|
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-06-007-002-004/103161
(Chatakpur)
|
3406007000NRG24240920231267561
|
24/09/2023
|
ANIL BADAIK
|
3406007WL095340
|
ANIL BADAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955438
|
|
Mr. ANIL BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mahuadanr
|
JH-06-007-002-004/1262
(Chatakpur)
|
3406007000NRG24240920231267498
|
24/09/2023
|
AYODHYA RAM
|
3406007WL095338
|
AYODHYA RAM
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955481
|
|
Ayodhya Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Mahuadanr
|
JH-06-007-002-004/1263
(Chatakpur)
|
3406007000NRG24240920231267499
|
24/09/2023
|
MINA DEVI
|
3406007WL095338
|
MINA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955437
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Mahuadanr
|
JH-06-007-002-004/141996
(Chatakpur)
|
3406007000NRG24240920231267563
|
24/09/2023
|
ROMAN ANGESIA
|
3406007WL095340
|
ROMAN ANGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955484
|
|
Mr. ROMAN KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Mahuadanr
|
JH-06-007-002-004/14310
(Chatakpur)
|
3406007000NRG24240920231267564
|
24/09/2023
|
UJIN KUJUR
|
3406007WL095340
|
UJIN KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955480
|
|
Ujin Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Mahuadanr
|
JH-06-007-002-004/7622
(Chatakpur)
|
3406007000NRG24240920231267570
|
24/09/2023
|
OM PRAKASH BADAIK
|
3406007WL095340
|
OM PRAKASH BADAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955441
|
|
MR OM PRAKASH BADAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-002-004/94100
(Chatakpur)
|
3406007000NRG24240920231267489
|
24/09/2023
|
ROPNA BADAIK
|
3406007WL095336
|
ROPNA BADAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955482
|
|
Ropna Badaik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Mahuadanr
|
JH-06-007-002-004/94141
(Chatakpur)
|
3406007000NRG24240920231267572
|
24/09/2023
|
AJAY BADAIK
|
3406007WL095340
|
AJAY BADAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955483
|
|
MR AJAY BARAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-002-004/9430
(Chatakpur)
|
3406007000NRG24240920231267605
|
24/09/2023
|
Kamil Kujur
|
3406007WL095342
|
Kamil Kujur
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955439
|
|
MR KAMIL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
Mahuadanr
|
JH-06-007-002-002/14443
(Chatakpur)
|
3406007000NRG24240920231267484
|
24/09/2023
|
JITAN BADAIK
|
3406007WL095336
|
JITAN BADAIK
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955440
|
|
Jitan Badaik
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Mahuadanr
|
JH-06-007-002-004/100011
(Chatakpur)
|
3406007000NRG24240920231267558
|
24/09/2023
|
BILIYAN KUJUR
|
3406007WL095340
|
BILIYAN KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955443
|
|
Biliyan Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Mahuadanr
|
JH-06-007-002-004/1001
(Chatakpur)
|
3406007000NRG24240920231267560
|
24/09/2023
|
MOHAN NAGESIYA
|
3406007WL095340
|
MOHAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955479
|
|
Mr. MOHAN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-002-004/1208
(Chatakpur)
|
3406007000NRG24240920231267562
|
24/09/2023
|
RAMCHANDRA NAGESIA
|
3406007WL095340
|
RAMCHANDRA NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955472
|
|
Ramchandra Nagesia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Mahuadanr
|
JH-06-007-002-004/14311
(Chatakpur)
|
3406007000NRG24240920231267565
|
24/09/2023
|
PUJA GIDH
|
3406007WL095340
|
PUJA GIDH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955444
|
|
Mrs. PUJA GIDDH
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-002-004/1627
(Chatakpur)
|
3406007000NRG24240920231267567
|
24/09/2023
|
JAI PRAKASH NAGESIA
|
3406007WL095340
|
JAI PRAKASH NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955471
|
|
Mr. JAY PRAKASH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-002-004/1766
(Chatakpur)
|
3406007000NRG24240920231267500
|
24/09/2023
|
VARSHA RANI TOPPO
|
3406007WL095338
|
VARSHA RANI TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955475
|
|
Miss. VARSHA RANI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-002-004/3015
