|
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-06-007-007-007/1025
(Durup)
|
3406007000NRG24Z280220241974486
|
28/02/2024
|
SUKHAMANI DEVI
|
3406007WL152994
|
SUKHAMANI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SUKHMANI KISHAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-007-007/11532
(Durup)
|
3406007000NRG24Z280220241974434
|
28/02/2024
|
RADHIKA DEVI
|
3406007WL152990
|
RADHIKA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-007-007/11539
(Durup)
|
3406007000NRG24Z280220241974488
|
28/02/2024
|
MEERA DEVI
|
3406007WL152994
|
MEERA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-007-007/11539
(Durup)
|
3406007000NRG24Z280220241974487
|
28/02/2024
|
YOGENDRA PANDEY
|
3406007WL152994
|
YOGENDRA PANDEY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR YOGENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-007-007/1296
(Durup)
|
3406007000NRG24Z280220241974435
|
28/02/2024
|
RAVINDRANATH SAY
|
3406007WL152990
|
RAVINDRANATH SAY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. RAVINDRNATH SAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Mahuadanr
|
JH-06-007-007-007/141767
(Durup)
|
3406007000NRG24Z280220241974390
|
28/02/2024
|
PARDIP NAGESIA
|
3406007WL152986
|
PARDIP NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR PRADEEP NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-007-007/1616
(Durup)
|
3406007000NRG24Z280220241974489
|
28/02/2024
|
NEHRI DEVI
|
3406007WL152994
|
NEHRI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS NEHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-007-007/1616
(Durup)
|
3406007000NRG24Z280220241974490
|
28/02/2024
|
VITAN LOHRA
|
3406007WL152994
|
VITAN LOHRA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR BITAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-007-007/1776
(Durup)
|
3406007000NRG24Z280220241974414
|
28/02/2024
|
MANGRI DEVI
|
3406007WL152989
|
MANGRI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MANGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-007-007/1783
(Durup)
|
3406007000NRG24Z280220241974415
|
28/02/2024
|
ANUP KUMAR SINGH
|
3406007WL152989
|
ANUP KUMAR SINGH
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. ANUP KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-007-007/25
(Durup)
|
3406007000NRG24Z280220241974491
|
28/02/2024
|
HOLIKA DEVI
|
3406007WL152994
|
HOLIKA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS HOLIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-007-007/2541
(Durup)
|
3406007000NRG24Z280220241974392
|
28/02/2024
|
RAJENDRA NATH SAY
|
3406007WL152986
|
RAJENDRA NATH SAY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR RAJENDER NATH SAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-007-007/3412
(Durup)
|
3406007000NRG24Z280220241974416
|
28/02/2024
|
GEETA DEVI
|
3406007WL152989
|
GEETA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-007-007/5553
(Durup)
|
3406007000NRG24Z280220241974441
|
28/02/2024
|
NIDHI KUMARI
|
3406007WL152990
|
NIDHI KUMARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MS NIDHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-007-007/5684
(Durup)
|
3406007000NRG24Z280220241974442
|
28/02/2024
|
NILAM DEVI
|
3406007WL152990
|
NILAM DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-007-007/5975
(Durup)
|
3406007000NRG24Z280220241974417
|
28/02/2024
|
MALTI DEVI
|
3406007WL152989
|
MALTI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Malti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Mahuadanr
|
JH-06-007-007-007/6410
(Durup)
|
3406007000NRG24Z280220241974418
|
28/02/2024
|
PUNAM KUMARI
|
3406007WL152989
|
PUNAM KUMARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-007-007/711
(Durup)
|
3406007000NRG24Z280220241974444
|
28/02/2024
|
DHARMENDRA KUMAR SINGH
|
3406007WL152990
|
DHARMENDRA KUMAR SINGH
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. DHARMENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Mahuadanr
|
JH-06-007-007-007/73780
(Durup)
|
3406007000NRG24Z280220241974445
|
28/02/2024
|
SHIVMATE DEVI
|
3406007WL152990
|
SHIVMATE DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS SIVMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-007-007/7498
(Durup)
|
3406007000NRG24Z280220241974393
|
28/02/2024
|
BIGAN NAGESIA
|
3406007WL152986
|
BIGAN NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR BIGAN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-007-007/7499
(Durup)
|
3406007000NRG24Z280220241974395
|
28/02/2024
|
URMILA DEVI
|
3406007WL152986
|
URMILA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-007-007/7790
(Durup)
|
3406007000NRG24Z280220241974497
|
28/02/2024
|
URMILA DEVI
|
3406007WL152994
|
URMILA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS URMEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-007-007/8181
(Durup)
|
3406007000NRG24Z280220241974419
|
28/02/2024
|
KUNTI DEVI
|
3406007WL152989
|
KUNTI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
24
|
Mahuadanr
|
JH-06-007-007-007/17
(Durup)
|
3406007000NRG24Z280220241974391
|
28/02/2024
|
JOSEF TIRKI
|
3406007WL152986
|
JOSEF TIRKI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR JOSEPH TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-007-010/54085
