|
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-06-007-002-006/1601
(Chatakpur)
|
3406007000NRG24211020231436344
|
21/10/2023
|
ANIL KUMAR GUPTA
|
3406007WL108793
|
ANIL KUMAR GUPTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963343077
|
|
MR ANIL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-002-006/1607
(Chatakpur)
|
3406007000NRG24211020231436346
|
21/10/2023
|
JYOTI MINZ
|
3406007WL108793
|
JYOTI MINZ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963343071
|
|
MRS JYOTI MINJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-002-006/1609
(Chatakpur)
|
3406007000NRG24211020231436347
|
21/10/2023
|
MANTI MINZ
|
3406007WL108793
|
MANTI MINZ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963343075
|
|
MS MANTI MINJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-002-006/3106
(Chatakpur)
|
3406007000NRG24211020231436373
|
21/10/2023
|
KAMAKHYA NARAYAN SINGH
|
3406007WL108794
|
KAMAKHYA NARAYAN SINGH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963343081
|
|
MR KAMAKHYA NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-002-006/40107
(Chatakpur)
|
3406007000NRG24211020231436375
|
21/10/2023
|
SUBODH TIRKY
|
3406007WL108794
|
SUBODH TIRKY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963343076
|
|
MR SUBODH TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-002-006/40111
(Chatakpur)
|
3406007000NRG24211020231436378
|
21/10/2023
|
HERMON TIRKY
|
3406007WL108794
|
HERMON TIRKY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963343074
|
|
MR HERMON TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-002-006/5149
(Chatakpur)
|
3406007000NRG24211020231436352
|
21/10/2023
|
FULESHARI DEVI
|
3406007WL108793
|
FULESHARI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963343083
|
|
MRS FULESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-002-006/5582
(Chatakpur)
|
3406007000NRG24211020231436395
|
21/10/2023
|
PRATIMA NAGESIA
|
3406007WL108795
|
PRATIMA NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963343069
|
|
MRS PRATIMA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-002-006/6661
(Chatakpur)
|
3406007000NRG24211020231436401
|
21/10/2023
|
SAMEER KUMAR SINGH
|
3406007WL108795
|
SAMEER KUMAR SINGH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963343080
|
|
Mr. SAMIR KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mahuadanr
|
JH-06-007-002-006/71129
(Chatakpur)
|
3406007000NRG24211020231436402
|
21/10/2023
|
SALANI TIRKY
|
3406007WL108795
|
SALANI TIRKY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963343070
|
|
MRS SARANI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-002-006/71245
(Chatakpur)
|
3406007000NRG24211020231436403
|
21/10/2023
|
RANJAN TIRKY
|
3406007WL108795
|
RANJAN TIRKY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963343072
|
|
Ranjan Tirki
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Mahuadanr
|
JH-06-007-002-006/94156
(Chatakpur)
|
3406007000NRG24211020231436406
|
21/10/2023
|
ALEKJENDAR NAGESIYA
|
3406007WL108795
|
ALEKJENDAR NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963343073
|
|
MR ALEGJENDER NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-002-006/94158
(Chatakpur)
|
3406007000NRG24211020231436407
|
21/10/2023
|
ISDOR TIRKI
|
3406007WL108795
|
ISDOR TIRKI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963343079
|
|
MR ISDOR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-002-006/95035
(Chatakpur)
|
3406007000NRG24211020231436408
|
21/10/2023
|
PIYUS KERKETTA
|
3406007WL108795
|
PIYUS KERKETTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963343082
|
|
Mr. PIYUSH KARKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
Mahuadanr
|
JH-06-007-002-006/1602
(Chatakpur)
|
3406007000NRG24211020231436345
|
21/10/2023
|
SUSHIL KERKETTA
|
3406007WL108793
|
SUSHIL KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963343060
|
|
MR SUSHIL KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-002-006/1917
(Chatakpur)
|
3406007000NRG24211020231436368
|
21/10/2023
|
ANAND NAGESIA
|
3406007WL108794
