|
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-06-007-005-002/1215
(Orsa)
|
3406007000NRG24100220241897178
|
10/02/2024
|
BINITA KUMARI
|
3406007WL146864
|
BINITA KUMARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393084
|
|
MISS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-005-002/130
(Orsa)
|
3406007000NRG24100220241897179
|
10/02/2024
|
Bihari Nagesiiya
|
3406007WL146864
|
Bihari Nagesiiya
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393101
|
|
MR BIHARI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-005-002/13045
(Orsa)
|
3406007000NRG24100220241897180
|
10/02/2024
|
JITENDRA KISAN
|
3406007WL146864
|
JITENDRA KISAN
|
00415
|
SBIN0002973
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343393088
|
|
MR JITENDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-005-002/146
(Orsa)
|
3406007000NRG24100220241897182
|
10/02/2024
|
SUKHRAM NAGESIYA
|
3406007WL146864
|
SUKHRAM NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393099
|
|
MR SUKHARAM KISAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-005-002/157
(Orsa)
|
3406007000NRG24100220241897188
|
10/02/2024
|
JAGDISH NAGESIA
|
3406007WL146864
|
JAGDISH NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393089
|
|
Mr. JAGDISH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Mahuadanr
|
JH-06-007-005-002/169
(Orsa)
|
3406007000NRG24100220241897189
|
10/02/2024
|
BHUNESWER NAGESIY
|
3406007WL146864
|
BHUNESWER NAGESIY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393097
|
|
MR BHUKHNA KISAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-005-002/1730
(Orsa)
|
3406007000NRG24100220241897190
|
10/02/2024
|
Kusmita Munda
|
3406007WL146864
|
Kusmita Munda
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393113
|
|
KUSMITA MUNDA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
Mahuadanr
|
JH-06-007-005-002/25024
(Orsa)
|
3406007000NRG24100220241897197
|
10/02/2024
|
RAMPATIYA NAGESIA
|
3406007WL146864
|
RAMPATIYA NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393105
|
|
MRS RAMPATIYA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-005-002/25025
(Orsa)
|
3406007000NRG24100220241897198
|
10/02/2024
|
BIGUL NAGESIYA
|
3406007WL146864
|
BIGUL NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393106
|
|
Mr. BIGUL NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mahuadanr
|
JH-06-007-005-002/52
(Orsa)
|
3406007000NRG24100220241897204
|
10/02/2024
|
SANJAY NAGESIA
|
3406007WL146864
|
SANJAY NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393109
|
|
MR SANJAY NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-005-002/54100
(Orsa)
|
3406007000NRG24100220241897206
|
10/02/2024
|
Subhash Nagesia
|
3406007WL146864
|
Subhash Nagesia
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393086
|
|
Subhash Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Mahuadanr
|
JH-06-007-005-002/5820
(Orsa)
|
3406007000NRG24100220241897209
|
10/02/2024
|
Manoj Nagesia
|
3406007WL146864
|
Manoj Nagesia
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393087
|
|
MR MANOJ NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-005-002/73415
(Orsa)
|
3406007000NRG24100220241897211
|
10/02/2024
|
FULESHWRI DEVI
|
3406007WL146864
|
FULESHWRI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393082
|
|
MRS FULESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-005-002/73433
(Orsa)
|
3406007000NRG24100220241897212
|
10/02/2024
|
RANGESHWR NAGESIYA
|
3406007WL146864
|
RANGESHWR NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393091
|
|
Mr. RANGESHWAR NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-005-002/8888
(Orsa)
|
3406007000NRG24100220241897215
|
10/02/2024
|
SHAKUNTI NAGESIA
|
3406007WL146864
|
SHAKUNTI NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393102
|
|
MRS SHAKUNTI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-005-002/9315
(Orsa)
|
3406007000NRG24100220241897405
|
10/02/2024
|
RAJNATH RAM
|
3406007WL146875
|
RAJNATH RAM
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393112
|
|
MR RAJNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-005-002/9330
(Orsa)
|
3406007000NRG24100220241897219
|
10/02/2024
|
SANGEETA KUAMARI
|
3406007WL146864
|
SANGEETA KUAMARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393083
