|
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-06-007-010-001/11236
(Chainpur)
|
3406007000NRG24130620230479361
|
13/06/2023
|
PRADEEP BADIK
|
3406007WL041191
|
PRADEEP BADIK
|
00415
|
SBIN0002973
|
228
|
228
|
Rejected
|
17/06/2023
|
|
2618112473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-010-001/5676
(Chainpur)
|
3406007000NRG24130620230479365
|
13/06/2023
|
SHACHINT KERKETTA
|
3406007WL041193
|
SHACHINT KERKETTA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618112474
|
|
MR SHACHINT KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-010-001/72403
(Chainpur)
|
3406007000NRG24130620230481829
|
13/06/2023
|
BAL BHARTI DEVI
|
3406007WL041351
|
BAL BHARTI DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618112509
|
|
MRS BAL BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-010-002/73411
(Chainpur)
|
3406007000NRG24130620230486339
|
13/06/2023
|
ANJLINA TOPPO
|
3406007WL041648
|
ANJLINA TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112465
|
|
FEDRIK BEAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-010-003/141301
(Chainpur)
|
3406007000NRG24130620230486447
|
13/06/2023
|
BARTHOLOMIS KUJUR
|
3406007WL041656
|
BARTHOLOMIS KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112477
|
|
MR BARTHOLOMIS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-010-003/172071
(Chainpur)
|
3406007000NRG24130620230486448
|
13/06/2023
|
BALTER GIDH
|
3406007WL041656
|
BALTER GIDH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112475
|
|
MR BALTAR GIDH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-010-003/2775
(Chainpur)
|
3406007000NRG24130620230486451
|
13/06/2023
|
DOMINIK MINJ
|
3406007WL041656
|
DOMINIK MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112476
|
|
MR DOMNIC MINJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-010-003/4622
(Chainpur)
|
3406007000NRG24130620230486341
|
13/06/2023
|
Susmita Ekka
|
3406007WL041649
|
Susmita Ekka
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112488
|
|
MRS SUSMITA EKKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-010-003/6322
(Chainpur)
|
3406007000NRG24130620230486453
|
13/06/2023
|
KLORENS GIDDH
|
3406007WL041656
|
KLORENS GIDDH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112486
|
|
MR ALARENCE GIDH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-010-003/6322
(Chainpur)
|
3406007000NRG24130620230486454
|
13/06/2023
|
SUDHITA TIRKEY
|
3406007WL041656
|
SUDHITA TIRKEY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112484
|
|
MRS SUDHITA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-010-003/63515
(Chainpur)
|
3406007000NRG24130620230486343
|
13/06/2023
|
PRTAP NIRAL GIDH
|
3406007WL041649
|
PRTAP NIRAL GIDH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112470
|
|
Pratap Niral Gidh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Mahuadanr
|
JH-06-007-010-003/63532
(Chainpur)
|
3406007000NRG24130620230486455
|
13/06/2023
|
SUNIL EKAKA
|
3406007WL041656
|
SUNIL EKAKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112480
|
|
MR SUNIL EKKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-010-003/63538
(Chainpur)
|
3406007000NRG24130620230486457
|
13/06/2023
|
KISHOR EKKA
|
3406007WL041656
|
KISHOR EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112481
|
|
MR KISHOR EKKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-010-003/63552
(Chainpur)
|
3406007000NRG24130620230486345
|
13/06/2023
|
ASVIND MINJ
|
3406007WL041649
|
ASVIND MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112483
|
|
MR ARVIND MINJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-010-003/63567
(Chainpur)
|
3406007000NRG24130620230486400
|
13/06/2023
|
AVDHESH PRASAD
|
3406007WL041653
|
AVDHESH PRASAD
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112466
|
|
Mr. ABDHESH PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-010-003/73407
(Chainpur)
|
3406007000NRG24130620230486405
|
13/06/2023
|
SUBEH GIDH
|
3406007WL041653
|
SUBEH GIDH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112478
|
|
MR SUBEL GIDH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-010-003/984
(Chainpur)
|
