|
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-06-007-010-001/11236
(Chainpur)
|
3406007000NRG24Z100620230455604
|
10/06/2023
|
PREMDEEP BADIK
|
3406007WL039213
|
PREMDEEP BADIK
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR PREMDEEP BARAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-010-001/23656
(Chainpur)
|
3406007000NRG24Z100620230455606
|
10/06/2023
|
KULDEEP KUJUR
|
3406007WL039213
|
KULDEEP KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Kuldeep Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Mahuadanr
|
JH-06-007-010-001/72679
(Chainpur)
|
3406007000NRG24Z100620230455609
|
10/06/2023
|
ANAND PRAKASH BADAIK
|
3406007WL039213
|
ANAND PRAKASH BADAIK
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR ANAND PRAKASH BARAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-010-003/172890
(Chainpur)
|
3406007000NRG24Z100620230455580
|
10/06/2023
|
PRETI BARWA
|
3406007WL039212
|
PRETI BARWA
|
00415
|
SBIN0002973
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS PRITI BARWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-010-003/2019
(Chainpur)
|
3406007000NRG24Z100620230455581
|
10/06/2023
|
THAKUR MAHLI
|
3406007WL039212
|
THAKUR MAHLI
|
00415
|
SBIN0002973
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR THAKUR MAHLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-010-003/2429
(Chainpur)
|
3406007000NRG24Z100620230455582
|
10/06/2023
|
Meri Manju Minj
|
3406007WL039212
|
Meri Manju Minj
|
00415
|
SBIN0002973
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS MERI MANJU MINJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-010-003/3516
(Chainpur)
|
3406007000NRG24Z100620230455584
|
10/06/2023
|
Damyanti Kispotta
|
3406007WL039212
|
Damyanti Kispotta
|
00415
|
SBIN0002973
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS DAMYANTI KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-010-003/4167
(Chainpur)
|
3406007000NRG24Z100620230455585
|
10/06/2023
|
Birjaniya Toppo
|
3406007WL039212
|
Birjaniya Toppo
|
00415
|
SBIN0002973
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS BIRJANIYA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-010-003/4542
(Chainpur)
|
3406007000NRG24Z100620230455586
|
10/06/2023
|
Kundshwri Devi
|
3406007WL039212
|
Kundshwri Devi
|
00415
|
SBIN0002973
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS KUNDSHWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-010-003/5276
(Chainpur)
|
3406007000NRG24Z100620230455587
|
10/06/2023
|
Anita Kujur
|
3406007WL039212
|
Anita Kujur
|
00415
|
SBIN0002973
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS ANITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-010-003/63504
(Chainpur)
|
3406007000NRG24Z100620230455589
|
10/06/2023
|
SIVISITYANUS EKAKA
|
3406007WL039212
|
SIVISITYANUS EKAKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. SEBESTIYANUS EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-010-003/63510
(Chainpur)
|
3406007000NRG24Z100620230455590
|
10/06/2023
|
PHOLOIRENAS KHALKHO
|
3406007WL039212
|
PHOLOIRENAS KHALKHO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. FULRENS KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-010-003/63525
(Chainpur)
|
3406007000NRG24Z100620230455656
|
10/06/2023
|
BIPIN MINJ
|
3406007WL039216
|
BIPIN MINJ
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. BIPIN MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-010-003/63542
(Chainpur)
|
3406007000NRG24Z100620230455659
|
10/06/2023
|
SATPAL LAKDA
|
3406007WL039216
|
SATPAL LAKDA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR SATPAL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-010-003/63550
(Chainpur)
|
3406007000NRG24Z100620230455661
|
10/06/2023
|
RAJESH PRASAD
|
3406007WL039216
|
RAJESH PRASAD
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-010-003/63550
(Chainpur)
|
3406007000NRG24Z100620230455660
|
10/06/2023
|
SUBHASH PRASAD
|
3406007WL039216
|
SUBHASH PRASAD
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. SUBHAS PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Mahuadanr
|
JH-06-007-010-003/63553
(Chainpur)
|
3406007000NRG24Z100620230455662
|
10/06/2023
|
BILIYAN MINJ
|
3406007WL039216
|
BILIYAN MINJ
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR BILIAM MINJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-010-003/63577
(Chainpur)
|
3406007000NRG24Z100620230455666
|
10/06/2023
|
TAJO TIRKI
|
3406007WL039216
|
TAJO TIRKI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS TAJO TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-010-003/63584
(Chainpur)
|
3406007000NRG24Z100620230455667
|
10/06/2023
|
ANUPLAL MINJ
|
3406007WL039216
|
ANUPLAL MINJ
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR ANUPLAL MINJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-010-003/73451
(Chainpur)
|
3406007000NRG24Z100620230455669
|
10/06/2023
|
Fransiska Kispotta
|
3406007WL039216
|
Fransiska Kispotta
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS FRANSISKA KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-010-003/74834
(Chainpur)
|
3406007000NRG24Z100620230455671
|
10/06/2023
|
KATRINA XALXO
|
3406007WL039216
