|
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-06-007-003-001/103370
(Hami)
|
3406007000NRG24110320242017650
|
11/03/2024
|
JHAMKO DEVI
|
3406007WL156470
|
JHAMKO DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459737
|
|
MR JHAMKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-003-001/109379
(Hami)
|
3406007000NRG24110320242017651
|
11/03/2024
|
EGNESH KHALKO
|
3406007WL156470
|
EGNESH KHALKO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459736
|
|
MR IGNESYUS KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-003-002/1658
(Hami)
|
3406007000NRG24110320242018824
|
11/03/2024
|
nelson khalkho
|
3406007WL156600
|
nelson khalkho
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459750
|
|
MR NELSAN KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-003-003/108550
(Hami)
|
3406007000NRG24110320242017698
|
11/03/2024
|
AJAY MINJ
|
3406007WL156474
|
AJAY MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459727
|
|
AJAY KUMAR MINJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-003-003/109107
(Hami)
|
3406007000NRG24110320242017636
|
11/03/2024
|
NILIMA KUJUR
|
3406007WL156469
|
NILIMA KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459746
|
|
MRS NILIMA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-003-003/112355
(Hami)
|
3406007000NRG24110320242017699
|
11/03/2024
|
VIJAY KUJUR
|
3406007WL156474
|
VIJAY KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459741
|
|
MR VIJAY KUJUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-003-003/2561
(Hami)
|
3406007000NRG24110320242017701
|
11/03/2024
|
Asha Minj
|
3406007WL156474
|
Asha Minj
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459728
|
|
MISS ASHA MINJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-003-003/3257
(Hami)
|
3406007000NRG24110320242017703
|
11/03/2024
|
Jagrani Horo
|
3406007WL156474
|
Jagrani Horo
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459740
|
|
MISS JAGRANI HORO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-003-003/3679
(Hami)
|
3406007000NRG24110320242017704
|
11/03/2024
|
Amrita Minj
|
3406007WL156474
|
Amrita Minj
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459749
|
|
MISS AMRITA MINJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-003-003/7916
(Hami)
|
3406007000NRG24110320242017705
|
11/03/2024
|
Asunta Ravina Kujur
|
3406007WL156474
|
Asunta Ravina Kujur
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459743
|
|
MISS ASUNTA RAVINA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-003-003/9875
(Hami)
|
3406007000NRG24110320242017616
|
11/03/2024
|
JAKLU SINGH
|
3406007WL156468
|
JAKLU SINGH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459731
|
|
MR JAKLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-003-004/108024
(Hami)
|
3406007000NRG24110320242017637
|
11/03/2024
|
STANISLAS TOPPO
|
3406007WL156469
|
STANISLAS TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459738
|
|
MR STANISLAS TOPPO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-003-004/108780
(Hami)
|
3406007000NRG24110320242017670
|
11/03/2024
|
VIRENDRA PANNA
|
3406007WL156471
|
VIRENDRA PANNA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459732
|
|
MR VIRENDRA PANNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-003-004/108803
(Hami)
|
3406007000NRG24110320242017671
|
11/03/2024
|
FUL DEVI
|
3406007WL156471
|
FUL DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459744
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-003-004/108829
(Hami)
|
3406007000NRG24110320242017617
|
11/03/2024
|
SATYAJIT KUMAR SINGH
|
3406007WL156468
|
SATYAJIT KUMAR SINGH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459730
|
|
MR STYAJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-003-004/109793
(Hami)
|
3406007000NRG24110320242017672
|
11/03/2024
|
RAJESH KUJUR
|
3406007WL156471
|
RAJESH KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459733
|
|
MR RAJESH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-003-004/1294
(Hami)
|
3406007000NRG24110320242017618
|
11/03/2024
|
RESHMA TOPPO
|
3406007WL156468
|
RESHMA TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459729
|
|
RESHMA TOPPO
|
BANK OF BARODA(606985)
|
|
18
|
Mahuadanr
|
JH-06-007-003-004/13057
(Hami)
|
3406007000NRG24110320242017656
|
11/03/2024
|
Alisa Minj
|
3406007WL156470
|
Alisa Minj
