|
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-06-007-007-007/141752
(Durup)
|
3406007000NRG24231220231686400
|
23/12/2023
|
MINA DEVI
|
3406007WL129190
|
MINA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735393476
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-007-007/141767
(Durup)
|
3406007000NRG24231220231686402
|
23/12/2023
|
PARDIP NAGESIA
|
3406007WL129190
|
PARDIP NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735393479
|
|
MR PRADEEP NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-007-007/25
(Durup)
|
3406007000NRG24231220231686403
|
23/12/2023
|
HOLIKA DEVI
|
3406007WL129190
|
HOLIKA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735393466
|
|
MRS HOLIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-007-007/2541
(Durup)
|
3406007000NRG24231220231686428
|
23/12/2023
|
RAJENDRA NATH SAY
|
3406007WL129192
|
RAJENDRA NATH SAY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735393467
|
|
MR RAJENDER NATH SAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-007-007/4063
(Durup)
|
3406007000NRG24231220231686412
|
23/12/2023
|
chintamani devi
|
3406007WL129191
|
chintamani devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735393477
|
|
MRS CHINTA MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-007-007/73772
(Durup)
|
3406007000NRG24231220231686429
|
23/12/2023
|
NARENDRA PANDYA
|
3406007WL129192
|
NARENDRA PANDYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735393464
|
|
MR NARENDRA PANDAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-007-007/7498
(Durup)
|
3406007000NRG24231220231686413
|
23/12/2023
|
BIGAN NAGESIA
|
3406007WL129191
|
BIGAN NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735393465
|
|
MR BIGAN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-007-007/7503
(Durup)
|
3406007000NRG24231220231686416
|
23/12/2023
|
BINDESHWAR SINGH
|
3406007WL129191
|
BINDESHWAR SINGH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735393478
|
|
MR BINDESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
Mahuadanr
|
JH-06-007-007-007/17
(Durup)
|
3406007000NRG24231220231686427
|
23/12/2023
|
JOSEF TIRKI
|
3406007WL129192
|
JOSEF TIRKI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735393480
|
|
MR JOSEPH TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-007-007/1028
(Durup)
|
3406007000NRG24231220231686426
|
23/12/2023
|
AARATI DEVI
|
3406007WL129192
|
AARATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735393468
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-007-007/1028
(Durup)
|
3406007000NRG24231220231686425
|
23/12/2023
|
SANJAY KUMAR SINGH
|
3406007WL129192
|
SANJAY KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735393470
|
|
Mr. SANJAY KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-007-007/141752
(Durup)
|
3406007000NRG24231220231686399
|
23/12/2023
|
SIKANDAR SINGH
|
3406007WL129190
|
SIKANDAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735393473
|
|
Mr. SIKENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-007-007/141757
(Durup)
|
3406007000NRG24231220231686401
|
23/12/2023
|
AMARDAYAL SINGH
|
3406007WL129190
|
AMARDAYAL SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735393475
|
|
Mr. AMAN DAYAL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-007-007/4063
(Durup)
|
3406007000NRG24231220231686411
|
23/12/2023
|
BHUNESWAR SINGH
|
3406007WL129191
|
BHUNESWAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735393471
|
|
Mr. BHUNESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-007-007/7499
(Durup)
|
3406007000NRG24231220231686414
|
23/12/2023
|
GANGESHWAR SINGH
|
3406007WL129191
|
GANGESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735393474
|
|
Mr. GANGESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-007-007/7503
(Durup)
|
3406007000NRG24231220231686417
|
23/12/2023
|
RUKMANI DEVI
|
3406007WL129191
|
RUKMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735393472
|
|
Mrs. RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-007-007/9011
(Durup)
|
3406007000NRG24231220231686404
|
23/12/2023
|
KISHUN MUNDA
|
3406007WL129190
|
KISHUN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735393469
|
|
MR KISHUN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|