000NRG24Z290320242109601
|
29/03/2024
|
VARSHA KUMARI
|
3406007WL165010
|
VARSHA KUMARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MS VARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-007-004/3431
(Durup)
|
3406007000NRG24Z290320242109602
|
29/03/2024
|
SHANKAR RAM
|
3406007WL165010
|
SHANKAR RAM
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-007-004/3860
(Durup)
|
3406007000NRG24Z290320242109604
|
29/03/2024
|
BHUNESHWAR RAM
|
3406007WL165010
|
BHUNESHWAR RAM
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR BHUNESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-007-007/1025
(Durup)
|
3406007000NRG24Z290320242109576
|
29/03/2024
|
SUKHAMANI DEVI
|
3406007WL165009
|
SUKHAMANI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SUKHMANI KISHAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-007-007/11532
(Durup)
|
3406007000NRG24Z290320242109538
|
29/03/2024
|
RADHIKA DEVI
|
3406007WL165007
|
RADHIKA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-007-007/11539
(Durup)
|
3406007000NRG24Z290320242109578
|
29/03/2024
|
MEERA DEVI
|
3406007WL165009
|
MEERA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-007-007/11539
(Durup)
|
3406007000NRG24Z290320242109577
|
29/03/2024
|
YOGENDRA PANDEY
|
3406007WL165009
|
YOGENDRA PANDEY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR YOGENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-007-007/1616
(Durup)
|
3406007000NRG24Z290320242109579
|
29/03/2024
|
NEHRI DEVI
|
3406007WL165009
|
NEHRI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS NEHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-007-007/1616
(Durup)
|
3406007000NRG24Z290320242109580
|
29/03/2024
|
VITAN LOHRA
|
3406007WL165009
|
VITAN LOHRA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR BITAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-007-007/1776
(Durup)
|
3406007000NRG24Z290320242109520
|
29/03/2024
|
MANGRI DEVI
|
3406007WL165006
|
MANGRI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MANGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-007-007/1783
(Durup)
|
3406007000NRG24Z290320242109521
|
29/03/2024
|
ANUP KUMAR SINGH
|
3406007WL165006
|
ANUP KUMAR SINGH
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. ANUP KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-007-007/25
(Durup)
|
3406007000NRG24Z290320242109581
|
29/03/2024
|
HOLIKA DEVI
|
3406007WL165009
|
HOLIKA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS HOLIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-007-007/3412
(Durup)
|
3406007000NRG24Z290320242109522
|
29/03/2024
|
GEETA DEVI
|
3406007WL165006
|
GEETA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-007-007/5553
(Durup)
|
3406007000NRG24Z290320242109543
|
29/03/2024
|
NIDHI KUMARI
|
3406007WL165007
|
NIDHI KUMARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MS NIDHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-007-007/5684
(Durup)
|
3406007000NRG24Z290320242109544
|
29/03/2024
|
NILAM DEVI
|
3406007WL165007
|
NILAM DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-007-007/5975
(Durup)
|
3406007000NRG24Z290320242109524
|
29/03/2024
|
MALTI DEVI
|
3406007WL165006
|
MALTI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Malti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Mahuadanr
|
JH-06-007-007-007/6410
(Durup)
|
3406007000NRG24Z290320242109525
|
29/03/2024
|
PUNAM KUMARI
|
3406007WL165006
|
PUNAM KUMARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-007-007/711
(Durup)
|
3406007000NRG24Z290320242109545
|
29/03/2024
|
DHARMENDRA KUMAR SINGH
|
3406007WL165007
|
DHARMENDRA KUMAR SINGH
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. DHARMENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Mahuadanr
|
JH-06-007-007-007/73780
(Durup)
|
3406007000NRG24Z290320242109546
|
29/03/2024
|
SHIVMATE DEVI
|
3406007WL165007
|
SHIVMATE DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS SIVMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-007-007/7498
(Durup)
|
3406007000NRG24Z290320242109585
|
29/03/2024
|
BIGAN NAGESIA
|
3406007WL165009
|
BIGAN NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR BIGAN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-007-007/7499
(Durup)
|
3406007000NRG24Z290320242109560
|
29/03/2024
|
URMILA DEVI
|
3406007WL165008
|
URMILA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-007-007/7503
(Durup)
|
3406007000NRG24Z290320242109526
|
29/03/2024
|
BINDESHWAR SINGH
|
3406007WL165006
|
BINDESHWAR SINGH
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR BINDESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-007-007/8181
(Durup)
|
3406007000NRG24Z290320242109528
|
29/03/2024
|
KUNTI DEVI
|
3406007WL165006
|
KUNTI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
26
|
Mahuadanr
|
JH-06-007-007-007/17
(Durup)
|
3406007000NRG24Z290320242109557
|
29/03/2024
|
JOSEF TIRKI
|
3406007WL165008
|
JOSEF TIRKI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR JOSEPH TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
Mahuadanr
|
JH-06-007-007-007/2867
(Durup)
|
3406007000NRG24Z290320242109583
|
29/03/2024
|
DINESH KUMAR SINGH
|
3406007WL165009
|
DINESH KUMAR SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. DINESH KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
Mahuadanr
|
JH-06-007-007-004/1740