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459747
|
|
MRS ALISA MINJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-003-004/13058
(Hami)
|
3406007000NRG24110320242017619
|
11/03/2024
|
Rakhi Kumari
|
3406007WL156468
|
Rakhi Kumari
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103459742
|
|
RAKHI KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
Mahuadanr
|
JH-06-007-003-004/1314
(Hami)
|
3406007000NRG24110320242017673
|
11/03/2024
|
RADHA KUMARI
|
3406007WL156471
|
RADHA KUMARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459748
|
|
MS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-003-004/2042
(Hami)
|
3406007000NRG24110320242017622
|
11/03/2024
|
JYOTI TOPPO
|
3406007WL156468
|
JYOTI TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459739
|
|
MRS JYOTI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-003-004/2050
(Hami)
|
3406007000NRG24110320242017623
|
11/03/2024
|
MAHABIR NAGESIYA
|
3406007WL156468
|
MAHABIR NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459745
|
|
MR MAHAVEER NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-003-004/240
(Hami)
|
3406007000NRG24110320242017639
|
11/03/2024
|
SUSIL KUWAR TOPPO
|
3406007WL156469
|
SUSIL KUWAR TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459734
|
|
MR SUSHIL KUWAR TOPPOJAIMANTI TOPPO E OR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-003-004/54047
(Hami)
|
3406007000NRG24110320242017659
|
11/03/2024
|
ALBINA LAKDA
|
3406007WL156470
|
ALBINA LAKDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459751
|
|
MR ALBINA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-003-004/54047
(Hami)
|
3406007000NRG24110320242017658
|
11/03/2024
|
PRABHU DAS KUJUR
|
3406007WL156470
|
PRABHU DAS KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459735
|
|
MR PRABHUDAS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-003-004/61136
(Hami)
|
3406007000NRG24110320242017676
|
11/03/2024
|
KALAWATI DEVI
|
3406007WL156471
|
KALAWATI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103459754
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
27
|
Mahuadanr
|
JH-06-007-003-004/71418
(Hami)
|
3406007000NRG24110320242017641
|
11/03/2024
|
JAGDEV KHARWAR
|
3406007WL156469
|
JAGDEV KHARWAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459753
|
|
MR JAGDEV KHRWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahuadanr
|
JH-06-007-003-004/8003
(Hami)
|
3406007000NRG24110320242017690
|
11/03/2024
|
RESHMA RAM
|
3406007WL156472
|
RESHMA RAM
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459752
|
|
MR RESHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
29
|
Mahuadanr
|
JH-06-007-003-003/14073
(Hami)
|
3406007000NRG24110320242017612
|
11/03/2024
|
SUDARSHAN NAYAK
|
3406007WL156468
|
SUDARSHAN NAYAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459762
|
|
Mr. SUDERSHAN NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Mahuadanr
|
JH-06-007-003-003/14111
(Hami)
|
3406007000NRG24110320242017614
|
11/03/2024
|
MOTILAL NAGESIYA
|
3406007WL156468
|
MOTILAL NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459768
|
|
Mr. MOTILAL NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Mahuadanr
|
JH-06-007-003-003/1421
(Hami)
|
3406007000NRG24110320242017652
|
11/03/2024
|
JAGMANIYA DEVI
|
3406007WL156470
|
JAGMANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459757
|
|
Mrs. JAGMUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-003-003/18712
(Hami)
|
3406007000NRG24110320242017615
|
11/03/2024
|
ANASTASIYA LAKRA
|
3406007WL156468
|
ANASTASIYA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459765
|
|
MRS ANASTASIYA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mahuadanr
|
JH-06-007-003-003/2138
(Hami)
|
3406007000NRG24110320242017700
|
11/03/2024
|
Ranjna Beck
|
3406007WL156474
|
Ranjna Beck
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459777
|
|
MS RANJNA BECK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mahuadanr
|
JH-06-007-003-003/3008
(Hami)
|
3406007000NRG24110320242017702
|
11/03/2024
|
RAHIL ANNA KUJUR
|
3406007WL156474
|
RAHIL ANNA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459770
|
|
Mrs. RAHIL ANNA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mahuadanr
|
JH-06-007-003-003/6810
(Hami)
|
3406007000NRG24110320242017654
|
11/03/2024
|
AMARDEEP KHAKHA
|
3406007WL156470
|
