|
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-06-007-008-002/112645
(Parhatoli)
|
3406007000NRG24080220241887710
|
08/02/2024
|
SOMA NAGESIYA
|
3406007WL146103
|
SOMA NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343308400
|
|
Shoma Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Mahuadanr
|
JH-06-007-008-002/1318
(Parhatoli)
|
3406007000NRG24080220241887713
|
08/02/2024
|
SUDHIR KISAN
|
3406007WL146103
|
SUDHIR KISAN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343308411
|
|
MR SUDHIR KISAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-008-002/1820
(Parhatoli)
|
3406007000NRG24080220241887717
|
08/02/2024
|
Chamari devi
|
3406007WL146103
|
Chamari devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343308408
|
|
MISS CHAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-008-002/20181
(Parhatoli)
|
3406007000NRG24080220241887718
|
08/02/2024
|
BABITA DEVI
|
3406007WL146103
|
BABITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343308402
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-008-002/4840
(Parhatoli)
|
3406007000NRG24080220241887741
|
08/02/2024
|
UMA DEVI
|
3406007WL146107
|
UMA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343308419
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-008-002/7178
(Parhatoli)
|
3406007000NRG24080220241887743
|
08/02/2024
|
JAY KUMAR PRASAD KESRI
|
3406007WL146107
|
JAY KUMAR PRASAD KESRI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343308406
|
|
MR JAYKUMAR PRASAD KESRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-008-006/112907
(Parhatoli)
|
3406007000NRG24080220241887786
|
08/02/2024
|
GEETA TOPPO
|
3406007WL146113
|
GEETA TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343308405
|
|
MRS GITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-008-006/1148
(Parhatoli)
|
3406007000NRG24080220241887790
|
08/02/2024
|
FRANSISKA BECK
|
3406007WL146115
|
FRANSISKA BECK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343308412
|
|
MISS FRANSISKA BACK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-008-006/1151
(Parhatoli)
|
3406007000NRG24080220241887792
|
08/02/2024
|
PUNAM REKHA LAKRA
|
3406007WL146116
|
PUNAM REKHA LAKRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343308404
|
|
MRS PUNAM REKHA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-008-006/19009
(Parhatoli)
|
3406007000NRG24080220241887784
|
08/02/2024
|
ANITA KINDO
|
3406007WL146112
|
ANITA KINDO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343308401
|
|
ANITA KINDO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-008-006/2699
(Parhatoli)
|
3406007000NRG24080220241887762
|
08/02/2024
|
Nilima Kindo
|
3406007WL146110
|
Nilima Kindo
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343308407
|
|
MRS NILIMA KINDO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-008-006/6006
(Parhatoli)
|
3406007000NRG24080220241887788
|
08/02/2024
|
SARASWATI MINJ
|
3406007WL146114
|
SARASWATI MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343308410
|
|
MISS SARSWATI MINZ
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-008-006/694
(Parhatoli)
|
3406007000NRG24080220241887728
|
08/02/2024
|
SAMPAIT DEVI
|
3406007WL146104
|
SAMPAIT DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343308409
|
|
Mrs. SAMPAIT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Mahuadanr
|
JH-06-007-008-009/3366
(Parhatoli)
|
3406007000NRG24080220241887821
|
08/02/2024
|
ANIMA EKKA
|
3406007WL146118
|
ANIMA EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343308418
|
|
MRS ANIMA EKKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-008-009/3366
(Parhatoli)
|
3406007000NRG24080220241887820
|
08/02/2024
|
SUMAN KUJUR
|
3406007WL146118
|
SUMAN KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343308403
|
|
MR SUMAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-008-009/4506
(Parhatoli)
|
3406007000NRG24080220241887822
|
08/02/2024
|
JOHNSON KUJUR
|
3406007WL146118
|
JOHNSON KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343308420
|
|
MR JONSAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-008-009/5466
(Parhatoli)
|
3406007000NRG24080220241887823
|
08/02/2024
|
PARITOSH KUJUR
|
3406007WL146118
|
PARITOSH KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343308416
|
|
Paritosh Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
18
|
Mahuadanr
|
JH-06-007-008-002/12140
(Parhatoli)
|
3406007000NRG24080220241887711
|
08/02/2024
|
Saroj Kujur
|
3406007WL146103
|
Saroj Kujur
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343308425
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-008-002/1320
(Parhatoli)
|
3406007000NRG24080220241887714
|
08/02/2024
|
RASHMI NAGESIA
|
3406007WL146103
|
RASHMI NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343308414
|
|
Mrs. RASHMI NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Mahuadanr
|
JH-06-007-008-002/1395202
(Parhatoli)
|
3406007000NRG24080220241887715
|
08/02/2024
|
ISMAT BIBI
|
3406007WL146103
|
ISMAT BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343308427
|
|
