|
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-06-007-005-001/103978
(Orsa)
|
3406007000NRG24Z110320242019042
|
11/03/2024
|
BIRBAL NAGESIYA
|
3406007WL156624
|
BIRBAL NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR BIRBAL KISHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-005-002/1025
(Orsa)
|
3406007000NRG24Z110320242019092
|
11/03/2024
|
SUSHILA NAGESIA
|
3406007WL156626
|
SUSHILA NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS SUSHILA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-005-002/1430
(Orsa)
|
3406007000NRG24Z110320242019017
|
11/03/2024
|
FULMAIT NAGESIA
|
3406007WL156623
|
FULMAIT NAGESIA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. FULMAIT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Mahuadanr
|
JH-06-007-005-002/1574
(Orsa)
|
3406007000NRG24Z110320242019045
|
11/03/2024
|
JAGAT NAGESIA
|
3406007WL156624
|
JAGAT NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR JAGAT NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-005-002/163
(Orsa)
|
3406007000NRG24Z110320242019046
|
11/03/2024
|
AMAR NAGESIYA
|
3406007WL156624
|
AMAR NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR AMAR NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-005-002/2358
(Orsa)
|
3406007000NRG24Z110320242019071
|
11/03/2024
|
ranjit nagesia
|
3406007WL156625
|
ranjit nagesia
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Master RANJIT NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-005-002/3201
(Orsa)
|
3406007000NRG24Z110320242019049
|
11/03/2024
|
SHOAIB AKHTAR
|
3406007WL156624
|
SHOAIB AKHTAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR SHOAIB AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-005-002/3202
(Orsa)
|
3406007000NRG24Z110320242019021
|
11/03/2024
|
VIGUVA RAM
|
3406007WL156623
|
VIGUVA RAM
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR VIGUVA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-005-002/5501
(Orsa)
|
3406007000NRG24Z110320242019024
|
11/03/2024
|
JAINAB BIBI
|
3406007WL156623
|
JAINAB BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS JAINAB BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-005-002/6309
(Orsa)
|
3406007000NRG24Z110320242019050
|
11/03/2024
|
BIHARI NAGESHIYA
|
3406007WL156624
|
BIHARI NAGESHIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR BIHARI NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-005-002/8879
(Orsa)
|
3406007000NRG24Z110320242019025
|
11/03/2024
|
RAJ KUMAR
|
3406007WL156623
|
RAJ KUMAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mahuadanr
|
JH-06-007-005-002/9040
(Orsa)
|
3406007000NRG24Z110320242019054
|
11/03/2024
|
Tabrej Alam
|
3406007WL156624
|
Tabrej Alam
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Tabrej Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Mahuadanr
|
JH-06-007-005-002/9314
(Orsa)
|
3406007000NRG24Z110320242019076
|
11/03/2024
|
SARSWATI DEVI
|
3406007WL156625
|
SARSWATI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Miss. SARSWATI RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Mahuadanr
|
JH-06-007-005-002/9315
(Orsa)
|
3406007000NRG24Z110320242019077
|
11/03/2024
|
RAJNATH RAM
|
3406007WL156625
|
RAJNATH RAM
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR RAJNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-005-002/94
(Orsa)
|
3406007000NRG24Z110320242019055
|
11/03/2024
|
KHATIJA BIBI
|
3406007WL156624
|
KHATIJA BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-005-006/3225
(Orsa)
|
3406007000NRG24Z110320242019027
|
11/03/2024
|
SALEHA BIBI
|
3406007WL156623
|
SALEHA BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS SALEHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
17
|
Mahuadanr
|
JH-06-007-005-002/139211
(Orsa)
|
3406007000NRG24Z110320242019044
|
11/03/2024
|
Raziya Parveen
|
3406007WL156624
|
Raziya Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Raziya Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Mahuadanr
|
JH-06-007-005-002/20360
(Orsa)
|
3406007000NRG24Z110320242019047
|
11/03/2024
|
