|
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-06-007-013-002/60107
(Sohar)
|
3406007000NRG24301120231601664
|
30/11/2023
|
SUIYA KAWAR
|
3406007WL122245
|
SUIYA KAWAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000269369
|
|
MR SUIYA KAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-013-002/71405
(Sohar)
|
3406007000NRG24301120231601652
|
30/11/2023
|
SUKHRAM KUUBAR
|
3406007WL122244
|
SUKHRAM KUUBAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000269371
|
|
Sukhram Kawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Mahuadanr
|
JH-06-007-013-002/74722
(Sohar)
|
3406007000NRG24301120231601653
|
30/11/2023
|
MOHANSAY KABAR
|
3406007WL122244
|
MOHANSAY KABAR
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000269370
|
|
MR MOHANSHAM KAVAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-013-002/8384
(Sohar)
|
3406007000NRG24301120231601655
|
30/11/2023
|
RUNDHU MUNDA
|
3406007WL122244
|
RUNDHU MUNDA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000269372
|
|
MR RUNGHU SARAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-013-005/5514
(Sohar)
|
3406007000NRG24301120231601684
|
30/11/2023
|
SUKHDEV CHAURATH
|
3406007WL122247
|
SUKHDEV CHAURATH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000269373
|
|
MR SUKHDEV CHORANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
Mahuadanr
|
JH-06-007-013-002/1243
(Sohar)
|
3406007000NRG24301120231601669
|
30/11/2023
|
Rametri devi
|
3406007WL122246
|
Rametri devi
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000269365
|
|
Rametri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Mahuadanr
|
JH-06-007-013-002/14520
(Sohar)
|
3406007000NRG24301120231601670
|
30/11/2023
|
Bhugol kawar
|
3406007WL122246
|
Bhugol kawar
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000269366
|
|
Bhugol Kawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Mahuadanr
|
JH-06-007-013-002/4782
(Sohar)
|
3406007000NRG24301120231601673
|
30/11/2023
|
Shtrudhan Kumar
|
3406007WL122246
|
Shtrudhan Kumar
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000269377
|
|
Shtrudhan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
Mahuadanr
|
JH-06-007-013-002/1337
(Sohar)
|
3406007000NRG24301120231601648
|
30/11/2023
|
Sudhan Singh
|
3406007WL122244
|
Sudhan Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000269381
|
|
Sudhan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Mahuadanr
|
JH-06-007-013-002/2003
(Sohar)
|
3406007000NRG24301120231601672
|
30/11/2023
|
Bhupendra kawar
|
3406007WL122246
|
Bhupendra kawar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000269368
|
|
Bhupendar Kawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Mahuadanr
|
JH-06-007-013-002/2988
(Sohar)
|
3406007000NRG24301120231601649
|
30/11/2023
|
Jagmuni Devi
|
3406007WL122244
|
Jagmuni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000269379
|
|
Jagmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Mahuadanr
|
JH-06-007-013-002/4901
(Sohar)
|
3406007000NRG24301120231601651
|
30/11/2023
|
Mangleswr Lohra
|
3406007WL122244
|
Mangleswr Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000269380
|
|
Mangleswr Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Mahuadanr
|
JH-06-007-013-002/4912
(Sohar)
|
3406007000NRG24301120231601674
|
30/11/2023
|
Sachin kumar
|
3406007WL122246
|
Sachin kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000269367
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Mahuadanr
|
JH-06-007-013-002/8167
(Sohar)
|
3406007000NRG24301120231601654
|
30/11/2023
|
Harimuni Devi
|
3406007WL122244
|
Harimuni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000269378
|
|
Hiramuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
15
|
Mahuadanr
|
JH-06-007-013-002/3322
(Sohar)
|
3406007000NRG24301120231601650
|
30/11/2023
|
SIVKUMAR KHARWAR
|
3406007WL122244
|
SIVKUMAR KHARWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000269376
|
|
Shiv Kumar Kharwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Mahuadanr
|
JH-06-007-013-002/8377
(Sohar)
|
3406007000NRG24301120231601665
|
30/11/2023
|
SABE DEVI
|
3406007WL122245
|
SABE DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000269374
|
|
Mr. SABE DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-013-006/1335
(Sohar)
|
3406007000NRG24301120231601686
|
30/11/2023
|
BHOLA YADAV
|
3406007WL122247
|
BHOLA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000269375
|
|
Mr. BHOLA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|