|
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-06-007-004-001/6420
(Garbudhni)
|
3406007000NRG24270220241965259
|
27/02/2024
|
SUMIT KINDO
|
3406007WL152252
|
SUMIT KINDO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894634860
|
|
MR SUMIT KINDO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-004-001/95692
(Garbudhni)
|
3406007000NRG24270220241965260
|
27/02/2024
|
RITA KUJUR
|
3406007WL152252
|
RITA KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894634838
|
|
MRS RITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-004-004/13054
(Garbudhni)
|
3406007000NRG24270220241965366
|
27/02/2024
|
CHAMRU MAHLI
|
3406007WL152261
|
CHAMRU MAHLI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894634835
|
|
MR CHAMRU MAHALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-004-004/13056
(Garbudhni)
|
3406007000NRG24270220241965367
|
27/02/2024
|
PRADEEP KUMHAR
|
3406007WL152261
|
PRADEEP KUMHAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894634861
|
|
MR PRADEEP KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-004-004/13057
(Garbudhni)
|
3406007000NRG24270220241965368
|
27/02/2024
|
MUNI DEVI
|
3406007WL152261
|
MUNI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894634859
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-004-004/13058
(Garbudhni)
|
3406007000NRG24270220241965369
|
27/02/2024
|
ANURADHA DEVI
|
3406007WL152261
|
ANURADHA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894634843
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-004-004/1412
(Garbudhni)
|
3406007000NRG24270220241965370
|
27/02/2024
|
SAILEN TOPPO
|
3406007WL152261
|
SAILEN TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894634837
|
|
Mr. SAILEN TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Mahuadanr
|
JH-06-007-004-004/1419
(Garbudhni)
|
3406007000NRG24270220241965371
|
27/02/2024
|
RESHMA DEVI
|
3406007WL152261
|
RESHMA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894634841
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-004-004/2244
(Garbudhni)
|
3406007000NRG24270220241965372
|
27/02/2024
|
RABUL ANSARI
|
3406007WL152261
|
RABUL ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894634836
|
|
MR RABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-004-005/1005
(Garbudhni)
|
3406007000NRG24270220241965262
|
27/02/2024
|
GAFAR ANSARI
|
3406007WL152252
|
GAFAR ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894634842
|
|
MR GAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-004-005/12077
(Garbudhni)
|
3406007000NRG24270220241965264
|
27/02/2024
|
MAHABUD ANSARI
|
3406007WL152252
|
MAHABUD ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894634858
|
|
MR MAHBUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-004-005/141684
(Garbudhni)
|
3406007000NRG24270220241965312
|
27/02/2024
|
SIMFORIYA MINZ
|
3406007WL152257
|
SIMFORIYA MINZ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894634862
|
|
MRS SIMFORIYA MINJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-004-005/142
(Garbudhni)
|
3406007000NRG24270220241965313
|
27/02/2024
|
SANJITA DEVI
|
3406007WL152257
|
SANJITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894634840
|
|
MRS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-004-005/1426
(Garbudhni)
|
3406007000NRG24270220241965314
|
27/02/2024
|
MOSAFIR ANSARI
|
3406007WL152257
|
MOSAFIR ANSARI
|
00415
|
SBIN0002973
|
684
|
684
|
Processed
|
12/04/2024
|
|
2894634865
|
|
MR MD MOSAFIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-004-005/1515
(Garbudhni)
|
3406007000NRG24270220241965316
|
27/02/2024
|
GEETA DEVI
|
3406007WL152257
|
GEETA DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894634839
|
|
MISS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-004-005/94787
(Garbudhni)
|
3406007000NRG24270220241965288
|
27/02/2024
|
RASIDA KHATOON
|
3406007WL152254
|
RASIDA KHATOON
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894634863
|
|
MS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
17
|
Mahuadanr
|
JH-06-007-004-005/94759
(Garbudhni)
|
3406007000NRG24270220241965346
|
27/02/2024
|
SUNITA DEVI
|
3406007WL152259
|
SUNITA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894634864
