|
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-06-007-003-003/39012
(Hami)
|
3406007000NRG24111120231544223
|
11/11/2023
|
ASHA RANI KUJUR
|
3406007WL117349
|
ASHA RANI KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993400315
|
|
MRS ASHA RANI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-003-003/71936
(Hami)
|
3406007000NRG24111120231544209
|
11/11/2023
|
MARGRET LAKRA
|
3406007WL117348
|
MARGRET LAKRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993400304
|
|
MAGRET LAKRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-003-003/74901
(Hami)
|
3406007000NRG24111120231544225
|
11/11/2023
|
NAWIN MINJ
|
3406007WL117349
|
NAWIN MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993400307
|
|
MR NAVEEN MINJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-003-004/109784
(Hami)
|
3406007000NRG24111120231544190
|
11/11/2023
|
KHRISTOFAR KUJUR
|
3406007WL117345
|
KHRISTOFAR KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993400306
|
|
MR TOPHER KUJUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-003-004/13057
(Hami)
|
3406007000NRG24111120231544212
|
11/11/2023
|
Alisa Minj
|
3406007WL117348
|
Alisa Minj
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993400310
|
|
MRS ALISA MINJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-003-004/13058
(Hami)
|
3406007000NRG24111120231544213
|
11/11/2023
|
Rakhi Kumari
|
3406007WL117348
|
Rakhi Kumari
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993400308
|
|
RAKHI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
Mahuadanr
|
JH-06-007-003-004/1314
(Hami)
|
3406007000NRG24111120231544191
|
11/11/2023
|
RADHA KUMARI
|
3406007WL117345
|
RADHA KUMARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993400309
|
|
MS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-003-004/8102
(Hami)
|
3406007000NRG24111120231544250
|
11/11/2023
|
JAYANTI DEVI
|
3406007WL117351
|
JAYANTI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993400305
|
|
JYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
Mahuadanr
|
JH-06-007-003-003/18471
(Hami)
|
3406007000NRG24111120231544187
|
11/11/2023
|
KRISHNA LOHRA
|
3406007WL117345
|
KRISHNA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993400317
|
|
Mr. KRISHNA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mahuadanr
|
JH-06-007-003-003/45
(Hami)
|
3406007000NRG24111120231544289
|
11/11/2023
|
JITENDRA KISAN
|
3406007WL117360
|
JITENDRA KISAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993400314
|
|
Mr. JITENDRA KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-003-003/65
(Hami)
|
3406007000NRG24111120231544189
|
11/11/2023
|
ALPNA MINJ
|
3406007WL117345
|
ALPNA MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993400320
|
|
MISS ALPNA MINJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-003-003/9785
(Hami)
|
3406007000NRG24111120231544227
|
11/11/2023
|
HEMANT EKKA
|
3406007WL117349
|
HEMANT EKKA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993400321
|
|
Mr. HEMANT EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-003-004/13071
(Hami)
|
3406007000NRG24111120231544319
|
11/11/2023
|
ANIL KUMAR SINGH
|
3406007WL117368
|
ANIL KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993400316
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-003-004/18516
(Hami)
|
3406007000NRG24111120231544192
|
11/11/2023
|
CHANCHAL SINGH
|
3406007WL117345
|
CHANCHAL SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993400313
|
|
MR CHANCHAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-003-004/2223
(Hami)
|
3406007000NRG24111120231544290
|
11/11/2023
|
DALIM DEVI
|
3406007WL117360
|
DALIM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993400312
|
|
MR SHYAM BIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-003-004/3827
(Hami)
|
3406007000NRG24111120231544215
|
11/11/2023
|
SHAINATH KUMAR SINGH
|
3406007WL117348
|
SHAINATH KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993400319
|
|
Mr. Shanath Kumar Singh
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
17
|
Mahuadanr
|
JH-06-007-003-003/14077
(Hami)
|
3406007000NRG24111120231544247
|
11/11/2023
|
VIJAY KHARWAR
|
3406007WL117351
|
VIJAY KHARWAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993400311
|
|
Mr. VIJAY SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mahuadanr
|
JH-06-007-003-004/9001
(Hami)
|
3406007000NRG24111120231544320
|
11/11/2023
|
MOTI KUMAR SINGH
|
3406007WL117368
|
MOTI KUMAR SINGH
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993400318
|
|
Mr. MOTI KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|