|
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-06-007-012-001/11012
(Rengai)
|
3406007000NRG24Z210320242072562
|
21/03/2024
|
MANUWEL MUNDA
|
3406007WL161994
|
MANUWEL MUNDA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR MANUBEL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-012-002/1253
(Rengai)
|
3406007000NRG24Z210320242072576
|
21/03/2024
|
PREMSHANKAR NAGESIYA
|
3406007WL161996
|
PREMSHANKAR NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR PREM SHANKAR NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-012-002/1254
(Rengai)
|
3406007000NRG24Z210320242072568
|
21/03/2024
|
KULDEEP NAGESIYA
|
3406007WL161995
|
KULDEEP NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR KULDIP NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-012-002/1283
(Rengai)
|
3406007000NRG24Z210320242072577
|
21/03/2024
|
LAXMAN NAGESIYA
|
3406007WL161996
|
LAXMAN NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR LAKSHMAN NAGESYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-012-002/2710
(Rengai)
|
3406007000NRG24Z210320242072579
|
21/03/2024
|
PRAMOD NAGESIYA
|
3406007WL161996
|
PRAMOD NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR PRAMOD NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-012-002/2716
(Rengai)
|
3406007000NRG24Z210320242072570
|
21/03/2024
|
RANJAN NAGESIYA
|
3406007WL161995
|
RANJAN NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR RANJAN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-012-004/108168
(Rengai)
|
3406007000NRG24Z210320242072540
|
21/03/2024
|
LALDEV NAGESIYA
|
3406007WL161992
|
LALDEV NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR LALDEV NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-012-004/108287
(Rengai)
|
3406007000NRG24Z210320242072541
|
21/03/2024
|
FEKO DEVI
|
3406007WL161992
|
FEKO DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. KOKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-012-004/108288
(Rengai)
|
3406007000NRG24Z210320242072542
|
21/03/2024
|
DINESH NAGESIYA
|
3406007WL161992
|
DINESH NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR DINESH NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-012-004/140238
(Rengai)
|
3406007000NRG24Z210320242072543
|
21/03/2024
|
SHILA NAGESIYA
|
3406007WL161992
|
SHILA NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS SHILA NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-012-006/3011
(Rengai)
|
3406007000NRG24Z210320242072584
|
21/03/2024
|
HIRA PRASAD
|
3406007WL161997
|
HIRA PRASAD
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR HEERA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-012-006/73849
(Rengai)
|
3406007000NRG24Z210320242072586
|
21/03/2024
|
JITNI DEVI
|
3406007WL161997
|
JITNI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-012-006/73849
(Rengai)
|
3406007000NRG24Z210320242072585
|
21/03/2024
|
RAMLAL MAHLI
|
3406007WL161997
|
RAMLAL MAHLI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR SHYAM LAL MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
14
|
Mahuadanr
|
JH-06-007-012-001/103445
(Rengai)
|
3406007000NRG24Z210320242072560
|
21/03/2024
|
MARKUSH MUNDA
|
3406007WL161994
|
MARKUSH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. MARKUSH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-012-001/103446
(Rengai)
|
3406007000NRG24Z210320242072561
|
21/03/2024
|
PREM MUNDA
|
3406007WL161994
|
PREM MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. PREM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-012-001/62827
(Rengai)
|
3406007000NRG24Z210320242072563
|
21/03/2024
|
SANTOSH MUNDA
|
3406007WL161994
|
SANTOSH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS BENEDICTA DWVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-012-002/15679
(Rengai)
|
3406007000NRG24Z210320242072578
|
21/03/2024
|
RAJENDRA NAGESIA
|
3406007WL161996
|
RAJENDRA NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. RAJENDRA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mahuadanr
|
JH-06-007-012-002/2222
(Rengai)
|
3406007000NRG24Z210320242072569
|
21/03/2024
|
AMRITA DEVI
|
3406007WL161995
|
AMRITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. AMRITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Mahuadanr
|
JH-06-007-012-002/704
(Rengai)
|
3406007000NRG24Z210320242072571
|
21/03/2024
|
SARITA DEVI
|
3406007WL161995
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Mahuadanr
|
JH-06-007-012-006/73849
(Rengai)
|
3406007000NRG24Z210320242072587
|
21/03/2024
|
MANGAL MAHLI
|
3406007WL161997
|
MANGAL MAHLI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR MANGAL MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|