|
KATRINA XALXO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS KATRINA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-010-003/9190
(Chainpur)
|
3406007000NRG24Z100620230455672
|
10/06/2023
|
Jyoti Xalxo
|
3406007WL039216
|
Jyoti Xalxo
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS JYOTI XALXO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3753
|
3753
|
|
|
|
|
|
|
|
|
23
|
Mahuadanr
|
JH-06-007-010-003/63525
(Chainpur)
|
3406007000NRG24Z100620230455657
|
10/06/2023
|
AGAYA TOPPO
|
3406007WL039216
|
AGAYA TOPPO
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS AGATHA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-010-007/68721
(Chainpur)
|
3406007000NRG24Z100620230455616
|
10/06/2023
|
PANCHU BADAIK
|
3406007WL039213
|
PANCHU BADAIK
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. PANCHAM BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-010-001/15043
(Chainpur)
|
3406007000NRG24Z100620230455605
|
10/06/2023
|
ROHIT KUMAR
|
3406007WL039213
|
ROHIT KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. ROHIT PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-010-001/72651
(Chainpur)
|
3406007000NRG24Z100620230455607
|
10/06/2023
|
JIWAKIM KHALKHO
|
3406007WL039213
|
JIWAKIM KHALKHO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. JOWAKIM XALXO
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-010-001/72675
(Chainpur)
|
3406007000NRG24Z100620230455608
|
10/06/2023
|
MOHAN MUNDA
|
3406007WL039213
|
MOHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mohan Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Mahuadanr
|
JH-06-007-010-001/72690
(Chainpur)
|
3406007000NRG24Z100620230455610
|
10/06/2023
|
SUNIL LAKDA
|
3406007WL039213
|
SUNIL LAKDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR SUNIL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mahuadanr
|
JH-06-007-010-002/74329
(Chainpur)
|
3406007000NRG24Z100620230455611
|
10/06/2023
|
VIJAY KUJUR
|
3406007WL039213
|
VIJAY KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR VIJAY KUJUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mahuadanr
|
JH-06-007-010-002/74332
(Chainpur)
|
3406007000NRG24Z100620230455612
|
10/06/2023
|
KALYAN KERKETTA
|
3406007WL039213
|
KALYAN KERKETTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. KALYAN KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Mahuadanr
|
JH-06-007-010-003/1023
(Chainpur)
|
3406007000NRG24Z100620230455579
|
10/06/2023
|
Sukha Lohra
|
3406007WL039212
|
Sukha Lohra
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. SUKHA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-010-003/3105
(Chainpur)
|
3406007000NRG24Z100620230455583
|
10/06/2023
|
Marget Ekka
|
3406007WL039212
|
Marget Ekka
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS MARGET EKKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mahuadanr
|
JH-06-007-010-003/62172
(Chainpur)
|
3406007000NRG24Z100620230455588
|
10/06/2023
|
AGNU MAHLE
|
3406007WL039212
|
AGNU MAHLE
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. AGNU MAHALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-010-003/63539
(Chainpur)
|
3406007000NRG24Z100620230455658
|
10/06/2023
|
ADMON GIDH
|
3406007WL039216
|
ADMON GIDH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. EDMON GIDH
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mahuadanr
|
JH-06-007-010-003/63553
(Chainpur)
|
3406007000NRG24Z100620230455663
|
10/06/2023
|
SUCHETA TOPPO
|
3406007WL039216
|
SUCHETA TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS SUCHITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mahuadanr
|
JH-06-007-010-003/63561
(Chainpur)
|
3406007000NRG24Z100620230455664
|
10/06/2023
|
SANTOSH KUJAR
|
3406007WL039216
|
SANTOSH KUJAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. SANTOSH KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Mahuadanr
|
JH-06-007-010-003/63577
(Chainpur)
|
3406007000NRG24Z100620230455665
|
10/06/2023
|
ISHAK KERKETA
|
3406007WL039216
|
ISHAK KERKETA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. ESHAK KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Mahuadanr
|
JH-06-007-010-003/63584
(Chainpur)
|
3406007000NRG24Z100620230455668
|
10/06/2023
|
SHANTI EKAKA
|
3406007WL039216
|
SHANTI EKAKA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS SHANTI EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
39
|
Mahuadanr
|
JH-06-007-010-005/113969
(Chainpur)
|
3406007000NRG24Z100620230455613
|
10/06/2023
|
SABIR LOHARA
|
3406007WL039213
|
SABIR LOHARA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. SABIR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mahuadanr
|
JH-06-007-010-005/4219
(Chainpur)
|
3406007000NRG24Z100620230455614
|
10/06/2023
|
Guddu Lohra
|
3406007WL039213
|
Guddu Lohra
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Guddu Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Mahuadanr
|
JH-06-007-010-005/5978
(Chainpur)
|
3406007000NRG24Z100620230455615
|
10/06/2023
|
Wartu Lohra
|
3406007WL039213
|
Wartu Lohra
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Wartu Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|