|
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-06-007-010-001/112092
(Chainpur)
|
3406007000NRG24Z150720230706889
|
15/07/2023
|
DOROTHIYA LAKDA
|
3406007WL056307
|
DOROTHIYA LAKDA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS DOROTHIA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-010-001/23656
(Chainpur)
|
3406007000NRG24Z150720230706860
|
15/07/2023
|
KULDEEP KUJUR
|
3406007WL056306
|
KULDEEP KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Kuldeep Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Mahuadanr
|
JH-06-007-010-001/72403
(Chainpur)
|
3406007000NRG24Z150720230706890
|
15/07/2023
|
BAL BHARTI DEVI
|
3406007WL056307
|
BAL BHARTI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS BAL BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-010-001/72403
(Chainpur)
|
3406007000NRG24Z150720230706891
|
15/07/2023
|
RAJESH GHANSI
|
3406007WL056307
|
RAJESH GHANSI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR RAJESHWAR GHASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-010-001/72505
(Chainpur)
|
3406007000NRG24Z150720230706892
|
15/07/2023
|
SURESH PRASAD
|
3406007WL056307
|
SURESH PRASAD
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR SURESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-010-001/72679
(Chainpur)
|
3406007000NRG24Z150720230706865
|
15/07/2023
|
ANAND PRAKASH BADAIK
|
3406007WL056306
|
ANAND PRAKASH BADAIK
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR ANAND PRAKASH BARAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-010-001/72905
(Chainpur)
|
3406007000NRG24Z150720230706898
|
15/07/2023
|
KIRAN DEVI
|
3406007WL056307
|
KIRAN DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-010-001/72906
(Chainpur)
|
3406007000NRG24Z150720230706899
|
15/07/2023
|
SUGANTI DEVI
|
3406007WL056307
|
SUGANTI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-010-004/1010
(Chainpur)
|
3406007000NRG24Z150720230706830
|
15/07/2023
|
SHANTI MINJ
|
3406007WL056304
|
SHANTI MINJ
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS SHANTI MINZ
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-010-004/1011
(Chainpur)
|
3406007000NRG24Z150720230706831
|
15/07/2023
|
MILYANUSH EKKA
|
3406007WL056304
|
MILYANUSH EKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Milyanus Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Mahuadanr
|
JH-06-007-010-004/1014
(Chainpur)
|
3406007000NRG24Z150720230706832
|
15/07/2023
|
MARTINA KUJUR
|
3406007WL056304
|
MARTINA KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS MARTINA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-010-004/1015
(Chainpur)
|
3406007000NRG24Z150720230706833
|
15/07/2023
|
ROBART EKKA
|
3406007WL056304
|
ROBART EKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR ROBART EKKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-010-004/1019
(Chainpur)
|
3406007000NRG24Z150720230706842
|
15/07/2023
|
SUSHILA KUJUR
|
3406007WL056305
|
SUSHILA KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS SUSHILA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-010-004/1020
(Chainpur)
|
3406007000NRG24Z150720230706834
|
15/07/2023
|
PRABHAT PANNA
|
3406007WL056304
|
PRABHAT PANNA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR PRABHAT PANNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-010-004/2311
(Chainpur)
|
3406007000NRG24Z150720230706836
|
15/07/2023
|
ASHISH EKKA
|
3406007WL056304
|
ASHISH EKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. ASHISH EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-010-004/63787
(Chainpur)
|
3406007000NRG24Z150720230706837
|
15/07/2023
|
SURESH EKKA
|
3406007WL056304
|
SURESH EKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR SURESH EKKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-010-004/73311
(Chainpur)
|
3406007000NRG24Z150720230706844
|
15/07/2023
|
VIMAL EKKA
|
3406007WL056305
|
VIMAL EKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR VIMAL EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
18
|
Mahuadanr
|
JH-06-007-010-001/72619
(Chainpur)
|
3406007000NRG24Z150720230706895
|
15/07/2023
|
JUSPONA BADHA
|
3406007WL056307
|
JUSPONA BADHA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS JUSPINA BADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-010-001/72679
(Chainpur)
|
3406007000NRG24Z150720230706864
|
15/07/2023
|
BAHADUR BADAIK
|
3406007WL056306
|
BAHADUR BADAIK
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR BAHADUR BADAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-010-007/68721
