|
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-06-007-013-002/2766
(Sohar)
|
3406007000NRG24310720230844202
|
31/07/2023
|
Subodh Nagesia
|
3406007WL065980
|
Subodh Nagesia
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774353895
|
|
MR SUBODH NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-013-002/8138
(Sohar)
|
3406007000NRG24310720230844208
|
31/07/2023
|
Muniya Kumari
|
3406007WL065980
|
Muniya Kumari
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774353894
|
|
MISS MUNIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-013-003/1041
(Sohar)
|
3406007000NRG24310720230844349
|
31/07/2023
|
PARUN NAGESIA
|
3406007WL066009
|
PARUN NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774353902
|
|
MR PARUN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-013-003/108594
(Sohar)
|
3406007000NRG24310720230844551
|
31/07/2023
|
CHAMRU NAGESIYA
|
3406007WL066027
|
CHAMRU NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774353896
|
|
MR CHAMRU NANESIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-013-003/3332
(Sohar)
|
3406007000NRG24310720230844343
|
31/07/2023
|
PAULUS NAGESIA
|
3406007WL066008
|
PAULUS NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774353888
|
|
MR PAULUS NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-013-003/4501
(Sohar)
|
3406007000NRG24310720230844344
|
31/07/2023
|
ANIL NAGESIA
|
3406007WL066008
|
ANIL NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774353889
|
|
EACO VIKASH SAMITI BELWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Mahuadanr
|
JH-06-007-013-005/10074
(Sohar)
|
3406007000NRG24310720230844391
|
31/07/2023
|
SUCHITA TOPPO
|
3406007WL066013
|
SUCHITA TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774353897
|
|
MRS SUCHITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-013-005/113379
(Sohar)
|
3406007000NRG24310720230844521
|
31/07/2023
|
BUDHNA THITHIYO
|
3406007WL066024
|
BUDHNA THITHIYO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774353890
|
|
MR BUDHWA THITHIO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-013-005/113406
(Sohar)
|
3406007000NRG24310720230844392
|
31/07/2023
|
PRAMOD MUNDA
|
3406007WL066013
|
PRAMOD MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774353900
|
|
MR PRMOD MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-013-005/5502
(Sohar)
|
3406007000NRG24310720230844396
|
31/07/2023
|
KRISHNA AEND
|
3406007WL066013
|
KRISHNA AEND
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774353899
|
|
MR KRISHNA AIND
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-013-005/72412
(Sohar)
|
3406007000NRG24310720230844522
|
31/07/2023
|
BISWANATH THITHIO
|
3406007WL066024
|
BISWANATH THITHIO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774353898
|
|
MR BISNATH THITHIYO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-013-005/8978
(Sohar)
|
3406007000NRG24310720230844523
|
31/07/2023
|
JAMUNA THITHIYO
|
3406007WL066024
|
JAMUNA THITHIYO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774353901
|
|
MR JAMUNA THITHIYO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-013-006/109014
(Sohar)
|
3406007000NRG24310720230844453
|
31/07/2023
|
MUKHDEV YADAV
|
3406007WL066019
|
MUKHDEV YADAV
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774353887
|
|
MR MUKHDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-013-008/74705
(Sohar)
|
3406007000NRG24310720230844356
|
31/07/2023
|
RAM VISHWANATH YADAV
|
3406007WL066010
|
RAM VISHWANATH YADAV
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774353892
|
|
MR RAM BISHWANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
Mahuadanr
|
JH-06-007-013-002/25024
(Sohar)
|
3406007000NRG24310720230844348
|
31/07/2023
|
PANCHWA DEVI
|
3406007WL066009
|
PANCHWA DEVI
|
00415
|
SBIN0002985
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774353893
|
|
MRS PANCHWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-013-008/109040
(Sohar)
|
3406007000NRG24310720230844355
|
31/07/2023
|
KISHUN GOP
|
3406007WL066010
|
KISHUN GOP
