|
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-06-007-002-003/3711
(Chatakpur)
|
3406007000NRG24110120241766501
|
11/01/2024
|
Ranjita Toppo
|
3406007WL135825
|
Ranjita Toppo
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662229898
|
|
Mrs. RANJITA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mahuadanr
|
JH-06-007-002-003/7897
(Chatakpur)
|
3406007000NRG24110120241766411
|
11/01/2024
|
PEETAR KERKETTA
|
3406007WL135810
|
PEETAR KERKETTA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662229893
|
|
PEETAR KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-002-004/1999
(Chatakpur)
|
3406007000NRG24110120241766325
|
11/01/2024
|
Babli kumari
|
3406007WL135802
|
Babli kumari
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662229903
|
|
MRS BABLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-002-006/1601
(Chatakpur)
|
3406007000NRG24110120241766455
|
11/01/2024
|
ANIL KUMAR GUPTA
|
3406007WL135819
|
ANIL KUMAR GUPTA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662229901
|
|
MR ANIL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-002-006/1603
(Chatakpur)
|
3406007000NRG24110120241766329
|
11/01/2024
|
BLASIYUS KERKETTA
|
3406007WL135804
|
BLASIYUS KERKETTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662229892
|
|
MR BLASIUS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-002-006/1642
(Chatakpur)
|
3406007000NRG24110120241766330
|
11/01/2024
|
MUNNI DEVI
|
3406007WL135804
|
MUNNI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662229899
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-002-006/1647
(Chatakpur)
|
3406007000NRG24110120241766331
|
11/01/2024
|
SONIYA TIRKEY
|
3406007WL135804
|
SONIYA TIRKEY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662229912
|
|
MRS SONIYA TIRKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-002-006/1916
(Chatakpur)
|
3406007000NRG24110120241766435
|
11/01/2024
|
PRABHA NAGESIA
|
3406007WL135816
|
PRABHA NAGESIA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662229906
|
|
MRS PRABHA NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-002-006/1918
(Chatakpur)
|
3406007000NRG24110120241766457
|
11/01/2024
|
SUMANTI NAGESIA
|
3406007WL135820
|
SUMANTI NAGESIA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662229908
|
|
MRS SUMANTI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-002-006/2025
(Chatakpur)
|
3406007000NRG24110120241766427
|
11/01/2024
|
SUNITA NAGESIA
|
3406007WL135812
|
SUNITA NAGESIA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662229909
|
|
Mrs. SUNITA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-002-006/2734
(Chatakpur)
|
3406007000NRG24110120241766367
|
11/01/2024
|
RENU NAGESIA
|
3406007WL135806
|
RENU NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662229907
|
|
MRS RENU NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-002-006/3106
(Chatakpur)
|
3406007000NRG24110120241766335
|
11/01/2024
|
KAMAKHYA NARAYAN SINGH
|
3406007WL135804
|
KAMAKHYA NARAYAN SINGH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662229897
|
|
MR KAMAKHYA NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-002-006/40107
(Chatakpur)
|
3406007000NRG24110120241766336
|
11/01/2024
|
SUBODH TIRKY
|
3406007WL135804
|
SUBODH TIRKY
|
00415
|
SBIN0002973
|
684
|
684
|
Processed
|
12/03/2024
|
|
1662229902
|
|
MR SUBODH TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-002-006/5149
(Chatakpur)
|
3406007000NRG24110120241766368
|
11/01/2024
|
FULESHARI DEVI
|
3406007WL135806
|
FULESHARI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662229911
|
|
MRS FULESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-002-006/5460
(Chatakpur)
|
3406007000NRG24110120241766371
|
11/01/2024
|
ROSHAN RAM
|
3406007WL135806
|
ROSHAN RAM
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662229896
|
|
MR ROSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-002-006/5731
(Chatakpur)
|
3406007000NRG24110120241766503