|
ANAND NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963343062
|
|
Mr. ANAND NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-002-006/1919
(Chatakpur)
|
3406007000NRG24211020231436369
|
21/10/2023
|
AJAY NAGESIA
|
3406007WL108794
|
AJAY NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963343084
|
|
Mr. AJAY NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mahuadanr
|
JH-06-007-002-006/26820
(Chatakpur)
|
3406007000NRG24211020231436370
|
21/10/2023
|
MUKUND RAM
|
3406007WL108794
|
MUKUND RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963343064
|
|
Mr. MUKUND RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Mahuadanr
|
JH-06-007-002-006/40109
(Chatakpur)
|
3406007000NRG24211020231436377
|
21/10/2023
|
ANKIT TIRKY
|
3406007WL108794
|
ANKIT TIRKY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963343068
|
|
Ankit Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Mahuadanr
|
JH-06-007-002-006/40112
(Chatakpur)
|
3406007000NRG24211020231436379
|
21/10/2023
|
MAMTA KUMARI
|
3406007WL108794
|
MAMTA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963343087
|
|
Mrs. MAMTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Mahuadanr
|
JH-06-007-002-006/54122
(Chatakpur)
|
3406007000NRG24211020231436353
|
21/10/2023
|
CHUNU KUMAR
|
3406007WL108793
|
CHUNU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963343067
|
|
Mr. CHUNNU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Mahuadanr
|
JH-06-007-002-006/5576
(Chatakpur)
|
3406007000NRG24211020231436354
|
21/10/2023
|
CHANDRADEV SINGH
|
3406007WL108793
|
CHANDRADEV SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963343058
|
|
Mr. CHANDRADEV SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-002-006/5582
(Chatakpur)
|
3406007000NRG24211020231436394
|
21/10/2023
|
RITESH NAGESIYA
|
3406007WL108795
|
RITESH NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963343088
|
|
Mr. RITESH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-002-006/5586
(Chatakpur)
|
3406007000NRG24211020231436396
|
21/10/2023
|
SELINA TIRKEY
|
3406007WL108795
|
SELINA TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963343066
|
|
MR CILINA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-002-006/5593
(Chatakpur)
|
3406007000NRG24211020231436397
|
21/10/2023
|
SELEM TIRKEY
|
3406007WL108795
|
SELEM TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963343063
|
|
Mr. SELEM TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-002-006/5595
(Chatakpur)
|
3406007000NRG24211020231436429
|
21/10/2023
|
SELESTIN NAGESIYA
|
3406007WL108796
|
SELESTIN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963343065
|
|
Mr. SELESTIN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-002-006/6155
(Chatakpur)
|
3406007000NRG24211020231436431
|
21/10/2023
|
KUNTI NAGESIA
|
3406007WL108796
|
KUNTI NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963343085
|
|
MRS KUNTI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahuadanr
|
JH-06-007-002-006/6602
(Chatakpur)
|
3406007000NRG24211020231436399
|
21/10/2023
|
NABI MINZ
|
3406007WL108795
|
NABI MINZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963343061
|
|
Navi Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Mahuadanr
|
JH-06-007-002-006/7172
(Chatakpur)
|
3406007000NRG24211020231436405
|
21/10/2023
|
PASKAL ORAON
|
3406007WL108795
|
PASKAL ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963343078
|
|
Mr. Paskal Oraon
|
INDIAN BANK(607105)
|
|
30
|
Mahuadanr
|
JH-06-007-002-006/94153
(Chatakpur)
|
3406007000NRG24211020231436433
|
21/10/2023
|
FUDAIN DEVI
|
3406007WL108796
|
FUDAIN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963343086
|
|
Mrs. FUDAINN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Mahuadanr
|
JH-06-007-002-006/9912
(Chatakpur)
|
3406007000NRG24211020231436355
|
21/10/2023
|
RAMDAYAL RAM
|
3406007WL108793
|
RAMDAYAL RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963343059
|
|
Mr. RAMDZAL RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42408
|
42408
|
|
|
|
|
|
|
|