(Durup)
|
3406007000NRG24Z280220241974377
|
28/02/2024
|
LODHA BRIJYA
|
3406007WL152985
|
LODHA BRIJYA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. LODHA BRIJYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
26
|
Mahuadanr
|
JH-06-007-007-007/2867
(Durup)
|
3406007000NRG24Z280220241974493
|
28/02/2024
|
DINESH KUMAR SINGH
|
3406007WL152994
|
DINESH KUMAR SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. DINESH KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
Mahuadanr
|
JH-06-007-007-007/141757
(Durup)
|
3406007000NRG24Z280220241974389
|
28/02/2024
|
AMARDAYAL SINGH
|
3406007WL152986
|
AMARDAYAL SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. AMAN DAYAL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-007-007/1566
(Durup)
|
3406007000NRG24Z280220241974436
|
28/02/2024
|
DIPENDRA KUMAR SINGH
|
3406007WL152990
|
DIPENDRA KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. DIPENDRA KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mahuadanr
|
JH-06-007-007-007/1700
(Durup)
|
3406007000NRG24Z280220241974413
|
28/02/2024
|
SINOD MUNDA
|
3406007WL152989
|
SINOD MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. SINOD MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-007-007/2213
(Durup)
|
3406007000NRG24Z280220241974437
|
28/02/2024
|
SATYAM KUMAR SINGH
|
3406007WL152990
|
SATYAM KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. SATYAM KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Mahuadanr
|
JH-06-007-007-007/2804
(Durup)
|
3406007000NRG24Z280220241974492
|
28/02/2024
|
RAJKUMAR SINGH
|
3406007WL152994
|
RAJKUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. RAJ KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-007-007/3226
(Durup)
|
3406007000NRG24Z280220241974494
|
28/02/2024
|
DHAKNU NAGESIYA
|
3406007WL152994
|
DHAKNU NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. DAKANU NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-007-007/3227
(Durup)
|
3406007000NRG24Z280220241974440
|
28/02/2024
|
PRAMEELA DEVI
|
3406007WL152990
|
PRAMEELA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Miss. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-007-007/3227
(Durup)
|
3406007000NRG24Z280220241974439
|
28/02/2024
|
SUKARA NAGESIYA
|
3406007WL152990
|
SUKARA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. SUKRA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mahuadanr
|
JH-06-007-007-007/4789
(Durup)
|
3406007000NRG24Z280220241974495
|
28/02/2024
|
MANISH NAGESIA
|
3406007WL152994
|
MANISH NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Manish Nagesia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Mahuadanr
|
JH-06-007-007-007/6615
(Durup)
|
3406007000NRG24Z280220241974443
|
28/02/2024
|
ABHIJEET KUMAR
|
3406007WL152990
|
ABHIJEET KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR ABHIJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mahuadanr
|
JH-06-007-007-007/7499
(Durup)
|
3406007000NRG24Z280220241974394
|
28/02/2024
|
GANGESHWAR SINGH
|
3406007WL152986
|
GANGESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. GANGESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Mahuadanr
|
JH-06-007-007-007/7501
(Durup)
|
3406007000NRG24Z280220241974396
|
28/02/2024
|
WEDEVTI DEVI
|
3406007WL152986
|
WEDEVTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Vedvati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Mahuadanr
|
JH-06-007-007-007/7705
(Durup)
|
3406007000NRG24Z280220241974496
|
28/02/2024
|
SAWNI DEVI
|
3406007WL152994
|
SAWNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Miss. Sawni Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mahuadanr
|
JH-06-007-007-007/9011
(Durup)
|
3406007000NRG24Z280220241974397
|
28/02/2024
|
KISHUN MUNDA
|
3406007WL152986
|
KISHUN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR KISHUN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mahuadanr
|
JH-06-007-007-007/9277
(Durup)
|
3406007000NRG24Z280220241974420
|
28/02/2024
|
PRAVEEN KUMAR SINGH
|
3406007WL152989
|
PRAVEEN KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. PRAWEEN KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Mahuadanr
|
JH-06-007-007-007/9520
(Durup)
|
3406007000NRG24Z280220241974421
|
28/02/2024
|
RAM NARAYAN SINGH
|
3406007WL152989
|
RAM NARAYAN SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. RAMNARAYAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Mahuadanr
|
JH-06-007-007-010/735779
(Durup)
|
3406007000NRG24Z280220241974378
|
28/02/2024
|
RAJENDRA BRIJIYA
|
3406007WL152985
|
RAJENDRA BRIJIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Rajendra Brijiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Mahuadanr
|
JH-06-007-007-010/73584
(Durup)
|
3406007000NRG24Z280220241974379
|
28/02/2024
|
SUNESAR BRIJYA
|
3406007WL152985
|
SUNESAR BRIJYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. SUNESHWAR BRIJIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
45
|
Mahuadanr
|
JH-06-007-007-007/2536
(Durup)
|
3406007000NRG24Z280220241974438
|
28/02/2024
|
ASUTOSH KUMAR SINGH
|
3406007WL152990
|
ASUTOSH KUMAR SINGH
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Asutosh Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|