|
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-06-007-011-001/1063
(Champa)
|
3406007000NRG24Z200920231235411
|
20/09/2023
|
PREETI TOPPO
|
3406007WL092915
|
PREETI TOPPO
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MS PREETI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-011-001/112233
(Champa)
|
3406007000NRG24Z200920231235423
|
20/09/2023
|
PRAKASH LOHRA
|
3406007WL092921
|
PRAKASH LOHRA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR PRAKASH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-011-001/1281
(Champa)
|
3406007000NRG24Z200920231235421
|
20/09/2023
|
premi kujur
|
3406007WL092920
|
premi kujur
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MRS PREMI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-011-001/94299
(Champa)
|
3406007000NRG24Z200920231235419
|
20/09/2023
|
SAMUAL KHAKHA
|
3406007WL092919
|
SAMUAL KHAKHA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR SAMUEL KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-011-003/1000
(Champa)
|
3406007000NRG24Z200920231235891
|
20/09/2023
|
SURENDRA KAWAR
|
3406007WL092958
|
SURENDRA KAWAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR SURENDRA KAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-011-003/1005
(Champa)
|
3406007000NRG24Z200920231235893
|
20/09/2023
|
RAMSAY KAWAR
|
3406007WL092958
|
RAMSAY KAWAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR RAMSAY KAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-011-005/109082
(Champa)
|
3406007000NRG24Z200920231235246
|
20/09/2023
|
KUNTI DEVI
|
3406007WL092898
|
KUNTI DEVI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-011-005/6020
(Champa)
|
3406007000NRG24Z200920231235443
|
20/09/2023
|
deepak yadav
|
3406007WL092926
|
deepak yadav
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR DEEPAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-011-008/112195
(Champa)
|
3406007000NRG24Z200920231235453
|
20/09/2023
|
FRANSISHKA KERKETA
|
3406007WL092929
|
FRANSISHKA KERKETA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MRS FRANSISKA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-011-010/109325
(Champa)
|
3406007000NRG24Z200920231235431
|
20/09/2023
|
JIBREL LAKRA
|
3406007WL092924
|
JIBREL LAKRA
|
00415
|
SBIN0002973
|
135
|
135
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR JIBREL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-011-010/109403
(Champa)
|
3406007000NRG24Z200920231235461
|
20/09/2023
|
NIRMAL KERKETA
|
3406007WL092932
|
NIRMAL KERKETA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Mr. NIRMAL KERAKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-011-010/109404
(Champa)
|
3406007000NRG24Z200920231235415
|
20/09/2023
|
MARTIYUSH LAKRA
|
3406007WL092917
|
MARTIYUSH LAKRA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR MARTIUS LAKRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-011-010/1122
(Champa)
|
3406007000NRG24Z200920231235895
|
20/09/2023
|
RAJESHWAR KUMAR KAWAR
|
3406007WL092958
|
RAJESHWAR KUMAR KAWAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR RAJESHWAR KUMAR KAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-011-010/1125
(Champa)
|
3406007000NRG24Z200920231235896
|
20/09/2023
|
CHITA DEVI
|
3406007WL092958
|
CHITA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-011-010/1260
(Champa)
|
3406007000NRG24Z200920231235897
|
20/09/2023
|
shilpa devi
|
3406007WL092958
|
shilpa devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MRS SHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-011-010/1472
(Champa)
|
3406007000NRG24Z200920231235898
|
20/09/2023
|
manoj baraik
|
3406007WL092958
|
manoj baraik
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR MANOJ BARAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-011-010/1976
(Champa)
|
3406007000NRG24Z200920231235910
|
20/09/2023
|
JUVEL TIRKI
|
3406007WL092959
|
JUVEL TIRKI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR JUVEL TIRKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-011-010/2014
(Champa)
|
3406007000NRG24Z200920231235375
|
20/09/2023
|
PRASAD NAGESIYA
|
3406007WL092913
|
PRASAD NAGESIYA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR PRASAD NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-011-010/303
(Champa)
|
3406007000NRG24Z200920231235425
|
20/09/2023
|
KUNDAN KAWAR
|
3406007WL092922
|
KUNDAN KAWAR
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR KUNDAN KAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-011-010/3229
(Champa)
|
