|
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-06-007-003-002/109591
(Hami)
|
3406007000NRG24Z161120231556124
|
16/11/2023
|
SANDEEP LOHRA
|
3406007WL118343
|
SANDEEP LOHRA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Sandeep Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Mahuadanr
|
JH-06-007-003-002/6103
(Hami)
|
3406007000NRG24Z161120231556129
|
16/11/2023
|
DEVANTI DEVI
|
3406007WL118343
|
DEVANTI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Dewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Mahuadanr
|
JH-06-007-003-002/1518
(Hami)
|
3406007000NRG24Z161120231556141
|
16/11/2023
|
RAMPRIT NAGESIYA
|
3406007WL118344
|
RAMPRIT NAGESIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR NAWASAY NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-003-002/1820
(Hami)
|
3406007000NRG24Z161120231556103
|
16/11/2023
|
SANTOSH KISPOTTA
|
3406007WL118342
|
SANTOSH KISPOTTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Santosh Kispotta
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Mahuadanr
|
JH-06-007-003-002/1916
(Hami)
|
3406007000NRG24Z161120231556108
|
16/11/2023
|
JIRMINA MINJ
|
3406007WL118342
|
JIRMINA MINJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Jirmina Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Mahuadanr
|
JH-06-007-003-002/2429
(Hami)
|
3406007000NRG24Z161120231556079
|
16/11/2023
|
LALESHWER LOHRA
|
3406007WL118341
|
LALESHWER LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Laleshwer Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Mahuadanr
|
JH-06-007-003-002/2520
(Hami)
|
3406007000NRG24Z161120231556142
|
16/11/2023
|
Tarsila nagesiya
|
3406007WL118344
|
Tarsila nagesiya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Tarsila Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Mahuadanr
|
JH-06-007-003-002/3060
(Hami)
|
3406007000NRG24Z161120231556150
|
16/11/2023
|
ROJIYA MINJ
|
3406007WL118345
|
ROJIYA MINJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Rojiya Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Mahuadanr
|
JH-06-007-003-002/3389
(Hami)
|
3406007000NRG24Z161120231556080
|
16/11/2023
|
SATPAL NAGESIA
|
3406007WL118341
|
SATPAL NAGESIA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Satpal Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Mahuadanr
|
JH-06-007-003-002/3464
(Hami)
|
3406007000NRG24Z161120231556126
|
16/11/2023
|
PARFUL KISPOTTA
|
3406007WL118343
|
PARFUL KISPOTTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Parful Kispotta
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Mahuadanr
|
JH-06-007-003-002/4235
(Hami)
|
3406007000NRG24Z161120231556082
|
16/11/2023
|
SUSHILA KUMARI
|
3406007WL118341
|
SUSHILA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Sushila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Mahuadanr
|
JH-06-007-003-002/5306
(Hami)
|
3406007000NRG24Z161120231556083
|
16/11/2023
|
ANKIT TIKEY
|
3406007WL118341
|
ANKIT TIKEY
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Ankit Tikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Mahuadanr
|
JH-06-007-003-002/53126
(Hami)
|
3406007000NRG24Z161120231556151
|
16/11/2023
|
GANESH NAGESIYA
|
3406007WL118345
|
GANESH NAGESIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Ganesh Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Mahuadanr
|
JH-06-007-003-002/5610
(Hami)
|
3406007000NRG24Z161120231556084
|
16/11/2023
|
DEWANTI KUMARI
|
3406007WL118341
|
DEWANTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Dewanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Mahuadanr
|
JH-06-007-003-002/5974
(Hami)
|
3406007000NRG24Z161120231556128
|
16/11/2023
|
BIRENDRA BARAIK
|
3406007WL118343
|
BIRENDRA BARAIK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Birendra Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Mahuadanr
|
JH-06-007-003-002/6151
(Hami)
|
3406007000NRG24Z161120231556109
|
16/11/2023
|
TILESHWAR LOHRA
|
3406007WL118342
|
TILESHWAR LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Tileshwar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Mahuadanr
|
JH-06-007-003-002/6174
(Hami)
|
3406007000NRG24Z161120231556110
|
16/11/2023
|
JONSHAN KERKETTA
|
3406007WL118342
|
JONSHAN KERKETTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Jonshan Kerketta
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Mahuadanr
|
JH-06-007-003-002/656
(Hami)
|
3406007000NRG24Z161120231556130
|
16/11/2023
|
SUBODH LOHRA
|
3406007WL118343
|
SUBODH LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Subodh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Mahuadanr
|
JH-06-007-003-002/6758
(Hami)
|
3406007000NRG24Z161120231556085
|
16/11/2023
|
BINA DEVI
|
3406007WL118341
|
BINA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Bina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Mahuadanr
|
JH-06-007-003-002/6759
(Hami)
|
3406007000NRG24Z161120231556086
|
16/11/2023
|
FULKUMARI EKKA
|
3406007WL118341
|
FULKUMARI EKKA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MRS FULKUMARI EKKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-003-002/747
(Hami)
|
3406007000NRG24Z161120231556087
|
16/11/2023
|
RAMDHANI NAGESIYA
|
3406007WL118341
|
