|
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
|
PATHERGAMA
|
JH-15-039-023-007/12
(Mal Nistara)
|
3415039000NRG24Z230820230711217
|
23/08/2023
|
RAJKISHOR HEMBRAM
|
3415039WL037167
|
RAJKISHOR HEMBRAM
|
00415
|
SBIN0002990
|
54
|
54
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MR RAJ KISHOR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-023-008/15
(Mal Nistara)
|
3415039000NRG24Z230820230711266
|
23/08/2023
|
KIRAN DEVI
|
3415039WL037169
|
KIRAN DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-023-008/37
(Mal Nistara)
|
3415039000NRG24Z230820230711274
|
23/08/2023
|
BAJRANGI MAHRANA
|
3415039WL037169
|
BAJRANGI MAHRANA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MR BAJRANGI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-023-008/37
(Mal Nistara)
|
3415039000NRG24Z230820230711273
|
23/08/2023
|
KUNTI DEVI
|
3415039WL037169
|
KUNTI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
KUNTI DEVI
|
INDUSIND BANK(607189)
|
|
5
|
PATHERGAMA
|
JH-15-039-023-008/51
(Mal Nistara)
|
3415039000NRG24Z230820230711277
|
23/08/2023
|
SARITA DEVI
|
3415039WL037169
|
SARITA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-023-006/79
(Mal Nistara)
|
3415039000NRG24Z230820230711216
|
23/08/2023
|
BALESHWER BASKI
|
3415039WL037167
|
BALESHWER BASKI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mr. BALISRAM BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PATHERGAMA
|
JH-15-039-023-006/79
(Mal Nistara)
|
3415039000NRG24Z230820230711215
|
23/08/2023
|
MANJHLA BASKI
|
3415039WL037167
|
MANJHLA BASKI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mr. MANJHALA BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PATHERGAMA
|
JH-15-039-023-008/102
(Mal Nistara)
|
3415039000NRG24Z230820230711262
|
23/08/2023
|
MIHILAL YADAV
|
3415039WL037169
|
MIHILAL YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mr. MIHILAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PATHERGAMA
|
JH-15-039-023-008/102
(Mal Nistara)
|
3415039000NRG24Z230820230711263
|
23/08/2023
|
RUKMA DEVI
|
3415039WL037169
|
RUKMA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mrs. RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PATHERGAMA
|
JH-15-039-023-008/132
(Mal Nistara)
|
3415039000NRG24Z230820230711264
|
23/08/2023
|
SHYAM DEV SINGH
|
3415039WL037169
|
SHYAM DEV SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
SHYAMDEV SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PATHERGAMA
|
JH-15-039-023-008/14
(Mal Nistara)
|
3415039000NRG24Z230820230711235
|
23/08/2023
|
JAYKANT PANJIYARA
|
3415039WL037168
|
JAYKANT PANJIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mr. JAIKANT PANJAYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PATHERGAMA
|
JH-15-039-023-008/16
(Mal Nistara)
|
3415039000NRG24Z230820230711236
|
23/08/2023
|
SRI KANT PANJIYARA
|
3415039WL037168
|
SRI KANT PANJIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mr. SRI KANT PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PATHERGAMA
|
JH-15-039-023-008/22
(Mal Nistara)
|
3415039000NRG24Z230820230711237
|
23/08/2023
|
GYANDEV PANJIYARA
|
3415039WL037168
|
GYANDEV PANJIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mr. GYANDEO PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PATHERGAMA
|
JH-15-039-023-008/24
(Mal Nistara)
|
3415039000NRG24Z230820230711238
|
23/08/2023
|
DINESH YADAV
|
3415039WL037168
|
DINESH YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-023-008/33
(Mal Nistara)
|
3415039000NRG24Z230820230711272
|
23/08/2023
|
GOGO MAHRANA
|
3415039WL037169
|
GOGO MAHRANA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mr. DHDDNO MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PATHERGAMA
|
JH-15-039-023-008/38
(Mal Nistara)
|
3415039000NRG24Z230820230711239
|
23/08/2023
|
GOVIND MAHRANA
|
3415039WL037168
|
GOVIND MAHRANA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mr. GOVIND MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
PATHERGAMA
|
JH-15-039-023-008/42
(Mal Nistara)
|
3415039000NRG24Z230820230711240
|
23/08/2023
|
BUDDY MAHRANA
|
3415039WL037168
|
BUDDY MAHRANA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mr. BUDDHI MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PATHERGAMA
|
JH-15-039-023-008/43
(Mal Nistara)
|
3415039000NRG24Z230820230711241
|
23/08/2023
|
DINKER MAHRANA
|
3415039WL037168
|
DINKER MAHRANA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mr. DINKAR MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
PATHERGAMA
|
JH-15-039-023-008/44
(Mal Nistara)
|
3415039000NRG24Z230820230711242
|
23/08/2023
|
SANJAY MAHRANA
|
3415039WL037168
|
SANJAY MAHRANA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mrs. SANJAY MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PATHERGAMA
|
JH-15-039-023-008/497
(Mal Nistara)
|
3415039000NRG24Z230820230711243
|
23/08/2023
|
NARESH SINGH
|
3415039WL037168
|
NARESH SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mr. NARESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
PATHERGAMA
|
JH-15-039-023-008/51
(Mal Nistara)
|
3415039000NRG24Z230820230711276
|
23/08/2023
|
NIRANJAN YADAV
|
3415039WL037169
|
NIRANJAN YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mr. NIRANJAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PATHERGAMA
|
JH-15-039-023-008/66
(Mal Nistara)
|
3415039000NRG24Z230820230711245
|
23/08/2023
|
LALU YADAV
|
3415039WL037168
|
LALU YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mr. LALU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
PATHERGAMA
|
JH-15-039-023-007/176
(Mal Nistara)
|
3415039000NRG24Z230820230711234
|
23/08/2023
|
Naval Kishor Soren
|
3415039WL037168
|
Naval Kishor Soren
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mr. NAVAL KISHOR SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
PATHERGAMA
|
JH-15-039-023-008/15
(Mal Nistara)
|
3415039000NRG24Z230820230711265
|
23/08/2023
|
DILIP PANJIYARA
|
3415039WL037169
|
DILIP PANJIYARA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mr. DILIP PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
PATHERGAMA
|
JH-15-039-023-008/509
(Mal Nistara)
|
3415039000NRG24Z230820230711275
|
23/08/2023
|
THUBO DEVI
|
3415039WL037169
|
THUBO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
THUBO DEVI
|
INDUSIND BANK(607189)
|
|
26
|
PATHERGAMA
|
JH-15-039-023-009/146
(Mal Nistara)
|
3415039000NRG24Z230820230711219
|
23/08/2023
|
MUNNI DEVI
|
3415039WL037167
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|