3406007000NRG24Z200920231235912
|
20/09/2023
|
ASHISH LAKRA
|
3406007WL092959
|
ASHISH LAKRA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR ASHISH LAKRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-011-010/3641
(Champa)
|
3406007000NRG24Z200920231235914
|
20/09/2023
|
Alex Kerketta
|
3406007WL092959
|
Alex Kerketta
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR ALEKS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-011-010/40109
(Champa)
|
3406007000NRG24Z200920231235448
|
20/09/2023
|
FAGANTI DEVI
|
3406007WL092928
|
FAGANTI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MRS FAGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-011-010/62631
(Champa)
|
3406007000NRG24Z200920231235367
|
20/09/2023
|
TERESHA TIRKI
|
3406007WL092910
|
TERESHA TIRKI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
ANAND PRAKASH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-011-010/62678
(Champa)
|
3406007000NRG24Z200920231235463
|
20/09/2023
|
FULO DEVI
|
3406007WL092933
|
FULO DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-011-010/62827
(Champa)
|
3406007000NRG24Z200920231235339
|
20/09/2023
|
LALTU MUNDA
|
3406007WL092904
|
LALTU MUNDA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Mr. LALTU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-011-010/8692
(Champa)
|
3406007000NRG24Z200920231235449
|
20/09/2023
|
BHARAT KAWAR
|
3406007WL092928
|
BHARAT KAWAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR BHARAT KAWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-011-010/94332
(Champa)
|
3406007000NRG24Z200920231235372
|
20/09/2023
|
ANANDSAY MUNDA
|
3406007WL092912
|
ANANDSAY MUNDA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MRS ANANDASAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahuadanr
|
JH-06-007-011-010/94332
(Champa)
|
3406007000NRG24Z200920231235373
|
20/09/2023
|
SITAPATY DEVI
|
3406007WL092912
|
SITAPATY DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MRS SITAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mahuadanr
|
JH-06-007-011-010/94385
(Champa)
|
3406007000NRG24Z200920231235413
|
20/09/2023
|
JUGAN KABAR
|
3406007WL092916
|
JUGAN KABAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR JUGAN KAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
30
|
Mahuadanr
|
JH-06-007-011-010/8706
(Champa)
|
3406007000NRG24Z200920231235915
|
20/09/2023
|
Vimla Devi
|
3406007WL092959
|
Vimla Devi
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
Mahuadanr
|
JH-06-007-011-010/2836
(Champa)
|
3406007000NRG24Z200920231235911
|
20/09/2023
|
SUSHIL TIRKEY
|
3406007WL092959
|
SUSHIL TIRKEY
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Sushil Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
Mahuadanr
|
JH-06-007-011-009/1117
(Champa)
|
3406007000NRG24Z200920231235445
|
20/09/2023
|
Kiran Kujur
|
3406007WL092927
|
Kiran Kujur
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Mrs. KIRAN KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-011-010/109579
(Champa)
|
3406007000NRG24Z200920231235363
|
20/09/2023
|
JAYPAL LOHRA
|
3406007WL092908
|
JAYPAL LOHRA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Mr. JARAPAL LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-011-010/1110
(Champa)
|
3406007000NRG24Z200920231235894
|
20/09/2023
|
laksman kumar
|
3406007WL092958
|
laksman kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Mr. LAKSMAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mahuadanr
|
JH-06-007-011-010/313
(Champa)
|
3406007000NRG24Z200920231235899
|
20/09/2023
|
SURESH KAWAR
|
3406007WL092958
|
SURESH KAWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Mr. SURESH KAVAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Mahuadanr
|
JH-06-007-011-010/3271
(Champa)
|
3406007000NRG24Z200920231235369
|
20/09/2023
|
RAJKUMAR NAGESIYA
|
3406007WL092911
|
RAJKUMAR NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Mr. RAMKUMAR NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Mahuadanr
|
JH-06-007-011-010/62621
(Champa)
|
3406007000NRG24Z200920231235361
|
20/09/2023
|
IRNUSH TIRKI
|
3406007WL092907
|
IRNUSH TIRKI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
22/09/2023
|
|
S79203735
|
|
IRNUS TIRKEY
|
BANK OF BARODA(606985)
|
|
38
|
Mahuadanr
|
JH-06-007-011-010/72223
(Champa)
|
3406007000NRG24Z200920231235466
|
20/09/2023
|
DURGA KABAR
|
3406007WL092934
|
DURGA KABAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Mr. DURGA KANVAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4644
|
4644
|
|
|
|
|
|
|
|