|
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-06-007-001-003/71841
(Aksi)
|
3406007000NRG24Z090120241757132
|
10/01/2024
|
ANITA MINJ
|
3406007WL134978
|
ANITA MINJ
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR ANITA MINJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-001-009/9814
(Aksi)
|
3406007000NRG24Z100120241761249
|
10/01/2024
|
FILISITA DEVI
|
3406007WL135345
|
FILISITA DEVI
|
00415
|
SBIN0002973
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS FILISITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
Mahuadanr
|
JH-06-007-001-009/2975
(Aksi)
|
3406007000NRG24Z100120241761241
|
10/01/2024
|
PRABHUDAS LAKRA
|
3406007WL135345
|
PRABHUDAS LAKRA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
11/01/2024
|
|
S81827913
|
Documents Pending for Account Holder turning Major
|
|
|
|
4
|
Mahuadanr
|
JH-06-007-001-009/4837
(Aksi)
|
3406007000NRG24Z100120241761243
|
10/01/2024
|
BUDHU KORWA
|
3406007WL135345
|
BUDHU KORWA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Budhu Korwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Mahuadanr
|
JH-06-007-001-009/5254
(Aksi)
|
3406007000NRG24Z100120241761244
|
10/01/2024
|
REKHA KUMARI
|
3406007WL135345
|
REKHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Mahuadanr
|
JH-06-007-001-009/5365
(Aksi)
|
3406007000NRG24Z100120241761245
|
10/01/2024
|
ARUN MINJ
|
3406007WL135345
|
ARUN MINJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Arun Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Mahuadanr
|
JH-06-007-001-009/537
(Aksi)
|
3406007000NRG24Z100120241761246
|
10/01/2024
|
RUBEN LAKRA
|
3406007WL135345
|
RUBEN LAKRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Ruben Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Mahuadanr
|
JH-06-007-001-009/72011
(Aksi)
|
3406007000NRG24Z100120241761247
|
10/01/2024
|
PRAWEEN LAKRA
|
3406007WL135345
|
PRAWEEN LAKRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Praween Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Mahuadanr
|
JH-06-007-001-009/7911
(Aksi)
|
3406007000NRG24Z100120241761248
|
10/01/2024
|
ANMOL LAKARA
|
3406007WL135345
|
ANMOL LAKARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Anmol Lakara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
10
|
Mahuadanr
|
JH-06-007-001-001/1810
(Aksi)
|
3406007000NRG24Z090120241757128
|
10/01/2024
|
Shilwanti Kumari
|
3406007WL134978
|
Shilwanti Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Miss. SILWANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-001-001/3831
(Aksi)
|
3406007000NRG24Z090120241757129
|
10/01/2024
|
NISHA KUMARI
|
3406007WL134978
|
NISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Miss. NISHA KUMARI D/O AJIT BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-001-001/6105
(Aksi)
|
3406007000NRG24Z090120241757130
|
10/01/2024
|
SANI KHICHA KUJUR
|
3406007WL134978
|
SANI KHICHA KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. SAINI RICHA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-001-001/9871
(Aksi)
|
3406007000NRG24Z090120241757131
|
10/01/2024
|
NIBHA KUMARI
|
3406007WL134978
|
NIBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. NIBHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-001-002/113721
(Aksi)
|
3406007000NRG24Z090120241757135
|
10/01/2024
|
PALASIDAS KUJUR
|
3406007WL134979
|
PALASIDAS KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. PLASIDAS KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-001-003/71932
(Aksi)
|
3406007000NRG24Z090120241757136
|
10/01/2024
|
SHASHIKANT BADIAK
|
3406007WL134979
|
SHASHIKANT BADIAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. SASHIKANT BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
16
|
Mahuadanr
|
JH-06-007-001-009/389
(Aksi)
|
3406007000NRG24Z100120241761242
|
10/01/2024
|
BIPIN TIRKEY
|
3406007WL135345
|
BIPIN TIRKEY
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Bipin Tirkey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2511
|
2511
|
|
|
|
|
|
|
|