|
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-06-007-001-001/113801
(Aksi)
|
3406007000NRG24030220241865201
|
03/02/2024
|
SHANTI KUJUR
|
3406007WL144287
|
SHANTI KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352940841
|
|
MRS SHANTI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-001-003/3170
(Aksi)
|
3406007000NRG24030220241865208
|
03/02/2024
|
MAHESH YADAV
|
3406007WL144288
|
MAHESH YADAV
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352940849
|
|
MR MAHESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-001-003/71841
(Aksi)
|
3406007000NRG24030220241865202
|
03/02/2024
|
ANITA MINJ
|
3406007WL144287
|
ANITA MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352940856
|
|
MR ANITA MINJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-001-006/1021
(Aksi)
|
3406007000NRG24030220241865179
|
03/02/2024
|
ARBIND TIRKEY
|
3406007WL144285
|
ARBIND TIRKEY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352940840
|
|
MR ARBIND TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-001-006/12897
(Aksi)
|
3406007000NRG24030220241865180
|
03/02/2024
|
PRATIMA TRIKEY
|
3406007WL144285
|
PRATIMA TRIKEY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352940827
|
|
MRS PRATIMA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-001-006/5012
(Aksi)
|
3406007000NRG24030220241865144
|
03/02/2024
|
Mina Devi
|
3406007WL144280
|
Mina Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352940828
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-001-006/640
(Aksi)
|
3406007000NRG24030220241865181
|
03/02/2024
|
ARPAN TIRKEY
|
3406007WL144285
|
ARPAN TIRKEY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352940839
|
|
MR ARPAN TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-001-006/853
(Aksi)
|
3406007000NRG24030220241865184
|
03/02/2024
|
IMEIL TIRKY
|
3406007WL144285
|
IMEIL TIRKY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352940858
|
|
MR EMIL TIRKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-001-006/853
(Aksi)
|
3406007000NRG24030220241865185
|
03/02/2024
|
KRIPA DEVI
|
3406007WL144285
|
KRIPA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352940826
|
|
MRS KRIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-001-007/1205
(Aksi)
|
3406007000NRG24030220241865174
|
03/02/2024
|
ISMITA EKKA
|
3406007WL144284
|
ISMITA EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352940855
|
|
MRS ISIMTA EKKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-001-009/11550
(Aksi)
|
3406007000NRG24030220241865149
|
03/02/2024
|
LALJITA LAKRA
|
3406007WL144281
|
LALJITA LAKRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352940861
|
|
MRS LALJITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-001-009/62229
(Aksi)
|
3406007000NRG24030220241865155
|
03/02/2024
|
BONIFAS LAKDA...
|
3406007WL144281
|
BONIFAS LAKDA...
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352940857
|
|
MR BUNIFAS LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
Mahuadanr
|
JH-06-007-001-006/56309
(Aksi)
|
3406007000NRG24030220241865145
|
03/02/2024
|
MAHIUDDIN ANSARI
|
3406007WL144280
|
MAHIUDDIN ANSARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352940859
|
|
Mr. MANIUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
Mahuadanr
|
JH-06-007-001-009/3759
(Aksi)
|
3406007000NRG24030220241865150
|
03/02/2024
|
PRADEEP BRIJIYA
|
3406007WL144281
|
PRADEEP BRIJIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352940846
|
|
Pradeep Brijiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Mahuadanr
|
JH-06-007-001-009/4110
(Aksi)
|
3406007000NRG24030220241865151
|
03/02/2024
|
BARI BRIJIYA
|
3406007WL144281
|
BARI BRIJIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352940848
|
|
Bari Brijiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Mahuadanr
|
JH-06-007-001-009/4585
(Aksi)
|
3406007000NRG24030220241865152
|
03/02/2024
|
VINOD BRIJIYA
|
3406007WL144281
|
VINOD BRIJIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352940847
|
|
Vinod Brijiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Mahuadanr
|
JH-06-007-001-009/4586
(Aksi)
|
3406007000NRG24030220241865153
|
03/02/2024
|
SUBHIL BRIJIYA
|
3406007WL144281
|
SUBHIL BRIJIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352940845
|
|
Mr Subhil Brijiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Mahuadanr
|
JH-06-007-001-009/5956
(Aksi)
|
3406007000NRG24030220241865154
|
03/02/2024
|
MINAM KINDO
|
3406007WL144281
|
MINAM KINDO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352940844
|
|
Miss Minam Kindo
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Mahuadanr
|