|
|
MS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
18
|
Mahuadanr
|
JH-06-007-005-002/12013
(Orsa)
|
3406007000NRG24100220241897175
|
10/02/2024
|
KAMIL KISAN
|
3406007WL146864
|
KAMIL KISAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393080
|
|
Kamil Kisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Mahuadanr
|
JH-06-007-005-002/12014
(Orsa)
|
3406007000NRG24100220241897176
|
10/02/2024
|
RAVI NAGESIYA
|
3406007WL146864
|
RAVI NAGESIYA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343393079
|
|
Ravi Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Mahuadanr
|
JH-06-007-005-002/12015
(Orsa)
|
3406007000NRG24100220241897177
|
10/02/2024
|
SONU KUMAR JAYSWAL
|
3406007WL146864
|
SONU KUMAR JAYSWAL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393081
|
|
Sonu Kumar Jayswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
Mahuadanr
|
JH-06-007-005-002/101246
(Orsa)
|
3406007000NRG24100220241897173
|
10/02/2024
|
BIPIN MAHTO
|
3406007WL146864
|
BIPIN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393098
|
|
BIPIN YADAV
|
FEDERAL BANK(607165)
|
|
22
|
Mahuadanr
|
JH-06-007-005-002/1120
(Orsa)
|
3406007000NRG24100220241897174
|
10/02/2024
|
MAINA DEVI
|
3406007WL146864
|
MAINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393110
|
|
Mrs. MAYNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-005-002/140367
(Orsa)
|
3406007000NRG24100220241897181
|
10/02/2024
|
CHUMAIN NAGESIA
|
3406007WL146864
|
CHUMAIN NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393108
|
|
Mr. CHUMAI NAFESIY
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-005-002/15013
(Orsa)
|
3406007000NRG24100220241897183
|
10/02/2024
|
RIMAN NAGESIYA
|
3406007WL146864
|
RIMAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393094
|
|
Mr. RIMAN NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-005-002/15020
(Orsa)
|
3406007000NRG24100220241897184
|
10/02/2024
|
HIRU NAGESIYA
|
3406007WL146864
|
HIRU NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393093
|
|
Mr. HIRU NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-005-002/15022
(Orsa)
|
3406007000NRG24100220241897185
|
10/02/2024
|
NAWASAY NAGESIYA
|
3406007WL146864
|
NAWASAY NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343393095
|
|
Mr. NAWASAY NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-005-002/15023
(Orsa)
|
3406007000NRG24100220241897186
|
10/02/2024
|
BASANTI DEVI
|
3406007WL146864
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393092
|
|
Mrs. BASANTI NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-005-002/1507
(Orsa)
|
3406007000NRG24100220241897187
|
10/02/2024
|
Kalawati Nagesiya
|
3406007WL146864
|
Kalawati Nagesiya
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393120
|
|
Mrs. KALAWATI NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mahuadanr
|
JH-06-007-005-002/1524
(Orsa)
|
3406007000NRG24100220241897403
|
10/02/2024
|
suresh nagesia
|
3406007WL146875
|
suresh nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393124
|
|
MR SURESH NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mahuadanr
|
JH-06-007-005-002/1821
(Orsa)
|
3406007000NRG24100220241897191
|
10/02/2024
|
JHANDA NAGESIYA
|
3406007WL146864
|
JHANDA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393078
|
|
MR JHANDA KISAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-005-002/1998
(Orsa)
|
3406007000NRG24100220241897192
|
10/02/2024
|
BASANTI DEVI
|
3406007WL146864
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393104
|
|
Mrs. BASNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-005-002/2040
(Orsa)
|
3406007000NRG24100220241897193
|
10/02/2024
|
RAJESH NAGESIYA
|
3406007WL146864
|
RAJESH NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393096
|
|
Mr. RAJESH NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-005-002/2052
(Orsa)
|
3406007000NRG24100220241897194
|
10/02/2024
|
RUPENDRA YADAV
|
3406007WL146864
|
RUPENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393114
|
|
Mr. RUPENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-005-002/225
(Orsa)
|
3406007000NRG24100220241897195
|
10/02/2024
|
SITARAM NAGESIYA
|
3406007WL146864
|
SITARAM NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393085
|
|