|
11/01/2024
|
ASARI DEVI
|
3406007WL135826
|
ASARI DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662229904
|
|
MRS ASARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-002-006/7107
(Chatakpur)
|
3406007000NRG24110120241766323
|
11/01/2024
|
PRAVIN TIRKY
|
3406007WL135801
|
PRAVIN TIRKY
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662229900
|
|
Mr. PRAWEEN TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mahuadanr
|
JH-06-007-002-006/71245
(Chatakpur)
|
3406007000NRG24110120241766339
|
11/01/2024
|
RANJAN TIRKY
|
3406007WL135804
|
RANJAN TIRKY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662229905
|
|
Ranjan Tirki
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Mahuadanr
|
JH-06-007-002-006/94158
(Chatakpur)
|
3406007000NRG24110120241766377
|
11/01/2024
|
ISDOR TIRKI
|
3406007WL135806
|
ISDOR TIRKI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662229910
|
|
MR ISDOR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
20
|
Mahuadanr
|
JH-06-007-002-006/37739
(Chatakpur)
|
3406007000NRG24110120241766433
|
11/01/2024
|
Sanju Nagesia
|
3406007WL135815
|
Sanju Nagesia
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662229895
|
|
Sanju Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
21
|
Mahuadanr
|
JH-06-007-002-003/355
(Chatakpur)
|
3406007000NRG24110120241766479
|
11/01/2024
|
DOMNIKA BARA
|
3406007WL135822
|
DOMNIKA BARA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662229922
|
|
Mrs. DOMNIKA BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Mahuadanr
|
JH-06-007-002-004/1001
(Chatakpur)
|
3406007000NRG24110120241766533
|
11/01/2024
|
MOHAN NAGESIYA
|
3406007WL135831
|
MOHAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662229931
|
|
Mr. MOHAN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-002-004/1063
(Chatakpur)
|
3406007000NRG24110120241766481
|
11/01/2024
|
PAPPU NAGESIYA
|
3406007WL135823
|
PAPPU NAGESIYA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662229920
|
|
Pappu Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Mahuadanr
|
JH-06-007-002-004/6373
(Chatakpur)
|
3406007000NRG24110120241766327
|
11/01/2024
|
Rita Devi
|
3406007WL135803
|
Rita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662229894
|
|
Mrs. RETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-002-004/65419
(Chatakpur)
|
3406007000NRG24110120241766547
|
11/01/2024
|
SUSHMA DEVI
|
3406007WL135833
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662229928
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-002-004/7006
(Chatakpur)
|
3406007000NRG24110120241765468
|
11/01/2024
|
Jems Nagesiya
|
3406007WL135709
|
Jems Nagesiya
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662229926
|
|
Mr. JEMS NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-002-004/8872
(Chatakpur)
|
3406007000NRG24110120241766409
|
11/01/2024
|
SUNIL BARAIK
|
3406007WL135809
|
SUNIL BARAIK
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662229921
|
|
Sunil Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Mahuadanr
|
JH-06-007-002-006/1602
(Chatakpur)
|
3406007000NRG24110120241766407
|
11/01/2024
|
SUSHIL KERKETTA
|
3406007WL135808
|
SUSHIL KERKETTA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662229932
|
|
MR SUSHIL KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mahuadanr
|
JH-06-007-002-006/1917
(Chatakpur)
|
3406007000NRG24110120241766332
|
11/01/2024
|
ANAND NAGESIA
|
3406007WL135804
|
ANAND NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662229934
|
|
Mr. ANAND NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-002-006/1919
(Chatakpur)
|
3406007000NRG24110120241766333
|
11/01/2024
|
AJAY NAGESIA
|
3406007WL135804
|
AJAY NAGESIA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/03/2024
|
|
1662229913
|
|
Mr. AJAY NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Mahuadanr
|
JH-06-007-002-006/3104
(Chatakpur)
|
3406007000NRG24110120241766334
