|
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-06-007-004-002/2475
(Garbudhni)
|
3406007000NRG24021120231494671
|
02/11/2023
|
Roki Pandarwan
|
3406007WL113345
|
Roki Pandarwan
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211416
|
|
MR ROKI PANDARWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-004-002/35163
(Garbudhni)
|
3406007000NRG24021120231494672
|
02/11/2023
|
Minata Devi
|
3406007WL113345
|
Minata Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211421
|
|
MRS MINATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-004-004/181
(Garbudhni)
|
3406007000NRG24021120231494654
|
02/11/2023
|
DODA KISAN
|
3406007WL113340
|
DODA KISAN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211411
|
|
MR DODA KISAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-004-004/183
(Garbudhni)
|
3406007000NRG24021120231494667
|
02/11/2023
|
PREMI TIRKY
|
3406007WL113344
|
PREMI TIRKY
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962211413
|
|
MR KISHORE TIGGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-004-004/6021
(Garbudhni)
|
3406007000NRG24021120231494663
|
02/11/2023
|
Purni Devi
|
3406007WL113343
|
Purni Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211414
|
|
MISS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-004-004/81325
(Garbudhni)
|
3406007000NRG24021120231494656
|
02/11/2023
|
PRADEEP MUNDA
|
3406007WL113341
|
PRADEEP MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211425
|
|
MR PRADEEP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-004-004/8789
(Garbudhni)
|
3406007000NRG24021120231494648
|
02/11/2023
|
PRABHA DEVI
|
3406007WL113337
|
PRABHA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211415
|
|
MRS PRBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-004-004/91902
(Garbudhni)
|
3406007000NRG24021120231494650
|
02/11/2023
|
JAYPAL BHUIHAR
|
3406007WL113338
|
JAYPAL BHUIHAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211419
|
|
MR JAYPAL BHUIHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-004-004/94674
(Garbudhni)
|
3406007000NRG24021120231494646
|
02/11/2023
|
DURGA KUJUR
|
3406007WL113336
|
DURGA KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211418
|
|
MR DURGA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-004-009/2205
(Garbudhni)
|
3406007000NRG24021120231494588
|
02/11/2023
|
SUDAMA DEVI
|
3406007WL113329
|
SUDAMA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211417
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-004-009/2886
(Garbudhni)
|
3406007000NRG24021120231494568
|
02/11/2023
|
Junas Oraon
|
3406007WL113328
|
Junas Oraon
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211412
|
|
MR JUNAS ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
12
|
Mahuadanr
|
JH-06-007-004-008/5319
(Garbudhni)
|
3406007000NRG24021120231494536
|
02/11/2023
|
Londi Devi
|
3406007WL113325
|
Londi Devi
|
00415
|
SBIN0002985
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962211424
|
|
MRS LONDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-004-009/9302
(Garbudhni)
|
3406007000NRG24021120231494614
|
02/11/2023
|
SURENDAR YADAV
|
3406007WL113332
|
SURENDAR YADAV
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211420
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-004-009/9303
(Garbudhni)
|
3406007000NRG24021120231494615
|
02/11/2023
|
SARITA BEK
|
3406007WL113332
|
SARITA BEK
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211422
|
|
MRS SARITA BECK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-004-009/9307
(Garbudhni)
|
3406007000NRG24021120231494633
|
02/11/2023
|
SUSHAMA TIRKY
|
3406007WL113334
|
SUSHAMA TIRKY
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211423
|
|
MRS SUSHMA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
16
|
Mahuadanr
|
JH-06-007-004-004/1415
(Garbudhni)
|
3406007000NRG24021120231494666
|
02/11/2023
|
LILA KUJUR
|
3406007WL113344
|
LILA KUJUR
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962211426
|
|
Mrs. LILA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-004-004/5351
(Garbudhni)
|
3406007000NRG24021120231494652
|
02/11/2023
|
SUNKI DEVI
|
3406007WL113339
|
SUNKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211428
|
|
Miss. SUNKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mahuadanr
|
JH-06-007-004-004/8898
(Garbudhni)
|
3406007000NRG24021120231494659
|
02/11/2023
|
Gulb Chnd Toppo
|
3406007WL113342
|
Gulb Chnd Toppo
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211427
|
|
Mr. GULAB CHAND TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|