(Durup)
|
3406007000NRG24Z290320242109597
|
29/03/2024
|
CHOTAN MOCHI
|
3406007WL165010
|
CHOTAN MOCHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
CHOTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mahuadanr
|
JH-06-007-007-004/1746
(Durup)
|
3406007000NRG24Z290320242109600
|
29/03/2024
|
RANJIT MOCHI
|
3406007WL165010
|
RANJIT MOCHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RANJIT MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-007-004/34608
(Durup)
|
3406007000NRG24Z290320242109603
|
29/03/2024
|
SULENDRA RAM
|
3406007WL165010
|
SULENDRA RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SULENDRA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Mahuadanr
|
JH-06-007-007-004/4127
(Durup)
|
3406007000NRG24Z290320242109605
|
29/03/2024
|
DINESH RAM
|
3406007WL165010
|
DINESH RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. DINESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-007-004/4332
(Durup)
|
3406007000NRG24Z290320242109606
|
29/03/2024
|
Gita devi
|
3406007WL165010
|
Gita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mahuadanr
|
JH-06-007-007-007/141757
(Durup)
|
3406007000NRG24Z290320242109556
|
29/03/2024
|
AMARDAYAL SINGH
|
3406007WL165008
|
AMARDAYAL SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. AMAN DAYAL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-007-007/1566
(Durup)
|
3406007000NRG24Z290320242109539
|
29/03/2024
|
DIPENDRA KUMAR SINGH
|
3406007WL165007
|
DIPENDRA KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. DIPENDRA KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mahuadanr
|
JH-06-007-007-007/1700
(Durup)
|
3406007000NRG24Z290320242109519
|
29/03/2024
|
SINOD MUNDA
|
3406007WL165006
|
SINOD MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SINOD MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Mahuadanr
|
JH-06-007-007-007/2213
(Durup)
|
3406007000NRG24Z290320242109540
|
29/03/2024
|
SATYAM KUMAR SINGH
|
3406007WL165007
|
SATYAM KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SATYAM KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Mahuadanr
|
JH-06-007-007-007/2804
(Durup)
|
3406007000NRG24Z290320242109582
|
29/03/2024
|
RAJKUMAR SINGH
|
3406007WL165009
|
RAJKUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RAJ KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Mahuadanr
|
JH-06-007-007-007/3226
(Durup)
|
3406007000NRG24Z290320242109584
|
29/03/2024
|
DHAKNU NAGESIYA
|
3406007WL165009
|
DHAKNU NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. DAKANU NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Mahuadanr
|
JH-06-007-007-007/3227
(Durup)
|
3406007000NRG24Z290320242109542
|
29/03/2024
|
SUKARA NAGESIYA
|
3406007WL165007
|
SUKARA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SUKRA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mahuadanr
|
JH-06-007-007-007/4789
(Durup)
|
3406007000NRG24Z290320242109558
|
29/03/2024
|
MANISH NAGESIA
|
3406007WL165008
|
MANISH NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Manish Nagesia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Mahuadanr
|
JH-06-007-007-007/5058
(Durup)
|
3406007000NRG24Z290320242109523
|
29/03/2024
|
ASARI DEVI
|
3406007WL165006
|
ASARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Asari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Mahuadanr
|
JH-06-007-007-007/7499
(Durup)
|
3406007000NRG24Z290320242109559
|
29/03/2024
|
GANGESHWAR SINGH
|
3406007WL165008
|
GANGESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. GANGESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Mahuadanr
|
JH-06-007-007-007/7501
(Durup)
|
3406007000NRG24Z290320242109561
|
29/03/2024
|
WEDEVTI DEVI
|
3406007WL165008
|
WEDEVTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Vedvati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Mahuadanr
|
JH-06-007-007-007/7503
(Durup)
|
3406007000NRG24Z290320242109527
|
29/03/2024
|
RUKMANI DEVI
|
3406007WL165006
|
RUKMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Mahuadanr
|
JH-06-007-007-007/7705
(Durup)
|
3406007000NRG24Z290320242109586
|
29/03/2024
|
SAWNI DEVI
|
3406007WL165009
|
SAWNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Miss. Sawni Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Mahuadanr
|
JH-06-007-007-007/9011
(Durup)
|
3406007000NRG24Z290320242109562
|
29/03/2024
|
KISHUN MUNDA
|
3406007WL165008
|
KISHUN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR KISHUN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mahuadanr
|
JH-06-007-007-007/9277
(Durup)
|
3406007000NRG24Z290320242109564
|
29/03/2024
|
PRAVEEN KUMAR SINGH
|
3406007WL165008
|
PRAVEEN KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. PRAWEEN KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
48
|
Mahuadanr
|
JH-06-007-007-007/2536
(Durup)
|
3406007000NRG24Z290320242109541
|
29/03/2024
|
ASUTOSH KUMAR SINGH
|
3406007WL165007
|
ASUTOSH KUMAR SINGH
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Asutosh Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Mahuadanr
|
JH-06-007-007-007/9145
(Durup)
|
3406007000NRG24Z290320242109563
|
29/03/2024
|
DEVENDRA KUMAR SINGH
|
3406007WL165008
|
DEVENDRA KUMAR SINGH
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Devendra Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7938
|
7938
|
|
|
|
|
|
|
|