Mr. SITA KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mahuadanr
|
JH-06-007-005-002/25023
(Orsa)
|
3406007000NRG24100220241897196
|
10/02/2024
|
SUNIL NAGESIA
|
3406007WL146864
|
SUNIL NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393107
|
|
Mr. SUNIL NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Mahuadanr
|
JH-06-007-005-002/2522
(Orsa)
|
3406007000NRG24100220241897199
|
10/02/2024
|
Bikram nagesiya
|
3406007WL146864
|
Bikram nagesiya
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393118
|
|
Mr. BIKRAM NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Mahuadanr
|
JH-06-007-005-002/34
(Orsa)
|
3406007000NRG24100220241897200
|
10/02/2024
|
KALESHWAR NAGESIA
|
3406007WL146864
|
KALESHWAR NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393111
|
|
Mr. KALESHWAR NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Mahuadanr
|
JH-06-007-005-002/4220
(Orsa)
|
3406007000NRG24100220241897201
|
10/02/2024
|
Laxmi devi
|
3406007WL146864
|
Laxmi devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393122
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Mahuadanr
|
JH-06-007-005-002/4455
(Orsa)
|
3406007000NRG24100220241897202
|
10/02/2024
|
BIGAN NAGESIA
|
3406007WL146864
|
BIGAN NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393115
|
|
MR BIGAN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mahuadanr
|
JH-06-007-005-002/453
(Orsa)
|
3406007000NRG24100220241897203
|
10/02/2024
|
MAANTI NAGESIA
|
3406007WL146864
|
MAANTI NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393103
|
|
Mrs. MANTI NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Mahuadanr
|
JH-06-007-005-002/5237
(Orsa)
|
3406007000NRG24100220241897205
|
10/02/2024
|
Charku Nagesia
|
3406007WL146864
|
Charku Nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393125
|
|
Mr. CHARKU NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Mahuadanr
|
JH-06-007-005-002/5470
(Orsa)
|
3406007000NRG24100220241897207
|
10/02/2024
|
Manuj Nagesia
|
3406007WL146864
|
Manuj Nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393116
|
|
Mr. MANUJ NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Mahuadanr
|
JH-06-007-005-002/5601
(Orsa)
|
3406007000NRG24100220241897208
|
10/02/2024
|
Rabindra Mahto
|
3406007WL146864
|
Rabindra Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393123
|
|
Mr. RABINDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Mahuadanr
|
JH-06-007-005-002/6352
(Orsa)
|
3406007000NRG24100220241897210
|
10/02/2024
|
Budhani Nagesia
|
3406007WL146864
|
Budhani Nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393117
|
|
Ms. BUDHAIN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Mahuadanr
|
JH-06-007-005-002/74255
(Orsa)
|
3406007000NRG24100220241897213
|
10/02/2024
|
JAGAN NAGESIYA
|
3406007WL146864
|
JAGAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393090
|
|
MR JAGAN NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mahuadanr
|
JH-06-007-005-002/8228
(Orsa)
|
3406007000NRG24100220241897214
|
10/02/2024
|
praful khalkho
|
3406007WL146864
|
praful khalkho
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393127
|
|
Mr. Praful Khalkho
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Mahuadanr
|
JH-06-007-005-002/90002
(Orsa)
|
3406007000NRG24100220241897216
|
10/02/2024
|
NAN KUMAR NAGESIA
|
3406007WL146864
|
NAN KUMAR NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393119
|
|
Mr. NAND KUMAR NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Mahuadanr
|
JH-06-007-005-002/90004
(Orsa)
|
3406007000NRG24100220241897217
|
10/02/2024
|
SIMA NAGESIA
|
3406007WL146864
|
SIMA NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393100
|
|
Mrs. SIMA NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Mahuadanr
|
JH-06-007-005-002/9312
(Orsa)
|
3406007000NRG24100220241897404
|
10/02/2024
|
LACHHU NAGESIA
|
3406007WL146875
|
LACHHU NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393121
|
|
Mr. LACHHU NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Mahuadanr
|
JH-06-007-005-002/9318
(Orsa)
|
3406007000NRG24100220241897218
|
10/02/2024
|
Manish Nagesia
|
3406007WL146864
|
Manish Nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343393126
|
|
Mr. MANISH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67260
|
67260
|
|
|
|
|
|
|
|