|
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-06-007-007-007/1025
(Durup)
|
3406007000NRG24200320242069304
|
20/03/2024
|
SUKHAMANI DEVI
|
3406007WL161697
|
SUKHAMANI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996689
|
|
SUKHMANI KISHAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-007-007/11532
(Durup)
|
3406007000NRG24200320242069328
|
20/03/2024
|
RADHIKA DEVI
|
3406007WL161698
|
RADHIKA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996694
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-007-007/11539
(Durup)
|
3406007000NRG24200320242069306
|
20/03/2024
|
MEERA DEVI
|
3406007WL161697
|
MEERA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996698
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-007-007/11539
(Durup)
|
3406007000NRG24200320242069305
|
20/03/2024
|
YOGENDRA PANDEY
|
3406007WL161697
|
YOGENDRA PANDEY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996699
|
|
MR YOGENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-007-007/1296
(Durup)
|
3406007000NRG24200320242069329
|
20/03/2024
|
RAVINDRANATH SAY
|
3406007WL161698
|
RAVINDRANATH SAY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996692
|
|
Mr. RAVINDRNATH SAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Mahuadanr
|
JH-06-007-007-007/141767
(Durup)
|
3406007000NRG24200320242069351
|
20/03/2024
|
PARDIP NAGESIA
|
3406007WL161699
|
PARDIP NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996697
|
|
MR PRADEEP NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-007-007/1616
(Durup)
|
3406007000NRG24200320242069307
|
20/03/2024
|
NEHRI DEVI
|
3406007WL161697
|
NEHRI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996702
|
|
MRS NEHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-007-007/1616
(Durup)
|
3406007000NRG24200320242069308
|
20/03/2024
|
VITAN LOHRA
|
3406007WL161697
|
VITAN LOHRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996707
|
|
MR BITAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-007-007/1776
(Durup)
|
3406007000NRG24200320242069369
|
20/03/2024
|
MANGRI DEVI
|
3406007WL161700
|
MANGRI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996690
|
|
MANGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-007-007/1783
(Durup)
|
3406007000NRG24200320242069370
|
20/03/2024
|
ANUP KUMAR SINGH
|
3406007WL161700
|
ANUP KUMAR SINGH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996723
|
|
Mr. ANUP KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-007-007/25
(Durup)
|
3406007000NRG24200320242069309
|
20/03/2024
|
HOLIKA DEVI
|
3406007WL161697
|
HOLIKA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996704
|
|
MRS HOLIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-007-007/3412
(Durup)
|
3406007000NRG24200320242069371
|
20/03/2024
|
GEETA DEVI
|
3406007WL161700
|
GEETA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996711
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-007-007/5553
(Durup)
|
3406007000NRG24200320242069335
|
20/03/2024
|
NIDHI KUMARI
|
3406007WL161698
|
NIDHI KUMARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996705
|
|
MS NIDHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-007-007/5684
(Durup)
|
3406007000NRG24200320242069336
|
20/03/2024
|
NILAM DEVI
|
3406007WL161698
|
NILAM DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996706
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-007-007/5975
(Durup)
|
3406007000NRG24200320242069373
|
20/03/2024
|
MALTI DEVI
|
3406007WL161700
|
MALTI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996710
|
|
Malti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Mahuadanr
|
JH-06-007-007-007/6410
(Durup)
|
3406007000NRG24200320242069374
|
20/03/2024
|
PUNAM KUMARI
|
3406007WL161700
|
PUNAM KUMARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996693
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-007-007/73780
(Durup)
|
3406007000NRG24200320242069338
|
20/03/2024
|
SHIVMATE DEVI
|
3406007WL161698
|
SHIVMATE DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996696
|
|
MRS SIVMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-007-007/7498
(Durup)
|
3406007000NRG24200320242069353
|
20/03/2024
|
BIGAN NAGESIA
|
3406007WL161699
|
BIGAN NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996703
|
|
MR BIGAN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-007-007/7499
(Durup)
|
3406007000NRG24200320242069355
|
20/03/2024
|
URMILA DEVI
|
3406007WL161699
|
URMILA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996695
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-007-007/7503
(Durup)
|
3406007000NRG24200320242069375
|
20/03/2024
|
BINDESHWAR SINGH
|
3406007WL161700
|
BINDESHWAR SINGH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996701
|
|
MR BINDESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-007-007/7790
(Durup)
|
3406007000NRG24200320242069315
|
20/03/2024
|
URMILA DEVI
|
3406007WL161697
|
URMILA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996709
|
|
MRS URMEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-007-007/8181
(Durup)
|
3406007000NRG24200320242069377
|
20/03/2024
|
KUNTI DEVI
|
3406007WL161700
|
KUNTI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996708
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
23
|
Mahuadanr
|
JH-06-007-007-007/17
(Durup)
|
3406007000NRG24200320242069352
|
