|
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-06-007-010-003/16
(Chainpur)
|
3406007000NRG24041120231505565
|
05/11/2023
|
RUPEN EKKA
|
3406007WL114114
|
RUPEN EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961016988
|
|
MR RUPEN EKKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-010-003/18
(Chainpur)
|
3406007000NRG24041120231505566
|
05/11/2023
|
DIBYA LAKRA
|
3406007WL114114
|
DIBYA LAKRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961016986
|
|
MRS DIBYA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-010-003/19
(Chainpur)
|
3406007000NRG24041120231505567
|
05/11/2023
|
JIWANTI MINJ
|
3406007WL114114
|
JIWANTI MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961016989
|
|
MRS JIWANTI MINJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-010-003/20
(Chainpur)
|
3406007000NRG24041120231505568
|
05/11/2023
|
JAMES TOPPO
|
3406007WL114114
|
JAMES TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961016978
|
|
MR JAMES TOPPO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-010-003/53580
(Chainpur)
|
3406007000NRG24041120231505614
|
05/11/2023
|
KESWAR MAHLE
|
3406007WL114117
|
KESWAR MAHLE
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961016982
|
|
MR KESHWAR MAHLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-010-003/63551
(Chainpur)
|
3406007000NRG24041120231505631
|
05/11/2023
|
KARMELA EKAKA
|
3406007WL114119
|
KARMELA EKAKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961016979
|
|
MRS KARMELA EKKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-012-001/1045
(Rengai)
|
3406007000NRG24041120231505738
|
05/11/2023
|
KALEMESIYA TOPPO
|
3406007WL114128
|
KALEMESIYA TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961016976
|
|
MRS KALEMESIYA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-012-001/1140
(Rengai)
|
3406007000NRG24041120231505739
|
05/11/2023
|
ERINA AIND
|
3406007WL114128
|
ERINA AIND
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961016983
|
|
MISS ERINA AIND
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-012-001/1802
(Rengai)
|
3406007000NRG24041120231505741
|
05/11/2023
|
KARMELA LAKDA
|
3406007WL114128
|
KARMELA LAKDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961016985
|
|
MRS KARMELA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-012-002/1251
(Rengai)
|
3406007000NRG24041120231505535
|
05/11/2023
|
ASHOK NAGESIYA
|
3406007WL114111
|
ASHOK NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961016984
|
|
MR ASHOK NAGOSIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-012-002/3056
(Rengai)
|
3406007000NRG24041120231505533
|
05/11/2023
|
MAGLESWAR KISAN
|
3406007WL114110
|
MAGLESWAR KISAN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961016974
|
|
MR MANGLESWAR NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-012-003/108175
(Rengai)
|
3406007000NRG24041120231505715
|
05/11/2023
|
KAJRU BADAIK
|
3406007WL114126
|
KAJRU BADAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961016965
|
|
MR KAJRU BARAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-012-003/4587
(Rengai)
|
3406007000NRG24041120231505728
|
05/11/2023
|
DEONISH BAKHLA
|
3406007WL114127
|
DEONISH BAKHLA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961016975
|
|
Mr. DEVNIS BAKHALA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-012-003/6337
(Rengai)
|
3406007000NRG24041120231505560
|
05/11/2023
|
Augustin kerketta
|
3406007WL114113
|
Augustin kerketta
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961016980
|
|
MR AUGUSTIN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-012-003/7479
(Rengai)
|
3406007000NRG24041120231505695
|
05/11/2023
|
Neha ekka
|
3406007WL114124
|
Neha ekka
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961016972
|
|
MISS NEHA EKKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-012-003/7636
(Rengai)
|
3406007000NRG24041120231505730
|
05/11/2023
|
SHANTI BAKHLA
|
3406007WL114127
|
SHANTI BAKHLA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961016981
|
|
Shanti Baxla
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Mahuadanr
|
JH-06-007-012-003/95220
(Rengai)
|
3406007000NRG24041120231505731
|
05/11/2023
|
MARIYANUS KUJUR
|
3406007WL114127
|
MARIYANUS KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961016977
|
|
MR MARIYANUS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-012-004/63471
(Rengai)
|
3406007000NRG24041120231505675
|
05/11/2023
