|
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-06-007-001-001/8011
(Aksi)
|
3406007000NRG24Z040120241732864
|
04/01/2024
|
Prakash Baraik
|
3406007WL132825
|
Prakash Baraik
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
04/01/2024
|
|
S12974481
|
|
PRAKASH BARAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Mahuadanr
|
JH-06-007-001-009/5797
(Aksi)
|
3406007000NRG24Z040120241732858
|
04/01/2024
|
SANJU KORWA
|
3406007WL132824
|
SANJU KORWA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR SANJU KORWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-001-009/5870
(Aksi)
|
3406007000NRG24Z040120241732859
|
04/01/2024
|
SUMENDAR MINJ
|
3406007WL132824
|
SUMENDAR MINJ
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR SUMENDAR MINJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-001-009/62222
(Aksi)
|
3406007000NRG24Z040120241732860
|
04/01/2024
|
DILENDRA MINJ...
|
3406007WL132824
|
DILENDRA MINJ...
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS ANORA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-001-009/750
(Aksi)
|
3406007000NRG24Z040120241732861
|
04/01/2024
|
WALTER MINJ
|
3406007WL132824
|
WALTER MINJ
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR WALTER MINJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-001-009/8944
(Aksi)
|
3406007000NRG24Z040120241732883
|
04/01/2024
|
VINAY TIRKEY
|
3406007WL132827
|
VINAY TIRKEY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR VINAY TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-001-009/9505
(Aksi)
|
3406007000NRG24Z040120241732862
|
04/01/2024
|
SARITA KORWAIN
|
3406007WL132824
|
SARITA KORWAIN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS SARITA KORWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-001-009/9814
(Aksi)
|
3406007000NRG24Z040120241732884
|
04/01/2024
|
FILISITA DEVI
|
3406007WL132827
|
FILISITA DEVI
|
00415
|
SBIN0002973
|
81
|
81
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS FILISITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
9
|
Mahuadanr
|
JH-06-007-001-009/2975
(Aksi)
|
3406007000NRG24Z040120241732876
|
04/01/2024
|
PRABHUDAS LAKRA
|
3406007WL132827
|
PRABHUDAS LAKRA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
04/01/2024
|
|
S12974481
|
Documents Pending for Account Holder turning Major
|
|
|
|
10
|
Mahuadanr
|
JH-06-007-001-009/4837
(Aksi)
|
3406007000NRG24Z040120241732878
|
04/01/2024
|
BUDHU KORWA
|
3406007WL132827
|
BUDHU KORWA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Budhu Korwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Mahuadanr
|
JH-06-007-001-009/5365
(Aksi)
|
3406007000NRG24Z040120241732879
|
04/01/2024
|
ARUN MINJ
|
3406007WL132827
|
ARUN MINJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Arun Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Mahuadanr
|
JH-06-007-001-009/537
(Aksi)
|
3406007000NRG24Z040120241732880
|
04/01/2024
|
RUBEN LAKRA
|
3406007WL132827
|
RUBEN LAKRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Ruben Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Mahuadanr
|
JH-06-007-001-009/72011
(Aksi)
|
3406007000NRG24Z040120241732881
|
04/01/2024
|
PRAWEEN LAKRA
|
3406007WL132827
|
PRAWEEN LAKRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Praween Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Mahuadanr
|
JH-06-007-001-009/7911
(Aksi)
|
3406007000NRG24Z040120241732882
|
04/01/2024
|
ANMOL LAKARA
|
3406007WL132827
|
ANMOL LAKARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Anmol Lakara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
15
|
Mahuadanr
|
JH-06-007-001-001/62133
(Aksi)
|
3406007000NRG24Z040120241732866
|
04/01/2024
|
PINKI DEVI
|
3406007WL132826
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
16
|
Mahuadanr
|
JH-06-007-001-009/389
(Aksi)
|
3406007000NRG24Z040120241732877
|
04/01/2024
|
BIPIN TIRKEY
|
3406007WL132827
|
BIPIN TIRKEY
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Bipin Tirkey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2241
|
2241
|
|
|
|
|
|
|
|