|
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-06-007-011-001/103267
(Champa)
|
3406007000NRG24Z211120231571230
|
21/11/2023
|
ROJALIYA LAKDA
|
3406007WL119661
|
ROJALIYA LAKDA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
MS ROSALIYA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-011-001/108871
(Champa)
|
3406007000NRG24Z211120231571218
|
21/11/2023
|
SUBESANI DEVI
|
3406007WL119657
|
SUBESANI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
MRS SUBESANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-011-001/1281
(Champa)
|
3406007000NRG24Z211120231571228
|
21/11/2023
|
premi kujur
|
3406007WL119660
|
premi kujur
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
MRS PREMI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-011-001/73347
(Champa)
|
3406007000NRG24Z211120231571232
|
21/11/2023
|
SALMI DEVI
|
3406007WL119662
|
SALMI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
MRS SALMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-011-001/94280
(Champa)
|
3406007000NRG24Z211120231571221
|
21/11/2023
|
VINAY TOPPO
|
3406007WL119658
|
VINAY TOPPO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
MR BINAY MOTI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-011-005/6020
(Champa)
|
3406007000NRG24Z211120231571252
|
21/11/2023
|
deepak yadav
|
3406007WL119671
|
deepak yadav
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
MR DEEPAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-011-005/73237
(Champa)
|
3406007000NRG24Z211120231571226
|
21/11/2023
|
GUMDI DEVI
|
3406007WL119659
|
GUMDI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
MRS GUMADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-011-005/73237
(Champa)
|
3406007000NRG24Z211120231571225
|
21/11/2023
|
RAJESH MUNDA
|
3406007WL119659
|
RAJESH MUNDA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
MR RAJESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-011-009/112162
(Champa)
|
3406007000NRG24Z211120231571205
|
21/11/2023
|
JEROM KHAKHA
|
3406007WL119655
|
JEROM KHAKHA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
MR JEROM KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-011-009/112389
(Champa)
|
3406007000NRG24Z211120231571206
|
21/11/2023
|
JEROM LAKRA
|
3406007WL119655
|
JEROM LAKRA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
MR JEROM LAKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-011-009/505
(Champa)
|
3406007000NRG24Z211120231571211
|
21/11/2023
|
MEENA KUJUR
|
3406007WL119655
|
MEENA KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
MRS MEENA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-011-009/505
(Champa)
|
3406007000NRG24Z211120231571212
|
21/11/2023
|
SANDEEP KUJUR
|
3406007WL119655
|
SANDEEP KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
MR SANDIP KUJUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-011-010/109403
(Champa)
|
3406007000NRG24Z211120231571234
|
21/11/2023
|
NIRMAL KERKETA
|
3406007WL119663
|
NIRMAL KERKETA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
Mr. NIRMAL KERAKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-011-010/109404
(Champa)
|
3406007000NRG24Z211120231571216
|
21/11/2023
|
MARTIYUSH LAKRA
|
3406007WL119656
|
MARTIYUSH LAKRA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
MR MARTIUS LAKRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-011-010/109425
(Champa)
|
3406007000NRG24Z211120231571264
|
21/11/2023
|
SUBAL TOPO
|
3406007WL119672
|
SUBAL TOPO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
MR SUBAL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-011-010/112320
(Champa)
|
3406007000NRG24Z211120231571265
|
21/11/2023
|
PIYU MUNDA
|
3406007WL119672
|
PIYU MUNDA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
MR PIYU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-011-010/2014
(Champa)
|
3406007000NRG24Z211120231571248
|
21/11/2023
|
PRASAD NAGESIYA
|
3406007WL119669
|
PRASAD NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
MR PRASAD NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-011-010/25161
(Champa)
|
3406007000NRG24Z211120231571241
|
21/11/2023
|
AMRDIP TIRKI
|
3406007WL119666
|
AMRDIP TIRKI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
MR AMARDIP TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-011-010/303
(Champa)
|
3406007000NRG24Z211120231571250
|
21/11/2023
|
KUNDAN KAWAR
|
3406007WL119670
|
KUNDAN KAWAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
MR KUNDAN KAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-011-010/62631
(Champa)
|
3406007000NRG24Z211120231571242
|
21/11/2023
|
TERESHA TIRKI
|
3406007WL119666
|
TERESHA TIRKI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
ANAND PRAKASH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-011-010/6668