JH-06-007-001-009/6412
(Aksi)
|
3406007000NRG24030220241865156
|
03/02/2024
|
CHUNIYA TOPPO
|
3406007WL144281
|
CHUNIYA TOPPO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352940843
|
|
Mrs Chuniya Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Mahuadanr
|
JH-06-007-001-009/9685
(Aksi)
|
3406007000NRG24030220241865157
|
03/02/2024
|
NIRAJ MINJ
|
3406007WL144281
|
NIRAJ MINJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352940842
|
|
Mr Niraj Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
21
|
Mahuadanr
|
JH-06-007-001-001/1810
(Aksi)
|
3406007000NRG24030220241865205
|
03/02/2024
|
Shilwanti Kumari
|
3406007WL144288
|
Shilwanti Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352940829
|
|
Miss. SILWANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Mahuadanr
|
JH-06-007-001-002/113721
(Aksi)
|
3406007000NRG24030220241865206
|
03/02/2024
|
PALASIDAS KUJUR
|
3406007WL144288
|
PALASIDAS KUJUR
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352940853
|
|
Mr. PLASIDAS KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-001-002/113733
(Aksi)
|
3406007000NRG24030220241865193
|
03/02/2024
|
RAJKUMAR BADAIK
|
3406007WL144286
|
RAJKUMAR BADAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352940851
|
|
Mr. RAJ KUMAR BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-001-003/10003
(Aksi)
|
3406007000NRG24030220241865169
|
03/02/2024
|
LAJRUS KUJUR
|
3406007WL144283
|
LAJRUS KUJUR
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352940837
|
|
Mr. LAJRUS KIJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-001-003/10010
(Aksi)
|
3406007000NRG24030220241865207
|
03/02/2024
|
Shalu kujur
|
3406007WL144288
|
Shalu kujur
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352940836
|
|
Ms. SALU KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-001-003/3169
(Aksi)
|
3406007000NRG24030220241865194
|
03/02/2024
|
SUSAIN BADAIK
|
3406007WL144286
|
SUSAIN BADAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352940860
|
|
Mr. SUSAIN BRAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-001-003/41418
(Aksi)
|
3406007000NRG24030220241865195
|
03/02/2024
|
RAYMON KUJUR
|
3406007WL144286
|
RAYMON KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352940835
|
|
Mr. RAYMIN KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-001-003/71923
(Aksi)
|
3406007000NRG24030220241865196
|
03/02/2024
|
WALTER TIRKY
|
3406007WL144286
|
WALTER TIRKY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352940838
|
|
MR WALTAR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mahuadanr
|
JH-06-007-001-006/12345
(Aksi)
|
3406007000NRG24030220241865167
|
03/02/2024
|
SURJAN BRIJIA
|
3406007WL144282
|
SURJAN BRIJIA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352940832
|
|
Mr. SUARJAN BRIJYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-001-006/15118
(Aksi)
|
3406007000NRG24030220241865143
|
03/02/2024
|
SHANTI DEVI
|
3406007WL144280
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352940854
|
|
Mr. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Mahuadanr
|
JH-06-007-001-006/6525
(Aksi)
|
3406007000NRG24030220241865141
|
03/02/2024
|
MUNESWAR MUNDA
|
3406007WL144279
|
MUNESWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352940850
|
|
Mr. Muneswar Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-001-006/6578
(Aksi)
|
3406007000NRG24030220241865182
|
03/02/2024
|
ARUN TRIKY
|
3406007WL144285
|
ARUN TRIKY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352940831
|
|
Mr. ARUN TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-001-006/6578
(Aksi)
|
3406007000NRG24030220241865183
|
03/02/2024
|
MUNIKA MINJ
|
3406007WL144285
|
MUNIKA MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352940830
|
|
Mrs. MUNIKA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-001-007/113892
(Aksi)
|
3406007000NRG24030220241865172
|
03/02/2024
|
AMREETA KUJUR
|
3406007WL144284
|
AMREETA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352940852
|
|
MRS AMRITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mahuadanr
|
JH-06-007-001-007/113892
(Aksi)
|
3406007000NRG24030220241865171
|
03/02/2024
|
MUNESWAR BEK
|
3406007WL144284
|
MUNESWAR BEK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352940834
|
|
SHRI MUNESHWAR BECK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mahuadanr
|
JH-06-007-001-007/1205
(Aksi)
|
3406007000NRG24030220241865173
|
03/02/2024
|
PRAVEEN KUJUR
|
3406007WL144284
|
PRAVEEN KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352940833
|
|
Mr. PRAWEEN KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46056
|
46056
|
|
|
|
|
|
|
|