|
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-06-007-007-011/1520
(Durup)
|
3406007000NRG24250120241822879
|
25/01/2024
|
Mahesh Brijya
|
3406007WL140784
|
Mahesh Brijya
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352450054
|
|
Mahesh Brijya
|
AXIS BANK(607153)
|
|
2
|
Mahuadanr
|
JH-06-007-007-011/2946
(Durup)
|
3406007000NRG24250120241822887
|
25/01/2024
|
Arif Ansari
|
3406007WL140788
|
Arif Ansari
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352450053
|
|
MR MR ARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Mahuadanr
|
JH-06-007-007-011/140402
(Durup)
|
3406007000NRG24250120241822883
|
25/01/2024
|
MUNA NAGESIA
|
3406007WL140786
|
MUNA NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352450057
|
|
MR MUNA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-007-011/1531
(Durup)
|
3406007000NRG24250120241822877
|
25/01/2024
|
VIRENDRA MUNDA
|
3406007WL140783
|
VIRENDRA MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352450058
|
|
MR VIRENDER MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-007-011/16533
(Durup)
|
3406007000NRG24250120241822871
|
25/01/2024
|
PREM BRIJIA
|
3406007WL140780
|
PREM BRIJIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352450049
|
|
MR PREM BRIJYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-007-011/22161
(Durup)
|
3406007000NRG24250120241822889
|
25/01/2024
|
NASIM ANSARI
|
3406007WL140789
|
NASIM ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352450050
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-007-011/73679
(Durup)
|
3406007000NRG24250120241822894
|
25/01/2024
|
JUNAS BIJIYA
|
3406007WL140790
|
JUNAS BIJIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352450048
|
|
MR JUNAS VIRIJIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-007-011/711421
(Durup)
|
3406007000NRG24250120241822893
|
25/01/2024
|
MANRAKHAN MUNDA
|
3406007WL140790
|
MANRAKHAN MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352450047
|
|
Mr. MANRAKHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
Mahuadanr
|
JH-06-007-007-011/6723
(Durup)
|
3406007000NRG24250120241822892
|
25/01/2024
|
SUDHEER MUNDA
|
3406007WL140790
|
SUDHEER MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352450059
|
|
Mr Sudheer Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
Mahuadanr
|
JH-06-007-007-011/105
(Durup)
|
3406007000NRG24250120241822885
|
25/01/2024
|
LAKUWA MUNDA
|
3406007WL140787
|
LAKUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352450056
|
|
Mr. LAKUWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-007-011/15042
(Durup)
|
3406007000NRG24250120241822881
|
25/01/2024
|
ANUJ KUMAR SINGH
|
3406007WL140785
|
ANUJ KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352450052
|
|
Mr. ANUJ KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-007-011/15609
(Durup)
|
3406007000NRG24250120241822875
|
25/01/2024
|
DHANKUWAR MUNDA
|
3406007WL140782
|
DHANKUWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352450051
|
|
Mr. DHANKUWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-007-011/64589
(Durup)
|
3406007000NRG24250120241822891
|
25/01/2024
|
SASTILA DEVI
|
3406007WL140790
|
SASTILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352450060
|
|
Sastila Devi
|
AXIS BANK(607153)
|
|
14
|
Mahuadanr
|
JH-06-007-007-011/7776
(Durup)
|
3406007000NRG24250120241822895
|
25/01/2024
|
SANJAY KUJUR
|
3406007WL140790
|
SANJAY KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352450055
|
|
Mr. SANJAY KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|