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774353891
|
|
MR KISUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
17
|
Mahuadanr
|
JH-06-007-013-002/1025
(Sohar)
|
3406007000NRG24310720230844201
|
31/07/2023
|
Rajesh Kumar
|
3406007WL065980
|
Rajesh Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774353916
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-013-002/17002
(Sohar)
|
3406007000NRG24310720230844347
|
31/07/2023
|
MINA TIRKEY
|
3406007WL066009
|
MINA TIRKEY
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774353909
|
|
Ms. MINA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Mahuadanr
|
JH-06-007-013-002/3033
(Sohar)
|
3406007000NRG24310720230844203
|
31/07/2023
|
Ramnaresh Kawar
|
3406007WL065980
|
Ramnaresh Kawar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774353915
|
|
Ramnaresh Kawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Mahuadanr
|
JH-06-007-013-002/4043
(Sohar)
|
3406007000NRG24310720230844204
|
31/07/2023
|
MILA DEVI
|
3406007WL065980
|
MILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774353910
|
|
Mrs. MILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Mahuadanr
|
JH-06-007-013-002/4046
(Sohar)
|
3406007000NRG24310720230844205
|
31/07/2023
|
SAMALSAY KAWR
|
3406007WL065980
|
SAMALSAY KAWR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774353911
|
|
Mr. SAMALSAY KAVAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Mahuadanr
|
JH-06-007-013-002/4452
(Sohar)
|
3406007000NRG24310720230844206
|
31/07/2023
|
Manoj Lakra
|
3406007WL065980
|
Manoj Lakra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774353917
|
|
Mr. Manoj Lakra
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-013-002/62889
(Sohar)
|
3406007000NRG24310720230844207
|
31/07/2023
|
BANSIDHAR KHKHAR
|
3406007WL065980
|
BANSIDHAR KHKHAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774353903
|
|
Mr. BANSIDHAR KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-013-002/71413
(Sohar)
|
3406007000NRG24310720230844237
|
31/07/2023
|
DEVLAL LOHRA
|
3406007WL065990
|
DEVLAL LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774353904
|
|
Mr. DEVLAL LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-013-002/991
(Sohar)
|
3406007000NRG24310720230844209
|
31/07/2023
|
SUNIL MUNDA
|
3406007WL065980
|
SUNIL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774353905
|
|
Mr. SUNIL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-013-003/3192
(Sohar)
|
3406007000NRG24310720230844553
|
31/07/2023
|
Bigan Nagesia
|
3406007WL066027
|
Bigan Nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774353914
|
|
Bigan Nagesia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Mahuadanr
|
JH-06-007-013-003/3330
(Sohar)
|
3406007000NRG24310720230844313
|
31/07/2023
|
KHRISTOFAR NAGESIYA
|
3406007WL066003
|
KHRISTOFAR NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774353913
|
|
Mr. KHRISTOFAR NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-013-005/2511
(Sohar)
|
3406007000NRG24310720230844393
|
31/07/2023
|
RAJESH KORWA
|
3406007WL066013
|
RAJESH KORWA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774353912
|
|
Mr. RAJESH KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mahuadanr
|
JH-06-007-013-005/27
(Sohar)
|
3406007000NRG24310720230844394
|
31/07/2023
|
SANJEET CHONRANTH
|
3406007WL066013
|
SANJEET CHONRANTH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774353908
|
|
Mr. SANJIT CHOURAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-013-005/5164
(Sohar)
|
3406007000NRG24310720230844395
|
31/07/2023
|
SUNITA KORWAIN
|
3406007WL066013
|
SUNITA KORWAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774353906
|
|
Mrs. SUNITA KORWAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Mahuadanr
|
JH-06-007-013-005/994
(Sohar)
|
3406007000NRG24310720230844524
|
31/07/2023
|
SURJAN THITHIO
|
3406007WL066024
|
SURJAN THITHIO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774353907
|
|
Mr. SURJAN THITHIO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|