|
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-06-007-001-007/1205
(Aksi)
|
3406007000NRG24010320241979882
|
01/03/2024
|
ISMITA EKKA
|
3406007WL153454
|
ISMITA EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169439
|
|
MRS ISIMTA EKKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-001-007/4300
(Aksi)
|
3406007000NRG24010320241979883
|
01/03/2024
|
Priyanka Minj
|
3406007WL153454
|
Priyanka Minj
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169424
|
|
MRS PRIYANKA MINJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-001-007/7387
(Aksi)
|
3406007000NRG24010320241979884
|
01/03/2024
|
SILPI TIRKEY
|
3406007WL153454
|
SILPI TIRKEY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169423
|
|
MRS SILPI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-001-008/10121
(Aksi)
|
3406007000NRG24010320241979908
|
01/03/2024
|
Daswant Nagesiya
|
3406007WL153457
|
Daswant Nagesiya
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169426
|
|
MR DASWANT NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-001-008/524
(Aksi)
|
3406007000NRG24010320241979910
|
01/03/2024
|
FULKUMARI DEVI
|
3406007WL153457
|
FULKUMARI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169425
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-001-009/73955
(Aksi)
|
3406007000NRG24010320241979893
|
01/03/2024
|
BIJAY BIRJIYA
|
3406007WL153455
|
BIJAY BIRJIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169440
|
|
MR VIJAY BRIJYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
Mahuadanr
|
JH-06-007-001-008/1256
(Aksi)
|
3406007000NRG24010320241979909
|
01/03/2024
|
ANTU NAGESIYA
|
3406007WL153457
|
ANTU NAGESIYA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169441
|
|
MR ANTU NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-001-009/73952
(Aksi)
|
3406007000NRG24010320241979892
|
01/03/2024
|
KANDRA BIRIJIA
|
3406007WL153455
|
KANDRA BIRIJIA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169422
|
|
MR KANDRA BRIJIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-001-006/10123
(Aksi)
|
3406007000NRG24280220241972818
|
01/03/2024
|
SITU DEVI
|
3406007WL152891
|
SITU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169435
|
|
MRS SITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-001-006/2810
(Aksi)
|
3406007000NRG24010320241979898
|
01/03/2024
|
UKESH YADAV
|
3406007WL153456
|
UKESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169428
|
|
Mr. UKESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-001-006/3791
(Aksi)
|
3406007000NRG24280220241972819
|
01/03/2024
|
BASANTI KUMARI
|
3406007WL152891
|
BASANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169437
|
|
Ms. BASANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-001-006/4011
(Aksi)
|
3406007000NRG24280220241972820
|
01/03/2024
|
KUNTI DEVI
|
3406007WL152891
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930169432
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-001-006/6525
(Aksi)
|
3406007000NRG24010320241979899
|
01/03/2024
|
MUNESWAR MUNDA
|
3406007WL153456
|
MUNESWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169430
|
|
Mr. Muneswar Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-001-006/6573
(Aksi)
|
3406007000NRG24010320241979900
|
01/03/2024
|
SIRNUS NAGESIYA
|
3406007WL153456
|
SIRNUS NAGESIYA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930169434
|
|
Mr. SIRNUS NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-001-006/7535
(Aksi)
|
3406007000NRG24010320241979901
|
01/03/2024
|
SANDEEP NAGESIA
|
3406007WL153456
|
SANDEEP NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169436
|
|
Mr. SANDEEP NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-001-006/8834
(Aksi)
|
3406007000NRG24010320241979902
|
01/03/2024
|
SIMON BRIJIYA
|
3406007WL153456
|
SIMON BRIJIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169429
|
|
Mr. SIMON BRIJYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-001-007/113892
(Aksi)
|
3406007000NRG24010320241979881
|
01/03/2024
|
AMREETA KUJUR
|
3406007WL153454
|
AMREETA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169438
|
|
MRS AMRITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-001-007/113892
(Aksi)
|
3406007000NRG24010320241979880
|
01/03/2024
|
MUNESWAR BEK
|
3406007WL153454
|
MUNESWAR BEK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169433
|
|
SHRI MUNESHWAR BECK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-001-009/113843
(Aksi)
|
3406007000NRG24010320241979890
|
01/03/2024
|
AJAY BRIJIYA
|
3406007WL153455
|
AJAY BRIJIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169427
|
|
Mr. AJAY BRIJYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Mahuadanr
|
JH-06-007-001-009/4581
(Aksi)
|
3406007000NRG24010320241979891
|
01/03/2024
|
VIKASH NAGESIA
|
3406007WL153455
|
VIKASH NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169431
|
|
Mr. VIKASH NAGESHIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|