20/03/2024
|
JOSEF TIRKI
|
3406007WL161699
|
JOSEF TIRKI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996700
|
|
MR JOSEPH TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
Mahuadanr
|
JH-06-007-007-007/2867
(Durup)
|
3406007000NRG24200320242069311
|
20/03/2024
|
DINESH KUMAR SINGH
|
3406007WL161697
|
DINESH KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996691
|
|
Mr. DINESH KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
Mahuadanr
|
JH-06-007-007-007/141757
(Durup)
|
3406007000NRG24200320242069350
|
20/03/2024
|
AMARDAYAL SINGH
|
3406007WL161699
|
AMARDAYAL SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996712
|
|
Mr. AMAN DAYAL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-007-007/1566
(Durup)
|
3406007000NRG24200320242069330
|
20/03/2024
|
DIPENDRA KUMAR SINGH
|
3406007WL161698
|
DIPENDRA KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996719
|
|
Mr. DIPENDRA KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-007-007/1700
(Durup)
|
3406007000NRG24200320242069368
|
20/03/2024
|
SINOD MUNDA
|
3406007WL161700
|
SINOD MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996727
|
|
Mr. SINOD MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-007-007/2213
(Durup)
|
3406007000NRG24200320242069331
|
20/03/2024
|
SATYAM KUMAR SINGH
|
3406007WL161698
|
SATYAM KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996718
|
|
Mr. SATYAM KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mahuadanr
|
JH-06-007-007-007/2804
(Durup)
|
3406007000NRG24200320242069310
|
20/03/2024
|
RAJKUMAR SINGH
|
3406007WL161697
|
RAJKUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996724
|
|
Mr. RAJ KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-007-007/3226
(Durup)
|
3406007000NRG24200320242069312
|
20/03/2024
|
DHAKNU NAGESIYA
|
3406007WL161697
|
DHAKNU NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996713
|
|
Mr. DAKANU NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Mahuadanr
|
JH-06-007-007-007/3227
(Durup)
|
3406007000NRG24200320242069334
|
20/03/2024
|
PRAMEELA DEVI
|
3406007WL161698
|
PRAMEELA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996722
|
|
Miss. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-007-007/3227
(Durup)
|
3406007000NRG24200320242069333
|
20/03/2024
|
SUKARA NAGESIYA
|
3406007WL161698
|
SUKARA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996716
|
|
Mr. SUKRA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-007-007/4789
(Durup)
|
3406007000NRG24200320242069313
|
20/03/2024
|
MANISH NAGESIA
|
3406007WL161697
|
MANISH NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996726
|
|
Manish Nagesia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Mahuadanr
|
JH-06-007-007-007/5058
(Durup)
|
3406007000NRG24200320242069372
|
20/03/2024
|
ASARI DEVI
|
3406007WL161700
|
ASARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996729
|
|
Asari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Mahuadanr
|
JH-06-007-007-007/6615
(Durup)
|
3406007000NRG24200320242069337
|
20/03/2024
|
ABHIJEET KUMAR
|
3406007WL161698
|
ABHIJEET KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996721
|
|
MR ABHIJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mahuadanr
|
JH-06-007-007-007/7499
(Durup)
|
3406007000NRG24200320242069354
|
20/03/2024
|
GANGESHWAR SINGH
|
3406007WL161699
|
GANGESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102996715
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
37
|
Mahuadanr
|
JH-06-007-007-007/7501
(Durup)
|
3406007000NRG24200320242069356
|
20/03/2024
|
WEDEVTI DEVI
|
3406007WL161699
|
WEDEVTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996720
|
|
Vedvati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Mahuadanr
|
JH-06-007-007-007/7503
(Durup)
|
3406007000NRG24200320242069376
|
20/03/2024
|
RUKMANI DEVI
|
3406007WL161700
|
RUKMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102996714
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
39
|
Mahuadanr
|
JH-06-007-007-007/7705
(Durup)
|
3406007000NRG24200320242069314
|
20/03/2024
|
SAWNI DEVI
|
3406007WL161697
|
SAWNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996728
|
|
Miss. Sawni Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mahuadanr
|
JH-06-007-007-007/9011
(Durup)
|
3406007000NRG24200320242069357
|
20/03/2024
|
KISHUN MUNDA
|
3406007WL161699
|
KISHUN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996717
|
|
MR KISHUN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mahuadanr
|
JH-06-007-007-007/9277
(Durup)
|
3406007000NRG24200320242069378
|
20/03/2024
|
PRAVEEN KUMAR SINGH
|
3406007WL161700
|
PRAVEEN KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996725
|
|
Mr. PRAWEEN KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
42
|
Mahuadanr
|
JH-06-007-007-007/2536
(Durup)
|
3406007000NRG24200320242069332
|
20/03/2024
|
ASUTOSH KUMAR SINGH
|
3406007WL161698
|
ASUTOSH KUMAR SINGH
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996688
|
|
Asutosh Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Mahuadanr
|
JH-06-007-007-007/9145
(Durup)
|
3406007000NRG24200320242069358
|
20/03/2024
|
DEVENDRA KUMAR SINGH
|
3406007WL161699
|
DEVENDRA KUMAR SINGH
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996730
|
|
Devendra Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58824
|
58824
|
|
|
|
|
|
|
|