|
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-06-007-001-001/113704
(Aksi)
|
3406007000NRG24Z070120241748824
|
07/01/2024
|
TEBROSIUS KUJUR
|
3406007WL134261
|
TEBROSIUS KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
MR TEBARSIYYUS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-001-001/113717
(Aksi)
|
3406007000NRG24Z070120241748945
|
07/01/2024
|
ANITA DEVI
|
3406007WL134273
|
ANITA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Mahuadanr
|
JH-06-007-001-003/41416
(Aksi)
|
3406007000NRG24Z070120241748822
|
07/01/2024
|
SUNITA TIRKY
|
3406007WL134260
|
SUNITA TIRKY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
MRS SUNITA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-001-004/2304
(Aksi)
|
3406007000NRG24Z070120241748820
|
07/01/2024
|
Alvertha kujur
|
3406007WL134259
|
Alvertha kujur
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
MRS ALVERTHA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-001-005/4528
(Aksi)
|
3406007000NRG24Z070120241748811
|
07/01/2024
|
HENRI KERKETTA
|
3406007WL134258
|
HENRI KERKETTA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
Mr. HENRI KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Mahuadanr
|
JH-06-007-001-006/5012
(Aksi)
|
3406007000NRG24Z070120241748964
|
07/01/2024
|
Mina Devi
|
3406007WL134275
|
Mina Devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-001-008/12013
(Aksi)
|
3406007000NRG24Z070120241748880
|
07/01/2024
|
SURESH KORWA
|
3406007WL134270
|
SURESH KORWA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
08/01/2024
|
|
S650090
|
|
MR SURESH KORWA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-001-009/5797
(Aksi)
|
3406007000NRG24Z070120241749001
|
07/01/2024
|
SANJU KORWA
|
3406007WL134280
|
SANJU KORWA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
MR SANJU KORWA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-001-009/5870
(Aksi)
|
3406007000NRG24Z070120241749002
|
07/01/2024
|
SUMENDAR MINJ
|
3406007WL134280
|
SUMENDAR MINJ
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
MR SUMENDAR MINJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-001-009/62222
(Aksi)
|
3406007000NRG24Z070120241749003
|
07/01/2024
|
DILENDRA MINJ...
|
3406007WL134280
|
DILENDRA MINJ...
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
MRS ANORA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-001-009/750
(Aksi)
|
3406007000NRG24Z070120241749004
|
07/01/2024
|
WALTER MINJ
|
3406007WL134280
|
WALTER MINJ
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
MR WALTER MINJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-001-009/9505
(Aksi)
|
3406007000NRG24Z070120241749005
|
07/01/2024
|
SARITA KORWAIN
|
3406007WL134280
|
SARITA KORWAIN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
MRS SARITA KORWAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-001-011/1206
(Aksi)
|
3406007000NRG24Z070120241748829
|
07/01/2024
|
RAKESH PANNA
|
3406007WL134263
|
RAKESH PANNA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
Mr. RAKESH PANNA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-001-011/1208
(Aksi)
|
3406007000NRG24Z070120241748830
|
07/01/2024
|
FARDINAND PANNA
|
3406007WL134263
|
FARDINAND PANNA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
MR FARDINAND PANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
15
|
Mahuadanr
|
JH-06-007-001-006/56309
(Aksi)
|
3406007000NRG24Z070120241748965
|
07/01/2024
|
MAHIUDDIN ANSARI
|
3406007WL134275
|
MAHIUDDIN ANSARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
Mr. MANIUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-001-003/3320
(Aksi)
|
3406007000NRG24Z070120241748826
|
07/01/2024
|
JAGESWAR THITHIYO
|
3406007WL134262
|
JAGESWAR THITHIYO
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
08/01/2024
|
|
S650090
|
|
Mr. JAGESWAR THITHIYO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-001-004/10113
(Aksi)
|
3406007000NRG24Z070120241748817
|
07/01/2024
|
SUSHIL MINJ
|
3406007WL134259
|
SUSHIL MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
Mr. SUSHIL MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mahuadanr
|
JH-06-007-001-004/10114
(Aksi)
|
3406007000NRG24Z070120241748818
|
07/01/2024
|
ANANAD EKKA
|
3406007WL134259
|
ANANAD EKKA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
MR ANAND EKKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-001-004/10147
(Aksi)
|
3406007000NRG24Z070120241748819
|
07/01/2024
|
Jaymasi Toppo
|
3406007WL134259
|
Jaymasi Toppo
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
Mr. JAYMASI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Mahuadanr
|
JH-06-007-001-005/70636
(Aksi)
|
3406007000NRG24Z070120241748812
|
07/01/2024
|
Sewika Kerketta
|
3406007WL134258
|
Sewika Kerketta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
Mrs. SEWIKA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Mahuadanr
|
JH-06-007-001-006/10123
(Aksi)
|
3406007000NRG24Z070120241748900
|
07/01/2024
|
SITU DEVI
|
3406007WL134272
|
SITU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
MRS SITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-001-006/1050
(Aksi)
|
3406007000NRG24Z070120241748962
|
07/01/2024
|
SUSHIL MING
|
3406007WL134275
|
SUSHIL MING
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
Mr. SUSIL MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-001-006/12113
(Aksi)
|
3406007000NRG24Z070120241748963
|
07/01/2024
|
MANOJ MINZ
|
3406007WL134275
|
MANOJ MINZ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
Mr. MANOJ MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-001-006/15118
(Aksi)
|
3406007000NRG24Z070120241748991
|
07/01/2024
|
SHANTI DEVI
|
3406007WL134278
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
Mr. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-001-006/2810
(Aksi)
|
3406007000NRG24Z070120241748901
|
07/01/2024
|
UKESH YADAV
|
3406007WL134272
|
UKESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
Mr. UKESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-001-006/3791
(Aksi)
|
3406007000NRG24Z070120241748902
|
07/01/2024
|
BASANTI KUMARI
|
3406007WL134272
|
BASANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
Ms. BASANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-001-006/647
(Aksi)
|
3406007000NRG24Z070120241748992
|
07/01/2024
|
KAILASH KHERWAR
|
3406007WL134278
|
KAILASH KHERWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
Mr. KAILASH KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-001-006/6565
(Aksi)
|
3406007000NRG24Z070120241748993
|
07/01/2024
|
HAIDAR ANSARI
|
3406007WL134278
|
HAIDAR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
Mr. HAIDAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4293
|
4293
|
|
|
|
|
|
|
|