|
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-06-007-012-002/103184
(Rengai)
|
3406007000NRG24080220241885256
|
08/02/2024
|
SULESWARI DEVI
|
3406007WL145859
|
SULESWARI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343311286
|
|
MRS SULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-012-002/1087
(Rengai)
|
3406007000NRG24080220241887864
|
08/02/2024
|
RAJESH MUNDA
|
3406007WL146126
|
RAJESH MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343311288
|
|
MR RAJESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-012-002/1099
(Rengai)
|
3406007000NRG24080220241887865
|
08/02/2024
|
SITARA DEVI
|
3406007WL146126
|
SITARA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343311292
|
|
MRS SITARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-012-002/1254
(Rengai)
|
3406007000NRG24080220241885297
|
08/02/2024
|
KULDEEP NAGESIYA
|
3406007WL145861
|
KULDEEP NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343311293
|
|
MR KULDIP NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-012-002/1283
(Rengai)
|
3406007000NRG24080220241885298
|
08/02/2024
|
LAXMAN NAGESIYA
|
3406007WL145861
|
LAXMAN NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343311289
|
|
MR LAKSHMAN NAGESYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-012-002/2716
(Rengai)
|
3406007000NRG24080220241885303
|
08/02/2024
|
RANJAN NAGESIYA
|
3406007WL145862
|
RANJAN NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343311304
|
|
MR RANJAN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-012-002/700
(Rengai)
|
3406007000NRG24080220241887854
|
08/02/2024
|
RAVI ROSHAN NAGESIYA
|
3406007WL146124
|
RAVI ROSHAN NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343311294
|
|
MR RAVI ROSHAN NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-012-003/1454
(Rengai)
|
3406007000NRG24070220241877124
|
08/02/2024
|
JAGNU NAGESIYA
|
3406007WL145228
|
JAGNU NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343311301
|
|
Mr. JAGNU NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-012-003/3548
(Rengai)
|
3406007000NRG24070220241877153
|
08/02/2024
|
ANITA DEVI
|
3406007WL145230
|
ANITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343311291
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mahuadanr
|
JH-06-007-012-003/7873
(Rengai)
|
3406007000NRG24070220241877126
|
08/02/2024
|
SITAMUNI DEVI
|
3406007WL145228
|
SITAMUNI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343311295
|
|
Mrs. SITAMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-012-004/108168
(Rengai)
|
3406007000NRG24080220241887856
|
08/02/2024
|
LALDEV NAGESIYA
|
3406007WL146124
|
LALDEV NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343311287
|
|
MR LALDEV NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-012-004/140238
(Rengai)
|
3406007000NRG24080220241887857
|
08/02/2024
|
SHILA NAGESIYA
|
3406007WL146124
|
SHILA NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343311290
|
|
MRS SHILA NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-012-005/1114
(Rengai)
|
3406007000NRG24070220241877154
|
08/02/2024
|
Rekha Devi
|
3406007WL145230
|
Rekha Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343311303
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-012-005/3800
(Rengai)
|
3406007000NRG24070220241877155
|
08/02/2024
|
INDRSAY MAHTO
|
3406007WL145230
|
INDRSAY MAHTO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343311296
|
|
Mr. INDRSAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
Mahuadanr
|
JH-06-007-012-003/2700
(Rengai)
|
3406007000NRG24070220241877152
|
08/02/2024
|
Raila Devi
|
3406007WL145230
|
Raila Devi
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343311285
|
|
Raila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
Mahuadanr
|
JH-06-007-012-001/103445
(Rengai)
|
3406007000NRG24080220241887862
|
08/02/2024
|
MARKUSH MUNDA
|
3406007WL146125
|
MARKUSH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343311297
|
|
Mr. MARKUSH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-012-001/103447
(Rengai)
|
3406007000NRG24080220241885255
|
08/02/2024
|
DANIEL MUNDA
|
3406007WL145859
|
DANIEL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343311298
|
|
Mr. DANIEL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mahuadanr
|
JH-06-007-012-002/2222
(Rengai)
|
3406007000NRG24080220241885299
|
08/02/2024
|
AMRITA DEVI
|
3406007WL145861
|
AMRITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343311299
|
|
Mrs. AMRITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Mahuadanr
|
JH-06-007-012-002/70230
(Rengai)
|
3406007000NRG24080220241887855
|
08/02/2024
|
Shubham Deo
|
3406007WL146124
|
Shubham Deo
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343311300
|
|
Mr. SHUBHAM DEO
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Mahuadanr
|
JH-06-007-012-002/704
(Rengai)
|
3406007000NRG24080220241885304
|
08/02/2024
|
SARITA DEVI
|
3406007WL145862
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343311305
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Mahuadanr
|
JH-06-007-012-003/2382
(Rengai)
|
3406007000NRG24070220241877125
|
08/02/2024
|
ANJU DEVI
|
3406007WL145228
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343311302
|
|
Ms. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|