|
11/01/2024
|
ADHANI NAGESIA
|
3406007WL135804
|
ADHANI NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662229936
|
|
Mrs. ADHANI NAGESHIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-002-006/3514
(Chatakpur)
|
3406007000NRG24110120241766429
|
11/01/2024
|
ANITA DEVI
|
3406007WL135813
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662229933
|
|
Mrs. ANITA NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-002-006/40108
(Chatakpur)
|
3406007000NRG24110120241766337
|
11/01/2024
|
PREMSAGAR TIRKY
|
3406007WL135804
|
PREMSAGAR TIRKY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662229918
|
|
Prem Sagar Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Mahuadanr
|
JH-06-007-002-006/40109
(Chatakpur)
|
3406007000NRG24110120241766338
|
11/01/2024
|
ANKIT TIRKY
|
3406007WL135804
|
ANKIT TIRKY
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/03/2024
|
|
1662229916
|
|
Ankit Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Mahuadanr
|
JH-06-007-002-006/5373
(Chatakpur)
|
3406007000NRG24110120241766369
|
11/01/2024
|
LALITA KUMARI
|
3406007WL135806
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662229929
|
|
Mrs. LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Mahuadanr
|
JH-06-007-002-006/54122
(Chatakpur)
|
3406007000NRG24110120241766370
|
11/01/2024
|
CHUNU KUMAR
|
3406007WL135806
|
CHUNU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662229917
|
|
Mr. CHUNNU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Mahuadanr
|
JH-06-007-002-006/5572
(Chatakpur)
|
3406007000NRG24110120241766372
|
11/01/2024
|
LALPU LOHRA
|
3406007WL135806
|
LALPU LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662229925
|
|
Mr. LALKU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Mahuadanr
|
JH-06-007-002-006/5576
(Chatakpur)
|
3406007000NRG24110120241766373
|
11/01/2024
|
CHANDRADEV SINGH
|
3406007WL135806
|
CHANDRADEV SINGH
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/03/2024
|
|
1662229924
|
|
Mr. CHANDRADEV SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Mahuadanr
|
JH-06-007-002-006/5810
(Chatakpur)
|
3406007000NRG24110120241766374
|
11/01/2024
|
MINA DEVI
|
3406007WL135806
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662229914
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mahuadanr
|
JH-06-007-002-006/6155
(Chatakpur)
|
3406007000NRG24110120241766375
|
11/01/2024
|
KUNTI NAGESIA
|
3406007WL135806
|
KUNTI NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662229919
|
|
MRS KUNTI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mahuadanr
|
JH-06-007-002-006/6662
(Chatakpur)
|
3406007000NRG24110120241766431
|
11/01/2024
|
SUMEETA DEVI
|
3406007WL135814
|
SUMEETA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662229930
|
|
MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mahuadanr
|
JH-06-007-002-006/71104
(Chatakpur)
|
3406007000NRG24110120241766519
|
11/01/2024
|
TARAMANI KEVI
|
3406007WL135828
|
TARAMANI KEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662229915
|
|
Mrs. TARAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Mahuadanr
|
JH-06-007-002-006/7171
(Chatakpur)
|
3406007000NRG24110120241766340
|
11/01/2024
|
SAMELA DEVI
|
3406007WL135804
|
SAMELA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662229935
|
|
Mrs. SAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Mahuadanr
|
JH-06-007-002-006/94153
(Chatakpur)
|
3406007000NRG24110120241766376
|
11/01/2024
|
FUDAIN DEVI
|
3406007WL135806
|
FUDAIN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662229923
|
|
Mrs. FUDAINN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Mahuadanr
|
JH-06-007-002-006/9912
(Chatakpur)
|
3406007000NRG24110120241766378
|
11/01/2024
|
RAMDAYAL RAM
|
3406007WL135806
|
RAMDAYAL RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662229927
|
|
Mr. RAMDZAL RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37164
|
37164
|
|
|
|
|
|
|
|