|
TIMNA NAGESIYA
|
3406007WL114122
|
TIMNA NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961016973
|
|
MR TIMNA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-012-005/3030
(Rengai)
|
3406007000NRG24041120231505780
|
05/11/2023
|
SUBAL AHIR
|
3406007WL114132
|
SUBAL AHIR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961016987
|
|
MR SUBAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
20
|
Mahuadanr
|
JH-06-007-012-003/1688
(Rengai)
|
3406007000NRG24041120231505558
|
05/11/2023
|
NILU TIRKI
|
3406007WL114113
|
NILU TIRKI
|
00415
|
SBIN0012813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961016990
|
|
NILU TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
Mahuadanr
|
JH-06-007-010-003/298
(Chainpur)
|
3406007000NRG24041120231505611
|
05/11/2023
|
ROMANUS TIRKEY
|
3406007WL114117
|
ROMANUS TIRKEY
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961016971
|
|
Romanus Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Mahuadanr
|
JH-06-007-010-003/3074
(Chainpur)
|
3406007000NRG24041120231505612
|
05/11/2023
|
PANKAJ TOPPO
|
3406007WL114117
|
PANKAJ TOPPO
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961016968
|
|
Pankaj Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Mahuadanr
|
JH-06-007-010-003/5392
(Chainpur)
|
3406007000NRG24041120231505630
|
05/11/2023
|
ALIN KUJUR
|
3406007WL114119
|
ALIN KUJUR
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961016970
|
|
Alin Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
24
|
Mahuadanr
|
JH-06-007-010-003/4477
(Chainpur)
|
3406007000NRG24041120231505613
|
05/11/2023
|
SUDEEP TIRKEY
|
3406007WL114117
|
SUDEEP TIRKEY
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961016969
|
|
Sudeep Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Mahuadanr
|
JH-06-007-010-003/8676
(Chainpur)
|
3406007000NRG24041120231505557
|
05/11/2023
|
PAWAN MINZ
|
3406007WL114113
|
PAWAN MINZ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961016966
|
|
MR PAWAN MINJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-012-003/1832
(Rengai)
|
3406007000NRG24041120231505559
|
05/11/2023
|
Nutan Xess
|
3406007WL114113
|
Nutan Xess
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961016967
|
|
Nutan Xess
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
27
|
Mahuadanr
|
JH-06-007-012-001/103447
(Rengai)
|
3406007000NRG24041120231505737
|
05/11/2023
|
DANIEL MUNDA
|
3406007WL114128
|
DANIEL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961016994
|
|
Mr. DANIEL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-012-001/1175
(Rengai)
|
3406007000NRG24041120231505740
|
05/11/2023
|
SUBODH AIND
|
3406007WL114128
|
SUBODH AIND
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961016998
|
|
Mr. Subodh Aind
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mahuadanr
|
JH-06-007-012-003/1524
(Rengai)
|
3406007000NRG24041120231505717
|
05/11/2023
|
SANGITA LAKRA
|
3406007WL114126
|
SANGITA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961016995
|
|
Miss. SANJITA LAKRA D/O JEVIYAR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-012-003/4018
(Rengai)
|
3406007000NRG24041120231505727
|
05/11/2023
|
KANTI TOPPO
|
3406007WL114127
|
KANTI TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961016997
|
|
MRS KANTI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-012-003/53670
(Rengai)
|
3406007000NRG24041120231505729
|
05/11/2023
|
balmait devi
|
3406007WL114127
|
balmait devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961016996
|
|
MRS BALAMAIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
32
|
Mahuadanr
|
JH-06-007-012-003/1112
(Rengai)
|
3406007000NRG24041120231505779
|
05/11/2023
|
ANTONIA TOPPO
|
3406007WL114132
|
ANTONIA TOPPO
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961016991
|
|
ANTONIYA TOPPO DO PITAR TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Mahuadanr
|
JH-06-007-012-003/34
(Rengai)
|
3406007000NRG24041120231505769
|
05/11/2023
|
NIRAL KHES
|
3406007WL114130
|
NIRAL KHES
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961016993
|
|
Niral Khes
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Mahuadanr
|
JH-06-007-012-003/53663
(Rengai)
|
3406007000NRG24041120231505718
|
05/11/2023
|
aran khesh
|
3406007WL114126
|
aran khesh
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961016992
|
|
MR ARANRAY KHES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|