|
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-06-007-002-005/1157
(Chatakpur)
|
3406007000NRG24Z110220241897499
|
11/02/2024
|
Bigain Devi
|
3406007WL146883
|
Bigain Devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678329
|
|
MRS BIGAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-002-005/1157
(Chatakpur)
|
3406007000NRG24Z110220241897500
|
11/02/2024
|
Bigain Devi
|
3406007WL146883
|
Bigain Devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678329
|
|
MRS BIGAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-002-005/1717
(Chatakpur)
|
3406007000NRG24Z110220241897505
|
11/02/2024
|
RINA DEVI
|
3406007WL146883
|
RINA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678329
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-002-005/1717
(Chatakpur)
|
3406007000NRG24Z110220241897506
|
11/02/2024
|
RINA DEVI
|
3406007WL146883
|
RINA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678329
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-002-005/2010
(Chatakpur)
|
3406007000NRG24Z110220241897507
|
11/02/2024
|
PRITAM KUAMR GUPTA
|
3406007WL146883
|
PRITAM KUAMR GUPTA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678329
|
|
Pritam Kumar Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Mahuadanr
|
JH-06-007-002-005/2010
(Chatakpur)
|
3406007000NRG24Z110220241897508
|
11/02/2024
|
PRITAM KUAMR GUPTA
|
3406007WL146883
|
PRITAM KUAMR GUPTA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678329
|
|
Pritam Kumar Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Mahuadanr
|
JH-06-007-002-005/275
(Chatakpur)
|
3406007000NRG24Z110220241897511
|
11/02/2024
|
CHANCHAL DEVI
|
3406007WL146883
|
CHANCHAL DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678329
|
|
MS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-002-005/275
(Chatakpur)
|
3406007000NRG24Z110220241897512
|
11/02/2024
|
CHANCHAL DEVI
|
3406007WL146883
|
CHANCHAL DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678329
|
|
MS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-002-005/9297
(Chatakpur)
|
3406007000NRG24Z110220241897513
|
11/02/2024
|
NEHA DEVI
|
3406007WL146883
|
NEHA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678329
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-002-005/9297
(Chatakpur)
|
3406007000NRG24Z110220241897514
|
11/02/2024
|
NEHA DEVI
|
3406007WL146883
|
NEHA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678329
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-002-005/9900
(Chatakpur)
|
3406007000NRG24Z110220241897517
|
11/02/2024
|
MANJU DEVI
|
3406007WL146883
|
MANJU DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678329
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-002-005/9900
(Chatakpur)
|
3406007000NRG24Z110220241897518
|
11/02/2024
|
MANJU DEVI
|
3406007WL146883
|
MANJU DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678329
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
13
|
Mahuadanr
|
JH-06-007-002-005/1415
(Chatakpur)
|
3406007000NRG24Z110220241897501
|
11/02/2024
|
PRABHU KUMHAR
|
3406007WL146883
|
PRABHU KUMHAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678329
|
|
Mr. PRABHU KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-002-005/1415
(Chatakpur)
|
3406007000NRG24Z110220241897502
|
11/02/2024
|
PRABHU KUMHAR
|
3406007WL146883
|
PRABHU KUMHAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678329
|
|
Mr. PRABHU KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-002-005/1422
(Chatakpur)
|
3406007000NRG24Z110220241897503
|
11/02/2024
|
ANAND KUMHAR
|
3406007WL146883
|
ANAND KUMHAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678329
|
|
Mr. ANAND KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-002-005/1422
(Chatakpur)
|
3406007000NRG24Z110220241897504
|
11/02/2024
|
ANAND KUMHAR
|
3406007WL146883
|
ANAND KUMHAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678329
|
|
Mr. ANAND KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-002-005/2630
(Chatakpur)
|
3406007000NRG24Z110220241897509
|
11/02/2024
|
AGUSTIN KERKETTA
|
3406007WL146883
|
AGUSTIN KERKETTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678329
|
|
Mr. AGUSTIN KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mahuadanr
|
JH-06-007-002-005/2630
(Chatakpur)
|
3406007000NRG24Z110220241897510
|
11/02/2024
|
AGUSTIN KERKETTA
|
3406007WL146883
|
AGUSTIN KERKETTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678329
|
|
Mr. AGUSTIN KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Mahuadanr
|
JH-06-007-002-005/9734
(Chatakpur)
|
3406007000NRG24Z110220241897515
|
11/02/2024
|
ROHAN KERKETTA
|
3406007WL146883
|
ROHAN KERKETTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678329
|
|
Mr. ROHAN KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Mahuadanr
|
JH-06-007-002-005/9734
(Chatakpur)
|
3406007000NRG24Z110220241897516
|
11/02/2024
|
ROHAN KERKETTA
|
3406007WL146883
|
ROHAN KERKETTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678329
|
|
Mr. ROHAN KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|