JAGDEV NAGESIYA
|
3406007WL156624
|
JAGDEV NAGESIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Jagdev Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Mahuadanr
|
JH-06-007-005-002/63445
(Orsa)
|
3406007000NRG24Z110320242019051
|
11/03/2024
|
KUSHADHARAN NAGESIA
|
3406007WL156624
|
KUSHADHARAN NAGESIA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Kushadharan Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Mahuadanr
|
JH-06-007-005-002/79924
(Orsa)
|
3406007000NRG24Z110320242019053
|
11/03/2024
|
NANDESHWARI
|
3406007WL156624
|
NANDESHWARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Nandeshwari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
21
|
Mahuadanr
|
JH-06-007-005-002/1026
(Orsa)
|
3406007000NRG24Z110320242019093
|
11/03/2024
|
BUTAIN NAGESIA
|
3406007WL156626
|
BUTAIN NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. BUTAIN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Mahuadanr
|
JH-06-007-005-002/1027
(Orsa)
|
3406007000NRG24Z110320242019094
|
11/03/2024
|
AMITA NAGESIA
|
3406007WL156626
|
AMITA NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. AMITA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-005-002/1029
(Orsa)
|
3406007000NRG24Z110320242019095
|
11/03/2024
|
RAMSAY NAGESIA
|
3406007WL156626
|
RAMSAY NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. RAMSAY NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-005-002/1030
(Orsa)
|
3406007000NRG24Z110320242019096
|
11/03/2024
|
SHYAMA NAGESIA
|
3406007WL156626
|
SHYAMA NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. SHYM NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-005-002/1031
(Orsa)
|
3406007000NRG24Z110320242019097
|
11/03/2024
|
ESHWARI NAGESIA
|
3406007WL156626
|
ESHWARI NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. AISHWARI NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-005-002/1032
(Orsa)
|
3406007000NRG24Z110320242019098
|
11/03/2024
|
ARJUN NAGESIA
|
3406007WL156626
|
ARJUN NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. ARJUN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-005-002/1033
(Orsa)
|
3406007000NRG24Z110320242019099
|
11/03/2024
|
RAMESH NAGESIA
|
3406007WL156626
|
RAMESH NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. RAMESH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-005-002/1034
(Orsa)
|
3406007000NRG24Z110320242019100
|
11/03/2024
|
FULESHWARI NAGESIA
|
3406007WL156626
|
FULESHWARI NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. FULESHWARI NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mahuadanr
|
JH-06-007-005-002/1037
(Orsa)
|
3406007000NRG24Z110320242019101
|
11/03/2024
|
SANJAY NAGESIA
|
3406007WL156626
|
SANJAY NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. SANJAY NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-005-002/135
(Orsa)
|
3406007000NRG24Z110320242019043
|
11/03/2024
|
RAJESH NAGESIYA
|
3406007WL156624
|
RAJESH NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR RAJESH NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-005-002/14061
(Orsa)
|
3406007000NRG24Z110320242019067
|
11/03/2024
|
ANITA NAGESIYA
|
3406007WL156625
|
ANITA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. ANITA NAGESIYA D/O SIMAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Mahuadanr
|
JH-06-007-005-002/1425
(Orsa)
|
3406007000NRG24Z110320242019068
|
11/03/2024
|
GOWARDHAN KISAN
|
3406007WL156625
|
GOWARDHAN KISAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. GORWARDHAN KISHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-005-002/15051
(Orsa)
|
3406007000NRG24Z110320242019069
|
11/03/2024
|
JEM NAGESIYA
|
3406007WL156625
|
JEM NAGESIYA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. ZEM KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-005-002/1524
(Orsa)
|
3406007000NRG24Z110320242019070
|
11/03/2024
|
suresh nagesia
|
3406007WL156625
|
suresh nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR SURESH NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mahuadanr
|
JH-06-007-005-002/2225
(Orsa)