Esmat Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Mahuadanr
|
JH-06-007-008-002/9696
(Parhatoli)
|
3406007000NRG24080220241887746
|
08/02/2024
|
RANJAN NAGESIA
|
3406007WL146107
|
RANJAN NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343308417
|
|
Ranjan Nagesia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Mahuadanr
|
JH-06-007-008-002/9875
(Parhatoli)
|
3406007000NRG24080220241887747
|
08/02/2024
|
JAGAN LOHRA
|
3406007WL146107
|
JAGAN LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343308413
|
|
Jagan Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Mahuadanr
|
JH-06-007-008-006/112941
(Parhatoli)
|
3406007000NRG24080220241887760
|
08/02/2024
|
FULKERIYA MINJ
|
3406007WL146109
|
FULKERIYA MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343308426
|
|
Mrs. FULKERIYA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-008-009/2604
(Parhatoli)
|
3406007000NRG24080220241887819
|
08/02/2024
|
JULITA KHALKHO
|
3406007WL146118
|
JULITA KHALKHO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343308436
|
|
Mrs. JULITA KALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
25
|
Mahuadanr
|
JH-06-007-008-002/1240
(Parhatoli)
|
3406007000NRG24080220241887712
|
08/02/2024
|
Akhilesh Nagesiya
|
3406007WL146103
|
Akhilesh Nagesiya
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343308431
|
|
Mr. AKHILESH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-008-002/1452
(Parhatoli)
|
3406007000NRG24080220241887730
|
08/02/2024
|
Sarahi Devi
|
3406007WL146105
|
Sarahi Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343308434
|
|
Sarahi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Mahuadanr
|
JH-06-007-008-002/1454
(Parhatoli)
|
3406007000NRG24080220241887716
|
08/02/2024
|
SANIT NAGESIYA
|
3406007WL146103
|
SANIT NAGESIYA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343308415
|
|
Sanit Nagesiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Mahuadanr
|
JH-06-007-008-002/1750
(Parhatoli)
|
3406007000NRG24080220241887731
|
08/02/2024
|
BHUNESHWAR PRASAD KISAN
|
3406007WL146105
|
BHUNESHWAR PRASAD KISAN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343308422
|
|
Nandlal Prasad Kesri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Mahuadanr
|
JH-06-007-008-002/3256
(Parhatoli)
|
3406007000NRG24080220241887738
|
08/02/2024
|
Sushma nageshiya
|
3406007WL146107
|
Sushma nageshiya
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343308429
|
|
Sushma Nageshiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Mahuadanr
|
JH-06-007-008-002/3263
(Parhatoli)
|
3406007000NRG24080220241887739
|
08/02/2024
|
RANJITA DEVI
|
3406007WL146107
|
RANJITA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343308421
|
|
Ranjita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Mahuadanr
|
JH-06-007-008-002/3572
(Parhatoli)
|
3406007000NRG24080220241887734
|
08/02/2024
|
Lergu Nageshiya
|
3406007WL146106
|
Lergu Nageshiya
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343308423
|
|
Lergu Nageshiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Mahuadanr
|
JH-06-007-008-002/3951
(Parhatoli)
|
3406007000NRG24080220241887740
|
08/02/2024
|
pushpa nageshiya
|
3406007WL146107
|
pushpa nageshiya
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343308430
|
|
Pushpa Nageshiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Mahuadanr
|
JH-06-007-008-002/4294
(Parhatoli)
|
3406007000NRG24080220241887735
|
08/02/2024
|
dharampal kisan
|
3406007WL146106
|
dharampal kisan
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343308435
|
|
Dharampal Kisan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Mahuadanr
|
JH-06-007-008-002/6533
(Parhatoli)
|
3406007000NRG24080220241887742
|
08/02/2024
|
jitendar nagesiya
|
3406007WL146107
|
jitendar nagesiya
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343308424
|
|
Jitendar Nagesiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Mahuadanr
|
JH-06-007-008-002/8073
(Parhatoli)
|
3406007000NRG24080220241887744
|
08/02/2024
|
BAJRANG PRASAD KESRI
|
3406007WL146107
|
BAJRANG PRASAD KESRI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343308433
|
|
Bajrang Prasad Kesri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Mahuadanr
|
JH-06-007-008-002/8102
(Parhatoli)
|
3406007000NRG24080220241887745
|
08/02/2024
|
prakash nagesiya
|
3406007WL146107
|
prakash nagesiya
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343308432
|
|
Prakash Nagesiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Mahuadanr
|
JH-06-007-008-006/1147
(Parhatoli)
|
3406007000NRG24080220241887758
|
08/02/2024
|
PRIYANKA KHALKHO
|
3406007WL146108
|
PRIYANKA KHALKHO
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343308428
|
|
MISS PRIYANKA XALXO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mahuadanr
|
JH-06-007-008-009/2544
(Parhatoli)
|
3406007000NRG24080220241887818
|
08/02/2024
|
SAROJ KHALKHO
|
3406007WL146118
|
SAROJ KHALKHO
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343308437
|
|
Saroj Khalkho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50844
|
50844
|
|
|
|
|
|
|
|