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mahuadanr
|
JH-06-007-004-001/15662
(Garbudhni)
|
3406007000NRG24270220241965253
|
27/02/2024
|
RAJESHWAR LOHRA
|
3406007WL152252
|
RAJESHWAR LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894634867
|
|
RAJESHWAR LOHRA
|
BANK OF BARODA(606985)
|
|
19
|
Mahuadanr
|
JH-06-007-004-005/1001
(Garbudhni)
|
3406007000NRG24270220241965261
|
27/02/2024
|
SIMON MUNDA
|
3406007WL152252
|
SIMON MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894634853
|
|
Mr. SIMON SARS
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Mahuadanr
|
JH-06-007-004-005/11077
(Garbudhni)
|
3406007000NRG24270220241965263
|
27/02/2024
|
SANOJ MUNDA
|
3406007WL152252
|
SANOJ MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894634849
|
|
Mr. SANOJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Mahuadanr
|
JH-06-007-004-005/140025
(Garbudhni)
|
3406007000NRG24270220241965265
|
27/02/2024
|
PITER MUNDA
|
3406007WL152252
|
PITER MUNDA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
12/04/2024
|
|
2894634854
|
|
Mr. PITAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Mahuadanr
|
JH-06-007-004-005/1429
(Garbudhni)
|
3406007000NRG24270220241965315
|
27/02/2024
|
SABINA BIBI
|
3406007WL152257
|
SABINA BIBI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
12/04/2024
|
|
2894634855
|
|
Miss. SABINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-004-005/5053
(Garbudhni)
|
3406007000NRG24270220241965317
|
27/02/2024
|
ARVEEND MUNDA
|
3406007WL152257
|
ARVEEND MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894634850
|
|
Mr. ARVIND MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-004-005/5058
(Garbudhni)
|
3406007000NRG24270220241965318
|
27/02/2024
|
SARVAN MUNDA
|
3406007WL152257
|
SARVAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894634848
|
|
Mr. SARVAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-004-005/5061
(Garbudhni)
|
3406007000NRG24270220241965282
|
27/02/2024
|
LALMANI DEVI
|
3406007WL152254
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/04/2024
|
|
2894634851
|
|
Mrs. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-004-005/5068
(Garbudhni)
|
3406007000NRG24270220241965344
|
27/02/2024
|
BHAGALU KHARWAR
|
3406007WL152259
|
BHAGALU KHARWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894634844
|
|
Mr. BHAGALU KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-004-005/5070
(Garbudhni)
|
3406007000NRG24270220241965283
|
27/02/2024
|
ARTI DEVI
|
3406007WL152254
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894634846
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-004-005/5072
(Garbudhni)
|
3406007000NRG24270220241965345
|
27/02/2024
|
SAKIRAN BIBI
|
3406007WL152259
|
SAKIRAN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894634845
|
|
Mrs. SAKIRAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mahuadanr
|
JH-06-007-004-005/71256
(Garbudhni)
|
3406007000NRG24270220241965284
|
27/02/2024
|
MOJIM ANSARI
|
3406007WL152254
|
MOJIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894634852
|
|
Mr. MOJIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-004-005/7845
(Garbudhni)
|
3406007000NRG24270220241965285
|
27/02/2024
|
SAJIM ANSARI
|
3406007WL152254
|
SAJIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894634856
|
|
Mr. SAJIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Mahuadanr
|
JH-06-007-004-005/94764
(Garbudhni)
|
3406007000NRG24270220241965287
|
27/02/2024
|
RAJEENA BIBI
|
3406007WL152254
|
RAJEENA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894634857
|
|
Mr. KAYUM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-004-005/94812
(Garbudhni)
|
3406007000NRG24270220241965347
|
27/02/2024
|
MAITU MUNDA
|
3406007WL152259
|
MAITU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894634847
|
|
Mr. MAITU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
33
|
Mahuadanr
|
JH-06-007-004-005/915
(Garbudhni)
|
3406007000NRG24270220241965286
|
27/02/2024
|
ANJUM ANSARI
|
3406007WL152254
|
ANJUM ANSARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894634866
|
|
Anjum Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40812
|
40812
|
|
|
|
|
|
|
|