|
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-06-007-001-004/2304
(Aksi)
|
3406007000NRG24130120241775888
|
13/01/2024
|
Alvertha kujur
|
3406007WL136696
|
Alvertha kujur
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674470246
|
|
MRS ALVERTHA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-001-005/4528
(Aksi)
|
3406007000NRG24130120241775881
|
13/01/2024
|
HENRI KERKETTA
|
3406007WL136695
|
HENRI KERKETTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674470240
|
|
Mr. HENRI KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Mahuadanr
|
JH-06-007-001-008/12013
(Aksi)
|
3406007000NRG24130120241775897
|
13/01/2024
|
SURESH KORWA
|
3406007WL136698
|
SURESH KORWA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674470244
|
|
MR SURESH KORWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-001-008/4562
(Aksi)
|
3406007000NRG24130120241775899
|
13/01/2024
|
kamesh korwa
|
3406007WL136698
|
kamesh korwa
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674470247
|
|
MR KAMESH KORWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-001-008/5462
(Aksi)
|
3406007000NRG24130120241775900
|
13/01/2024
|
BADNI DEVI
|
3406007WL136698
|
BADNI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674470245
|
|
MRS BADNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-001-008/5463
(Aksi)
|
3406007000NRG24130120241775901
|
13/01/2024
|
BALKU KORWA
|
3406007WL136698
|
BALKU KORWA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674470242
|
|
MR BALKU KORWA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-001-008/5465
(Aksi)
|
3406007000NRG24130120241775902
|
13/01/2024
|
PREM KORWA
|
3406007WL136698
|
PREM KORWA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674470243
|
|
MR PREM KORWA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-001-008/553
(Aksi)
|
3406007000NRG24130120241775903
|
13/01/2024
|
MINA DEVI
|
3406007WL136698
|
MINA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674470241
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-001-009/11550
(Aksi)
|
3406007000NRG24130120241775923
|
13/01/2024
|
LALJITA LAKRA
|
3406007WL136700
|
LALJITA LAKRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674470238
|
|
MRS LALJITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-001-011/1206
(Aksi)
|
3406007000NRG24130120241775893
|
13/01/2024
|
RAKESH PANNA
|
3406007WL136697
|
RAKESH PANNA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674470239
|
|
Mr. RAKESH PANNA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-001-011/1208
(Aksi)
|
3406007000NRG24130120241775894
|
13/01/2024
|
FARDINAND PANNA
|
3406007WL136697
|
FARDINAND PANNA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674470237
|
|
MR FARDINAND PANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
12
|
Mahuadanr
|
JH-06-007-001-009/3759
(Aksi)
|
3406007000NRG24130120241775924
|
13/01/2024
|
PRADEEP BRIJIYA
|
3406007WL136700
|
PRADEEP BRIJIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674470236
|
|
Pradeep Brijiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Mahuadanr
|
JH-06-007-001-009/4585
(Aksi)
|
3406007000NRG24130120241775925
|
13/01/2024
|
VINOD BRIJIYA
|
3406007WL136700
|
VINOD BRIJIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674470235
|
|
Vinod Brijiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
Mahuadanr
|
JH-06-007-001-004/10113
(Aksi)
|
3406007000NRG24130120241775885
|
13/01/2024
|
SUSHIL MINJ
|
3406007WL136696
|
SUSHIL MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674470234
|
|
Mr. SUSHIL MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-001-004/10114
(Aksi)
|
3406007000NRG24130120241775886
|
13/01/2024
|
ANANAD EKKA
|
3406007WL136696
|
ANANAD EKKA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674470253
|
|
MR ANAND EKKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-001-004/10147
(Aksi)
|
3406007000NRG24130120241775887
|
13/01/2024
|
Jaymasi Toppo
|
3406007WL136696
|
Jaymasi Toppo
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674470254
|
|
Mr. JAYMASI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-001-005/70636
(Aksi)
|
3406007000NRG24130120241775882
|
13/01/2024
|
Sewika Kerketta
|
3406007WL136695
|
Sewika Kerketta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674470248
|
|
Mrs. SEWIKA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mahuadanr
|
JH-06-007-001-006/10123
(Aksi)
|
3406007000NRG24130120241775911
|
13/01/2024
|
SITU DEVI
|
3406007WL136699
|
SITU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674470251
|
|
MRS SITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-001-006/2810
(Aksi)
|
3406007000NRG24130120241775912
|
13/01/2024
|
UKESH YADAV
|
3406007WL136699
|
UKESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674470256
|
|
Mr. UKESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Mahuadanr
|
JH-06-007-001-006/3791
(Aksi)
|
3406007000NRG24130120241775913
|
13/01/2024
|
BASANTI KUMARI
|
3406007WL136699
|
BASANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674470249
|
|
Ms. BASANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Mahuadanr
|
JH-06-007-001-006/4011
(Aksi)
|
3406007000NRG24130120241775914
|
13/01/2024
|
KUNTI DEVI
|
3406007WL136699
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674470252
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Mahuadanr
|
JH-06-007-001-006/7535
(Aksi)
|
3406007000NRG24130120241775915
|
13/01/2024
|
SANDEEP NAGESIA
|
3406007WL136699
|
SANDEEP NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674470250
|
|
Mr. SANDEEP NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-001-006/8834
(Aksi)
|
3406007000NRG24130120241775916
|
13/01/2024
|
SIMON BRIJIYA
|
3406007WL136699
|
SIMON BRIJIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674470257
|
|
Mr. SIMON BRIJYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-001-008/2112
(Aksi)
|
3406007000NRG24130120241775898
|
13/01/2024
|
SURENDRA KORWA
|
3406007WL136698
|
SURENDRA KORWA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674470255
|
|
Mr. SURENDRA KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|