RAMDHANI NAGESIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Ramdhani Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Mahuadanr
|
JH-06-007-003-002/758
(Hami)
|
3406007000NRG24Z161120231556088
|
16/11/2023
|
DHARMI DEVI
|
3406007WL118341
|
DHARMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Dharmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Mahuadanr
|
JH-06-007-003-002/8478
(Hami)
|
3406007000NRG24Z161120231556089
|
16/11/2023
|
JEETU NAGESIA
|
3406007WL118341
|
JEETU NAGESIA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Jeetu Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Mahuadanr
|
JH-06-007-003-002/8517
(Hami)
|
3406007000NRG24Z161120231556111
|
16/11/2023
|
POONAM MINJ
|
3406007WL118342
|
POONAM MINJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. PUNAM MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-003-002/8993
(Hami)
|
3406007000NRG24Z161120231556133
|
16/11/2023
|
ANUJ MINJ
|
3406007WL118343
|
ANUJ MINJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Anuj Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Mahuadanr
|
JH-06-007-003-002/9595
(Hami)
|
3406007000NRG24Z161120231556134
|
16/11/2023
|
MANOJ MISTRY
|
3406007WL118343
|
MANOJ MISTRY
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Manoj Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Mahuadanr
|
JH-06-007-003-002/9596
(Hami)
|
3406007000NRG24Z161120231556090
|
16/11/2023
|
ARUN MINJ
|
3406007WL118341
|
ARUN MINJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Arun Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Mahuadanr
|
JH-06-007-003-002/9620
(Hami)
|
3406007000NRG24Z161120231556091
|
16/11/2023
|
MAHESH NAGESIA
|
3406007WL118341
|
MAHESH NAGESIA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mahesh Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Mahuadanr
|
JH-06-007-003-005/109597
(Hami)
|
3406007000NRG24Z161120231556135
|
16/11/2023
|
AVARIS AKKA
|
3406007WL118343
|
AVARIS AKKA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Ewaris Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Mahuadanr
|
JH-06-007-003-005/506
(Hami)
|
3406007000NRG24Z161120231556092
|
16/11/2023
|
ANJLUS TOPPO
|
3406007WL118341
|
ANJLUS TOPPO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Anjlus Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Mahuadanr
|
JH-06-007-003-005/8902
(Hami)
|
3406007000NRG24Z161120231556093
|
16/11/2023
|
JETHMANIYA DEVI
|
3406007WL118341
|
JETHMANIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Jethmaniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
32
|
Mahuadanr
|
JH-06-007-003-002/1298
(Hami)
|
3406007000NRG24Z161120231556140
|
16/11/2023
|
ANKITA TIRKEY
|
3406007WL118344
|
ANKITA TIRKEY
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Miss. ANKITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-003-002/1835
(Hami)
|
3406007000NRG24Z161120231556104
|
16/11/2023
|
SUKHYANIYA DEVI
|
3406007WL118342
|
SUKHYANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. SUKHMANIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-003-002/1901
(Hami)
|
3406007000NRG24Z161120231556105
|
16/11/2023
|
FILOMINA LAKRA
|
3406007WL118342
|
FILOMINA LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Filomina Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Mahuadanr
|
JH-06-007-003-002/1903
(Hami)
|
3406007000NRG24Z161120231556106
|
16/11/2023
|
RAJ NAGESIA
|
3406007WL118342
|
RAJ NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. RAJ NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Mahuadanr
|
JH-06-007-003-002/1908
(Hami)
|
3406007000NRG24Z161120231556125
|
16/11/2023
|
NIRMAL KUJUR
|
3406007WL118343
|
NIRMAL KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. NIRMAL KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Mahuadanr
|
JH-06-007-003-002/1914
(Hami)
|
3406007000NRG24Z161120231556107
|
16/11/2023
|
SANGEETA NAGESIA
|
3406007WL118342
|
SANGEETA NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Sangeeta Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Mahuadanr
|
JH-06-007-003-002/380
(Hami)
|
3406007000NRG24Z161120231556127
|
16/11/2023
|
SUGANTI TIRKEY
|
3406007WL118343
|
SUGANTI TIRKEY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Suganti Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Mahuadanr
|
JH-06-007-003-002/5117
(Hami)
|
3406007000NRG24Z161120231556143
|
16/11/2023
|
ANITA NAGESIYA
|
3406007WL118344
|
ANITA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Anita Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Mahuadanr
|
JH-06-007-003-002/6575
(Hami)
|
3406007000NRG24Z161120231556131
|
16/11/2023
|
SATNAM NAGESIA
|
3406007WL118343
|
SATNAM NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Satnam Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Mahuadanr
|
JH-06-007-003-002/88
(Hami)
|
3406007000NRG24Z161120231556132
|
16/11/2023
|
ARVIND GIDH
|
3406007WL118343
|
ARVIND GIDH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. ARVIND GIDH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
42
|
Mahuadanr
|
JH-06-007-003-002/1501
(Hami)
|
3406007000NRG24Z161120231556149
|
16/11/2023
|
JAYMANI DEVI
|
3406007WL118345
|
JAYMANI DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. JAYMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6696
|
6696
|
|
|
|
|
|
|
|