|
3406007000NRG24Z110320242019018
|
11/03/2024
|
Kusum Nagesiya
|
3406007WL156623
|
Kusum Nagesiya
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. KUSUM NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Mahuadanr
|
JH-06-007-005-002/2405
(Orsa)
|
3406007000NRG24Z110320242019072
|
11/03/2024
|
SHIVNATH NAGESIYA
|
3406007WL156625
|
SHIVNATH NAGESIYA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Shivnath Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Mahuadanr
|
JH-06-007-005-002/2431
(Orsa)
|
3406007000NRG24Z110320242019019
|
11/03/2024
|
Binita Nagesia
|
3406007WL156623
|
Binita Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Miss. BINITA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Mahuadanr
|
JH-06-007-005-002/2472
(Orsa)
|
3406007000NRG24Z110320242019020
|
11/03/2024
|
Sarita Nageshiya
|
3406007WL156623
|
Sarita Nageshiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. SARITA NAGESHIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Mahuadanr
|
JH-06-007-005-002/2519
(Orsa)
|
3406007000NRG24Z110320242019073
|
11/03/2024
|
BaBulal Yadav
|
3406007WL156625
|
BaBulal Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. BABULAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mahuadanr
|
JH-06-007-005-002/30395
(Orsa)
|
3406007000NRG24Z110320242019048
|
11/03/2024
|
Nanki Devi
|
3406007WL156624
|
Nanki Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Mahuadanr
|
JH-06-007-005-002/3205
(Orsa)
|
3406007000NRG24Z110320242019022
|
11/03/2024
|
SALMAN AHMAD
|
3406007WL156623
|
SALMAN AHMAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR SALMAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mahuadanr
|
JH-06-007-005-002/40
(Orsa)
|
3406007000NRG24Z110320242019074
|
11/03/2024
|
SAHADEV NAGESIYA
|
3406007WL156625
|
SAHADEV NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. SAHDEO NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Mahuadanr
|
JH-06-007-005-002/4512
(Orsa)
|
3406007000NRG24Z110320242019023
|
11/03/2024
|
Maheswari nagesia
|
3406007WL156623
|
Maheswari nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Miss. MAHESWARI NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Mahuadanr
|
JH-06-007-005-002/6441
(Orsa)
|
3406007000NRG24Z110320242019052
|
11/03/2024
|
Sandip Nagesiya
|
3406007WL156624
|
Sandip Nagesiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. SANDIP NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Mahuadanr
|
JH-06-007-005-002/900011
(Orsa)
|
3406007000NRG24Z110320242019102
|
11/03/2024
|
KIRAN NAGESIA
|
3406007WL156626
|
KIRAN NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. KIRAN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Mahuadanr
|
JH-06-007-005-002/900012
(Orsa)
|
3406007000NRG24Z110320242019103
|
11/03/2024
|
RAYAJ NAGESIYA
|
3406007WL156626
|
RAYAJ NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. RAYAZ NAGSIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Mahuadanr
|
JH-06-007-005-002/900013
(Orsa)
|
3406007000NRG24Z110320242019104
|
11/03/2024
|
JOOLIYAN NAGESIYA
|
3406007WL156626
|
JOOLIYAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. JULIAN NAGRSIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Mahuadanr
|
JH-06-007-005-002/900014
(Orsa)
|
3406007000NRG24Z110320242019105
|
11/03/2024
|
ANIL NAGESIYA
|
3406007WL156626
|
ANIL NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. ANIL NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Mahuadanr
|
JH-06-007-005-002/9312
(Orsa)
|
3406007000NRG24Z110320242019075
|
11/03/2024
|
LACHHU NAGESIA
|
3406007WL156625
|
LACHHU NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. LACHHU NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Mahuadanr
|
JH-06-007-005-002/9417
(Orsa)
|
3406007000NRG24Z110320242019026
|
11/03/2024
|
Sandip Nagesia
|
3406007WL156623
|
Sandip Nagesia
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. SANDIP NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4455
|
4455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7425
|
7425
|
|
|
|
|
|
|
|