(Champa)
|
3406007000NRG24Z211120231571270
|
21/11/2023
|
GANESWAR TURI
|
3406007WL119672
|
GANESWAR TURI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
GANESHWAR TURI
|
UCO BANK(607066)
|
|
22
|
Mahuadanr
|
JH-06-007-011-010/94332
(Champa)
|
3406007000NRG24Z211120231571246
|
21/11/2023
|
SITAPATY DEVI
|
3406007WL119668
|
SITAPATY DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
MRS SITAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-011-010/943391
(Champa)
|
3406007000NRG24Z211120231571271
|
21/11/2023
|
ASHOK MUNDA
|
3406007WL119672
|
ASHOK MUNDA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
Mr. ASHOK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-011-010/94347
(Champa)
|
3406007000NRG24Z211120231571272
|
21/11/2023
|
CHANDRADEV MUNDA
|
3406007WL119672
|
CHANDRADEV MUNDA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
Mr. CHANDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
25
|
Mahuadanr
|
JH-06-007-011-009/1658
(Champa)
|
3406007000NRG24Z211120231571210
|
21/11/2023
|
Vibek Ekka
|
3406007WL119655
|
Vibek Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
Vibek Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
Mahuadanr
|
JH-06-007-011-001/94280
(Champa)
|
3406007000NRG24Z211120231571222
|
21/11/2023
|
ANITA TOPPO
|
3406007WL119658
|
ANITA TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
MRS ANITA KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-011-002/112350
(Champa)
|
3406007000NRG24Z211120231571263
|
21/11/2023
|
MANOJ MUNDA
|
3406007WL119672
|
MANOJ MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
Mr. MANOJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-011-009/1114
(Champa)
|
3406007000NRG24Z211120231571204
|
21/11/2023
|
Punam Kujur
|
3406007WL119655
|
Punam Kujur
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
Mrs. PUNAM KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mahuadanr
|
JH-06-007-011-010/109579
(Champa)
|
3406007000NRG24Z211120231571238
|
21/11/2023
|
JAYPAL LOHRA
|
3406007WL119665
|
JAYPAL LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
Mr. JARAPAL LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-011-010/2159
(Champa)
|
3406007000NRG24Z211120231571266
|
21/11/2023
|
HENA PRAVIN
|
3406007WL119672
|
HENA PRAVIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
HENA PARWEEN W/O IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
Mahuadanr
|
JH-06-007-011-010/3271
(Champa)
|
3406007000NRG24Z211120231571244
|
21/11/2023
|
RAJKUMAR NAGESIYA
|
3406007WL119667
|
RAJKUMAR NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
Mr. RAMKUMAR NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-011-010/3758
(Champa)
|
3406007000NRG24Z211120231571268
|
21/11/2023
|
SUSHMA DEVI
|
3406007WL119672
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
MRS SUSMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mahuadanr
|
JH-06-007-011-010/4979
(Champa)
|
3406007000NRG24Z211120231571269
|
21/11/2023
|
MANOJ MUNDA
|
3406007WL119672
|
MANOJ MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
MR MANOJ MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mahuadanr
|
JH-06-007-011-010/62621
(Champa)
|
3406007000NRG24Z211120231571236
|
21/11/2023
|
IRNUSH TIRKI
|
3406007WL119664
|
IRNUSH TIRKI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
IRNUS TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
35
|
Mahuadanr
|
JH-06-007-011-009/1245
(Champa)
|
3406007000NRG24Z211120231571207
|
21/11/2023
|
linus minj
|
3406007WL119655
|
linus minj
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
MR DANIAL ROHIT MINJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mahuadanr
|
JH-06-007-011-009/149
(Champa)
|
3406007000NRG24Z211120231571208
|
21/11/2023
|
DANIAL ROHIT MINJ
|
3406007WL119655
|
DANIAL ROHIT MINJ
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
Mr. Danial Rohit Minj
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Mahuadanr
|
JH-06-007-011-009/7449
(Champa)
|
3406007000NRG24Z211120231571213
|
21/11/2023
|
AMOD TIRKI
|
3406007WL119655
|
AMOD TIRKI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
MR AMOD TIRKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mahuadanr
|
JH-06-007-011-009/797
(Champa)
|
3406007000NRG24Z211120231571214
|
21/11/2023
|
JOLJINA MINJ
|
3406007WL119655
|
JOLJINA MINJ
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
MRS JOLJINA MINJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mahuadanr
|
JH-06-007-011-010/3017
(Champa)
|
3406007000NRG24Z211120231571267
|
21/11/2023
|
AMARDEEP NAGESIA
|
3406007WL119672
|
AMARDEEP NAGESIA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
21/11/2023
|
|
S67492698
|
|
Amardeep Nagesia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6318
|
6318
|
|
|
|
|
|
|
|