(Chainpur)
|
3406007000NRG24Z150720230706872
|
15/07/2023
|
PANCHU BADAIK
|
3406007WL056306
|
PANCHU BADAIK
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. PANCHAM BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Mahuadanr
|
JH-06-007-010-001/1021
(Chainpur)
|
3406007000NRG24Z150720230706888
|
15/07/2023
|
SUMRAIT DEVI
|
3406007WL056307
|
SUMRAIT DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS SUMERATIK DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-010-001/15043
(Chainpur)
|
3406007000NRG24Z150720230706859
|
15/07/2023
|
ROHIT KUMAR
|
3406007WL056306
|
ROHIT KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. ROHIT PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-010-001/72610
(Chainpur)
|
3406007000NRG24Z150720230706893
|
15/07/2023
|
AIRENIYUS LAKDA
|
3406007WL056307
|
AIRENIYUS LAKDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. ERENIYUS LKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-010-001/72619
(Chainpur)
|
3406007000NRG24Z150720230706894
|
15/07/2023
|
DOMNIK EKAKA
|
3406007WL056307
|
DOMNIK EKAKA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. DOMNIC ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-010-001/72651
(Chainpur)
|
3406007000NRG24Z150720230706861
|
15/07/2023
|
JIWAKIM KHALKHO
|
3406007WL056306
|
JIWAKIM KHALKHO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. JOWAKIM XALXO
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-010-001/72673
(Chainpur)
|
3406007000NRG24Z150720230706896
|
15/07/2023
|
PRSAN DIP KHALKHO
|
3406007WL056307
|
PRSAN DIP KHALKHO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. PRASANDIP KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-010-001/72675
(Chainpur)
|
3406007000NRG24Z150720230706863
|
15/07/2023
|
MOHAN MUNDA
|
3406007WL056306
|
MOHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mohan Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Mahuadanr
|
JH-06-007-010-001/72690
(Chainpur)
|
3406007000NRG24Z150720230706866
|
15/07/2023
|
SUNIL LAKDA
|
3406007WL056306
|
SUNIL LAKDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR SUNIL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mahuadanr
|
JH-06-007-010-001/72896
(Chainpur)
|
3406007000NRG24Z150720230706897
|
15/07/2023
|
HERU BADIK
|
3406007WL056307
|
HERU BADIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR HIRU BARAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mahuadanr
|
JH-06-007-010-002/74329
(Chainpur)
|
3406007000NRG24Z150720230706867
|
15/07/2023
|
VIJAY KUJUR
|
3406007WL056306
|
VIJAY KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR VIJAY KUJUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-010-002/74332
(Chainpur)
|
3406007000NRG24Z150720230706868
|
15/07/2023
|
KALYAN KERKETTA
|
3406007WL056306
|
KALYAN KERKETTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. KALYAN KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
32
|
Mahuadanr
|
JH-06-007-010-004/14085
(Chainpur)
|
3406007000NRG24Z150720230706835
|
15/07/2023
|
BAJRUS EKKA
|
3406007WL056304
|
BAJRUS EKKA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Bajrus Ekka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Mahuadanr
|
JH-06-007-010-004/14086
(Chainpur)
|
3406007000NRG24Z150720230706843
|
15/07/2023
|
NIRMAL EKKAA
|
3406007WL056305
|
NIRMAL EKKAA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Nirmal Ekkaa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Mahuadanr
|
JH-06-007-010-005/113969
(Chainpur)
|
3406007000NRG24Z150720230706869
|
15/07/2023
|
SABIR LOHARA
|
3406007WL056306
|
SABIR LOHARA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. SABIR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mahuadanr
|
JH-06-007-010-005/4219
(Chainpur)
|
3406007000NRG24Z150720230706870
|
15/07/2023
|
Guddu Lohra
|
3406007WL056306
|
Guddu Lohra
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Guddu Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Mahuadanr
|
JH-06-007-010-005/5978
(Chainpur)
|
3406007000NRG24Z150720230706871
|
15/07/2023
|
Wartu Lohra
|
3406007WL056306
|
Wartu Lohra
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Wartu Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Mahuadanr
|
JH-06-007-010-005/9513
(Chainpur)
|
3406007000NRG24Z150720230706900
|
15/07/2023
|
Bihari Lohra
|
3406007WL056307
|
Bihari Lohra
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
BIHARI LOHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|