3406007000NRG24130620230486461
|
13/06/2023
|
SUSHILA MINJ
|
3406007WL041656
|
SUSHILA MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112489
|
|
MRS SUSHILA MINJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-010-004/4521
(Chainpur)
|
3406007000NRG24130620230486375
|
13/06/2023
|
PREMI LAKRA
|
3406007WL041651
|
PREMI LAKRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112490
|
|
MRS PREMI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-010-004/63790
(Chainpur)
|
3406007000NRG24130620230486376
|
13/06/2023
|
KALESWER EKKA
|
3406007WL041651
|
KALESWER EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112485
|
|
MR KALESHWAR EKKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-010-005/77
(Chainpur)
|
3406007000NRG24130620230486315
|
13/06/2023
|
SARITA BECK
|
3406007WL041645
|
SARITA BECK
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618112487
|
|
MRS SARITA BECK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-010-007/1002
(Chainpur)
|
3406007000NRG24130620230486378
|
13/06/2023
|
ASHOK KERKETTA
|
3406007WL041651
|
ASHOK KERKETTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112472
|
|
MR ASHOK KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-010-007/1054
(Chainpur)
|
3406007000NRG24130620230486385
|
13/06/2023
|
SOBHA DEVI
|
3406007WL041652
|
SOBHA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112491
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-010-007/1055
(Chainpur)
|
3406007000NRG24130620230486386
|
13/06/2023
|
SUNITA CHOURANTH
|
3406007WL041652
|
SUNITA CHOURANTH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112482
|
|
Mrs. SUNITA CHORATH
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-010-007/1063
(Chainpur)
|
3406007000NRG24130620230486387
|
13/06/2023
|
SOSAN MUNDA
|
3406007WL041652
|
SOSAN MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112492
|
|
MR SOSANMUNDA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-010-007/5496
(Chainpur)
|
3406007000NRG24130620230486388
|
13/06/2023
|
SILINA KUJUR
|
3406007WL041652
|
SILINA KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112479
|
|
MRS SILINA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-010-007/63704
(Chainpur)
|
3406007000NRG24130620230486389
|
13/06/2023
|
KHASITOPHAR EKAKA
|
3406007WL041652
|
KHASITOPHAR EKAKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112464
|
|
MR CHRISTOFER EKKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-010-007/654
(Chainpur)
|
3406007000NRG24130620230486390
|
13/06/2023
|
UMESH MUNDA
|
3406007WL041652
|
UMESH MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112471
|
|
MR UMESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahuadanr
|
JH-06-007-010-007/8801
(Chainpur)
|
3406007000NRG24130620230486309
|
13/06/2023
|
KULDEEP MUNDA
|
3406007WL041642
|
KULDEEP MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112493
|
|
MR KULDEEP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
29
|
Mahuadanr
|
JH-06-007-010-003/74991
(Chainpur)
|
3406007000NRG24130620230486460
|
13/06/2023
|
DILIP EKKA
|
3406007WL041656
|
DILIP EKKA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112467
|
|
Mr. DILIP EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-010-001/63083
(Chainpur)
|
3406007000NRG24130620230479421
|
13/06/2023
|
SUNITA DEVI
|
3406007WL041198
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618112469
|
|
MR MANOJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-010-001/73901
(Chainpur)
|
3406007000NRG24130620230486311
|
13/06/2023
|
NABOR MINJ
|
3406007WL041643
|
NABOR MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112501
|
|
MR NABOR MINJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mahuadanr
|
JH-06-007-010-001/93339
(Chainpur)
|
3406007000NRG24130620230479363
|
13/06/2023
|
JENE KUJUR
|
3406007WL041192
|
JENE KUJUR
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618112505
|
|
MISS JENE KUJUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mahuadanr
|
JH-06-007-010-003/17250
(Chainpur)
|
3406007000NRG24130620230486449
|
13/06/2023
|
AMRIT GIDH
|
3406007WL041656
|
AMRIT GIDH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112506
