|
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-06-007-002-003/3711
(Chatakpur)
|
3406007000NRG24Z010220241855489
|
01/02/2024
|
Ranjita Toppo
|
3406007WL143519
|
Ranjita Toppo
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. RANJITA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mahuadanr
|
JH-06-007-002-003/7897
(Chatakpur)
|
3406007000NRG24Z010220241855490
|
01/02/2024
|
PEETAR KERKETTA
|
3406007WL143519
|
PEETAR KERKETTA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
11/02/2024
|
|
S73010423
|
|
PEETAR KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-002-004/1267
(Chatakpur)
|
3406007000NRG24Z310120241848522
|
01/02/2024
|
SHASHIKANT PRASAD
|
3406007WL142983
|
SHASHIKANT PRASAD
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR SHASHIKANT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-002-004/56257
(Chatakpur)
|
3406007000NRG24Z310120241848524
|
01/02/2024
|
ARJUN BADAIK
|
3406007WL142983
|
ARJUN BADAIK
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR ARJUN BARAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-002-006/1607
(Chatakpur)
|
3406007000NRG24Z010220241852045
|
01/02/2024
|
JYOTI MINZ
|
3406007WL143250
|
JYOTI MINZ
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS JYOTI MINJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-002-006/1916
(Chatakpur)
|
3406007000NRG24Z010220241855475
|
01/02/2024
|
PRABHA NAGESIA
|
3406007WL143517
|
PRABHA NAGESIA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS PRABHA NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-002-006/1918
(Chatakpur)
|
3406007000NRG24Z010220241855482
|
01/02/2024
|
SUMANTI NAGESIA
|
3406007WL143518
|
SUMANTI NAGESIA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS SUMANTI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-002-006/2025
(Chatakpur)
|
3406007000NRG24Z010220241855476
|
01/02/2024
|
SUNITA NAGESIA
|
3406007WL143517
|
SUNITA NAGESIA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. SUNITA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-002-006/40111
(Chatakpur)
|
3406007000NRG24Z010220241852047
|
01/02/2024
|
HERMON TIRKY
|
3406007WL143250
|
HERMON TIRKY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR HERMON TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-002-006/5731
(Chatakpur)
|
3406007000NRG24Z010220241855502
|
01/02/2024
|
ASARI DEVI
|
3406007WL143521
|
ASARI DEVI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS ASARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-002-006/7107
(Chatakpur)
|
3406007000NRG24Z010220241855483
|
01/02/2024
|
PRAVIN TIRKY
|
3406007WL143518
|
PRAVIN TIRKY
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. PRAWEEN TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
12
|
Mahuadanr
|
JH-06-007-002-006/34723
(Chatakpur)
|
3406007000NRG24Z010220241852046
|
01/02/2024
|
ASIM TIRKEY
|
3406007WL143250
|
ASIM TIRKEY
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
ASIM TIRKEY
|
AXIS BANK(607153)
|
|
13
|
Mahuadanr
|
JH-06-007-002-006/37739
(Chatakpur)
|
3406007000NRG24Z010220241855478
|
01/02/2024
|
Sanju Nagesia
|
3406007WL143517
|
Sanju Nagesia
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Sanju Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Mahuadanr
|
JH-06-007-002-006/78762
(Chatakpur)
|
3406007000NRG24Z010220241852052
|
01/02/2024
|
NAVIN TIRKEY
|
3406007WL143250
|
NAVIN TIRKEY
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. NAWEEN TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
15
|
Mahuadanr
|
JH-06-007-002-003/355
(Chatakpur)
|
3406007000NRG24Z010220241855488
|
01/02/2024
|
DOMNIKA BARA
|
3406007WL143519
|
DOMNIKA BARA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. DOMNIKA BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-002-004/10001
(Chatakpur)
|
3406007000NRG24Z010220241855496
|
01/02/2024
|
TERESA KUJUR
|
3406007WL143520
|
TERESA KUJUR
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS TERSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-002-004/1063
(Chatakpur)
|
3406007000NRG24Z010220241855497
|
01/02/2024
|
PAPPU NAGESIYA
|
3406007WL143520
|
PAPPU NAGESIYA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Pappu Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Mahuadanr
|
JH-06-007-002-004/2945
(Chatakpur)
|
3406007000NRG24Z310120241848523
|
01/02/2024
|
PUJA BARAIK
|
3406007WL142983
|
PUJA BARAIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
PUJA BARAIK
|
UNION BANK OF INDIA(508500)
|
|
19
|
Mahuadanr
|
JH-06-007-002-004/65419
(Chatakpur)
|
3406007000NRG24Z010220241855498
|
01/02/2024
|
SUSHMA DEVI
|
3406007WL143520
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-002-004/7006
(Chatakpur)
|
3406007000NRG24Z010220241855499
|
01/02/2024
|
Jems Nagesiya
|
3406007WL143520
|
Jems Nagesiya
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. JEMS NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Mahuadanr
|
JH-06-007-002-004/8872
(Chatakpur)
|
3406007000NRG24Z010220241855491
|
01/02/2024
|
SUNIL BARAIK
|
3406007WL143519
|
SUNIL BARAIK
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Sunil Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Mahuadanr
|
JH-06-007-002-006/3514
(Chatakpur)
|
3406007000NRG24Z010220241855477
|
01/02/2024
|
ANITA DEVI
|
3406007WL143517
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. ANITA NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-002-006/5514
(Chatakpur)
|
3406007000NRG24Z010220241852048
|
01/02/2024
|
ANJANA TOPPO
|
3406007WL143250
|
ANJANA TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS ANJANA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-002-006/5593
(Chatakpur)
|
3406007000NRG24Z010220241852049
|
01/02/2024
|
SELEM TIRKEY
|
3406007WL143250
|
SELEM TIRKEY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. SELEM TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-002-006/6602
(Chatakpur)
|
3406007000NRG24Z010220241852050
|
01/02/2024
|
NABI MINZ
|
3406007WL143250
|
NABI MINZ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Navi Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Mahuadanr
|
JH-06-007-002-006/6605
(Chatakpur)
|
3406007000NRG24Z010220241852051
|
01/02/2024
|
MARKUSH TIRKY
|
3406007WL143250
|
MARKUSH TIRKY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. MARKUSH TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-002-006/6662
(Chatakpur)
|
3406007000NRG24Z010220241855479
|
01/02/2024
|
SUMEETA DEVI
|
3406007WL143517
|
SUMEETA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahuadanr
|
JH-06-007-002-006/71104
(Chatakpur)
|
3406007000NRG24Z010220241855503
|
01/02/2024
|
TARAMANI KEVI
|
3406007WL143521
|
TARAMANI KEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. TARAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2241
|
2241
|
|
|
|
|
|
|
|