(Chatakpur)
|
3406007000NRG24240920231267568
|
24/09/2023
|
SULEMAN NAGESIA
|
3406007WL095340
|
SULEMAN NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955477
|
|
Mr. SULEMAN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mahuadanr
|
JH-06-007-002-004/352
(Chatakpur)
|
3406007000NRG24240920231267501
|
24/09/2023
|
RUPESH KUMAR
|
3406007WL095338
|
RUPESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955456
|
|
Mr. RUPESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Mahuadanr
|
JH-06-007-002-004/356
(Chatakpur)
|
3406007000NRG24240920231267502
|
24/09/2023
|
MUNESHWAR BADAIK
|
3406007WL095338
|
MUNESHWAR BADAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955466
|
|
Muneshwar Badaik
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Mahuadanr
|
JH-06-007-002-004/3680
(Chatakpur)
|
3406007000NRG24240920231267503
|
24/09/2023
|
MUNI DEVI
|
3406007WL095338
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955476
|
|
Mrs. MUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Mahuadanr
|
JH-06-007-002-004/383
(Chatakpur)
|
3406007000NRG24240920231267485
|
24/09/2023
|
RAJDHANI MAHLI
|
3406007WL095336
|
RAJDHANI MAHLI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955460
|
|
Rajdhani Mahali
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Mahuadanr
|
JH-06-007-002-004/384
(Chatakpur)
|
3406007000NRG24240920231267504
|
24/09/2023
|
SURAJ MAHLI
|
3406007WL095338
|
SURAJ MAHLI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955461
|
|
Suraj Mahli
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Mahuadanr
|
JH-06-007-002-004/385
(Chatakpur)
|
3406007000NRG24240920231267486
|
24/09/2023
|
SUDAN MAHLI
|
3406007WL095336
|
SUDAN MAHLI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955446
|
|
Sudan Mahli
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Mahuadanr
|
JH-06-007-002-004/397
(Chatakpur)
|
3406007000NRG24240920231267505
|
24/09/2023
|
FRADI KHALKHO
|
3406007WL095338
|
FRADI KHALKHO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955455
|
|
Fradi Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Mahuadanr
|
JH-06-007-002-004/401
(Chatakpur)
|
3406007000NRG24240920231267506
|
24/09/2023
|
SONU KUMAR
|
3406007WL095338
|
SONU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955449
|
|
Mr. SONU KUAMR
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-002-004/404
(Chatakpur)
|
3406007000NRG24240920231267507
|
24/09/2023
|
ANITA KUMARI
|
3406007WL095338
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955454
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-002-004/406
(Chatakpur)
|
3406007000NRG24240920231267508
|
24/09/2023
|
MANISH MAHLI
|
3406007WL095338
|
MANISH MAHLI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955447
|
|
Manish Mahli
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Mahuadanr
|
JH-06-007-002-004/407
(Chatakpur)
|
3406007000NRG24240920231267509
|
24/09/2023
|
RAJENDRA MAHLI
|
3406007WL095338
|
RAJENDRA MAHLI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955448
|
|
Mr. RAJENDRA MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mahuadanr
|
JH-06-007-002-004/409
(Chatakpur)
|
3406007000NRG24240920231267510
|
24/09/2023
|
TARAMANI DEVI
|
3406007WL095338
|
TARAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955451
|
|
Mrs. TARAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-002-004/4510
(Chatakpur)
|
3406007000NRG24240920231267511
|
24/09/2023
|
FULCHAND MAHLI
|
3406007WL095338
|
FULCHAND MAHLI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955474
|
|
Fulchand Mahli
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Mahuadanr
|
JH-06-007-002-004/4512
(Chatakpur)
|
3406007000NRG24240920231267513
|
24/09/2023
|
CHAUTOBIYAN DEVI
|
3406007WL095338
|
CHAUTOBIYAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955453
|
|
Mrs. CHAUTIBIYAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-002-004/5145
(Chatakpur)
|
3406007000NRG24240920231267496
|
24/09/2023
|
VINITA KUMARI
|
3406007WL095337
|
VINITA KUMARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7351955473
|
|
Mrs. VINITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-002-004/6984
(Chatakpur)
|
3406007000NRG24240920231267514