AMARDEEP KHAKHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459775
|
|
Mr. Amardeep Khakha
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Mahuadanr
|
JH-06-007-003-003/8777
(Hami)
|
3406007000NRG24110320242017655
|
11/03/2024
|
RAHUL XAXA
|
3406007WL156470
|
RAHUL XAXA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459774
|
|
Rahul Xaxa
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Mahuadanr
|
JH-06-007-003-004/15854
(Hami)
|
3406007000NRG24110320242017620
|
11/03/2024
|
SAHODRI DEVI
|
3406007WL156468
|
SAHODRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459769
|
|
Mrs. SAHODRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Mahuadanr
|
JH-06-007-003-004/18515
(Hami)
|
3406007000NRG24110320242017621
|
11/03/2024
|
RAMAKANT KHARWAR
|
3406007WL156468
|
RAMAKANT KHARWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459758
|
|
Mr. RAMAKANT KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Mahuadanr
|
JH-06-007-003-004/18516
(Hami)
|
3406007000NRG24110320242017638
|
11/03/2024
|
CHANCHAL SINGH
|
3406007WL156469
|
CHANCHAL SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459764
|
|
Chanchal Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Mahuadanr
|
JH-06-007-003-004/2222
(Hami)
|
3406007000NRG24110320242017674
|
11/03/2024
|
SHYAM BIHARI SINGH
|
3406007WL156471
|
SHYAM BIHARI SINGH
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103459766
|
|
MR SHYAM BIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mahuadanr
|
JH-06-007-003-004/2223
(Hami)
|
3406007000NRG24110320242017675
|
11/03/2024
|
DALIM DEVI
|
3406007WL156471
|
DALIM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459760
|
|
MR SHYAM BIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mahuadanr
|
JH-06-007-003-004/3827
(Hami)
|
3406007000NRG24110320242017657
|
11/03/2024
|
SHAINATH KUMAR SINGH
|
3406007WL156470
|
SHAINATH KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459767
|
|
Mr. Shanath Kumar Singh
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Mahuadanr
|
JH-06-007-003-004/65957
(Hami)
|
3406007000NRG24110320242017677
|
11/03/2024
|
JAYA KUMARI
|
3406007WL156471
|
JAYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459776
|
|
Ms. Jaya Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Mahuadanr
|
JH-06-007-003-004/7136
(Hami)
|
3406007000NRG24110320242017640
|
11/03/2024
|
GEETA DEVI
|
3406007WL156469
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459773
|
|
Mrs. Geeta Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Mahuadanr
|
JH-06-007-003-004/71412
(Hami)
|
3406007000NRG24110320242017689
|
11/03/2024
|
SAIPAL RAM
|
3406007WL156472
|
SAIPAL RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459763
|
|
Mr. SAIPAL RAM
|
INDIAN BANK(607105)
|
|
46
|
Mahuadanr
|
JH-06-007-003-004/91011
(Hami)
|
3406007000NRG24110320242017642
|
11/03/2024
|
LILAWATI DEVI
|
3406007WL156469
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459756
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mahuadanr
|
JH-06-007-003-004/91013
(Hami)
|
3406007000NRG24110320242017691
|
11/03/2024
|
SRIKANT KHERWAR
|
3406007WL156472
|
SRIKANT KHERWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459761
|
|
Mr. SHRIKANT KHERWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
48
|
Mahuadanr
|
JH-06-007-003-003/14077
(Hami)
|
3406007000NRG24110320242017613
|
11/03/2024
|
VIJAY KHARWAR
|
3406007WL156468
|
VIJAY KHARWAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459759
|
|
Mr. VIJAY SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Mahuadanr
|
JH-06-007-003-003/153
(Hami)
|
3406007000NRG24110320242017688
|
11/03/2024
|
SOMARI DEVI
|
3406007WL156472
|
SOMARI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459755
|
|
Mrs. SOMRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Mahuadanr
|
JH-06-007-003-003/3282
(Hami)
|
3406007000NRG24110320242017653
|
11/03/2024
|
MONIKA DEVI
|
3406007WL156470
|
MONIKA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459772
|
|
MONIKA DEVI -RTI W/O RAMANAND GHANSI
|
BANK OF INDIA(508505)
|
|
51
|
Mahuadanr
|
JH-06-007-003-004/9001
(Hami)
|
3406007000NRG24110320242017678
|
11/03/2024
|
MOTI KUMAR SINGH
|
3406007WL156471
|
MOTI KUMAR SINGH
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459771
|
|
Mr. MOTI KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68628
|
68628
|
|
|
|
|
|
|
|