|
|
Mr. AMRIT GIDH
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-010-003/202012
(Chainpur)
|
3406007000NRG24130620230486450
|
13/06/2023
|
SUMIT NAGESIA
|
3406007WL041656
|
SUMIT NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112510
|
|
Mr. SUNIT NAGESHIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mahuadanr
|
JH-06-007-010-003/45124
(Chainpur)
|
3406007000NRG24130620230486397
|
13/06/2023
|
SEEMA DEVI
|
3406007WL041653
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112508
|
|
Mrs. SEEMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Mahuadanr
|
JH-06-007-010-003/62176
(Chainpur)
|
3406007000NRG24130620230486398
|
13/06/2023
|
BABLU NAGESIYA
|
3406007WL041653
|
BABLU NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112468
|
|
Mr. BAKU NAGASIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Mahuadanr
|
JH-06-007-010-003/62241
(Chainpur)
|
3406007000NRG24130620230486452
|
13/06/2023
|
MUNNA MAHLE
|
3406007WL041656
|
MUNNA MAHLE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112498
|
|
MR MUNNA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mahuadanr
|
JH-06-007-010-003/6321
(Chainpur)
|
3406007000NRG24130620230486399
|
13/06/2023
|
FLORENCE KUJUR
|
3406007WL041653
|
FLORENCE KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112503
|
|
Mr. FLORENCE KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Mahuadanr
|
JH-06-007-010-003/6330
(Chainpur)
|
3406007000NRG24130620230486342
|
13/06/2023
|
RAKEL KERKETA
|
3406007WL041649
|
RAKEL KERKETA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112511
|
|
Mrs. RAKEL KERKETA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mahuadanr
|
JH-06-007-010-003/63534
(Chainpur)
|
3406007000NRG24130620230486456
|
13/06/2023
|
ALEKJENDAR KUJAR
|
3406007WL041656
|
ALEKJENDAR KUJAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112496
|
|
Mr. ALEKJENDER KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Mahuadanr
|
JH-06-007-010-003/63548
(Chainpur)
|
3406007000NRG24130620230486458
|
13/06/2023
|
LETAN MHALI
|
3406007WL041656
|
LETAN MHALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112494
|
|
Mr. LETAN MAHALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Mahuadanr
|
JH-06-007-010-003/63560
(Chainpur)
|
3406007000NRG24130620230486459
|
13/06/2023
|
BAIJAMIN TIRKI
|
3406007WL041656
|
BAIJAMIN TIRKI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112502
|
|
Mr. BENJAMIN TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Mahuadanr
|
JH-06-007-010-003/63603
(Chainpur)
|
3406007000NRG24130620230486401
|
13/06/2023
|
RAIMON EKAKA
|
3406007WL041653
|
RAIMON EKAKA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112497
|
|
Mr. RAYMON EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Mahuadanr
|
JH-06-007-010-003/6873
(Chainpur)
|
3406007000NRG24130620230486346
|
13/06/2023
|
Prem Prakash Gidh
|
3406007WL041649
|
Prem Prakash Gidh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112507
|
|
Mr. PREM PRAKASH GIDH
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Mahuadanr
|
JH-06-007-010-003/73376
(Chainpur)
|
3406007000NRG24130620230486403
|
13/06/2023
|
BARLOMI GIDH
|
3406007WL041653
|
BARLOMI GIDH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112499
|
|
Mr. BARTHOLOMI GIDH
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Mahuadanr
|
JH-06-007-010-003/73383
(Chainpur)
|
3406007000NRG24130620230486404
|
13/06/2023
|
SUKHAN NAGESIYA
|
3406007WL041653
|
SUKHAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112495
|
|
Mr. SUKHAN NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Mahuadanr
|
JH-06-007-010-004/2419
(Chainpur)
|
3406007000NRG24130620230486374
|
13/06/2023
|
SULENDRA LOHRA
|
3406007WL041651
|
SULENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112504
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mahuadanr
|
JH-06-007-010-004/63790
(Chainpur)
|
3406007000NRG24130620230486377
|
13/06/2023
|
KARMELA KUJUR
|
3406007WL041651
|
KARMELA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618112500
|
|
Mrs. KARMELA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58824
|
58824
|
|
|
|
|
|
|
|