|
24/09/2023
|
BIRENDRA MISTRI
|
3406007WL095338
|
BIRENDRA MISTRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955470
|
|
Birendra Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Mahuadanr
|
JH-06-007-002-004/7006
(Chatakpur)
|
3406007000NRG24240920231267569
|
24/09/2023
|
Jems Nagesiya
|
3406007WL095340
|
Jems Nagesiya
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955469
|
|
Mr. JEMS NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mahuadanr
|
JH-06-007-002-004/71611
(Chatakpur)
|
3406007000NRG24240920231267515
|
24/09/2023
|
SUGAN MAHLI
|
3406007WL095338
|
SUGAN MAHLI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955464
|
|
Sugan Mahali
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Mahuadanr
|
JH-06-007-002-004/720124
(Chatakpur)
|
3406007000NRG24240920231267516
|
24/09/2023
|
SUSHIL LAKRA
|
3406007WL095338
|
SUSHIL LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955445
|
|
Sushil Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Mahuadanr
|
JH-06-007-002-004/720129
(Chatakpur)
|
3406007000NRG24240920231267517
|
24/09/2023
|
CHANDRAMUNI DEVI
|
3406007WL095338
|
CHANDRAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955463
|
|
Chandramuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Mahuadanr
|
JH-06-007-002-004/8802
(Chatakpur)
|
3406007000NRG24240920231267600
|
24/09/2023
|
KHRITOFAR KUJUR
|
3406007WL095342
|
KHRITOFAR KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955465
|
|
Mr. KHRISTOFAR KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Mahuadanr
|
JH-06-007-002-004/8803
(Chatakpur)
|
3406007000NRG24240920231267601
|
24/09/2023
|
NIRU DEVI
|
3406007WL095342
|
NIRU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955457
|
|
Niru Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Mahuadanr
|
JH-06-007-002-004/8819
(Chatakpur)
|
3406007000NRG24240920231267602
|
24/09/2023
|
ASMIT KUJUR
|
3406007WL095342
|
ASMIT KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955462
|
|
Mr. ASMIT KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Mahuadanr
|
JH-06-007-002-004/8834
(Chatakpur)
|
3406007000NRG24240920231267603
|
24/09/2023
|
ANILA NAGESIYA
|
3406007WL095342
|
ANILA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955458
|
|
MRS ANILA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mahuadanr
|
JH-06-007-002-004/8835
(Chatakpur)
|
3406007000NRG24240920231267519
|
24/09/2023
|
SARITA DEVI
|
3406007WL095338
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955452
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mahuadanr
|
JH-06-007-002-004/8838
(Chatakpur)
|
3406007000NRG24240920231267521
|
24/09/2023
|
DESIYA DEVI
|
3406007WL095338
|
DESIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955467
|
|
Desiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Mahuadanr
|
JH-06-007-002-004/9150
(Chatakpur)
|
3406007000NRG24240920231267571
|
24/09/2023
|
ASHOK BARAIK
|
3406007WL095340
|
ASHOK BARAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955468
|
|
Mr. ASHOK BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Mahuadanr
|
JH-06-007-002-004/93848
(Chatakpur)
|
3406007000NRG24240920231267604
|
24/09/2023
|
FILMON KUJUR
|
3406007WL095342
|
FILMON KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955459
|
|
Mr. PHILMON KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Mahuadanr
|
JH-06-007-002-004/94021
(Chatakpur)
|
3406007000NRG24240920231267488
|
24/09/2023
|
ADHNUS KHALKHO
|
3406007WL095336
|
ADHNUS KHALKHO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955450
|
|
Mr. ADHNUS KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Mahuadanr
|
JH-06-007-002-004/95084
(Chatakpur)
|
3406007000NRG24240920231267606
|
24/09/2023
|
Nishant Baraik
|
3406007WL095342
|
Nishant Baraik
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955478
|
|
Nishant Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50844
|
50844
|
|
|
|
|
|
|
|
|
48
|
Mahuadanr
|
JH-06-007-002-004/8837
(Chatakpur)
|
3406007000NRG24240920231267520
|
24/09/2023
|
BISHNU LOHRA
|
3406007WL095338
|
BISHNU LOHRA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351955442
|
|
Mr. BISHNU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64524
|
64524
|
|
|
|
|
|
|
|