|
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-06-007-008-006/1151
(Parhatoli)
|
3406007000NRG24Z200220241936867
|
20/02/2024
|
PUNAM REKHA LAKRA
|
3406007WL150006
|
PUNAM REKHA LAKRA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MRS PUNAM REKHA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-008-006/1192
(Parhatoli)
|
3406007000NRG24Z200220241937067
|
20/02/2024
|
MONIKA DEVI
|
3406007WL150019
|
MONIKA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-008-006/19009
(Parhatoli)
|
3406007000NRG24Z200220241936971
|
20/02/2024
|
ANITA KINDO
|
3406007WL150013
|
ANITA KINDO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
ANITA KINDO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-008-006/2699
(Parhatoli)
|
3406007000NRG24Z200220241936969
|
20/02/2024
|
Nilima Kindo
|
3406007WL150012
|
Nilima Kindo
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MRS NILIMA KINDO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-008-009/1011
(Parhatoli)
|
3406007000NRG24Z200220241937035
|
20/02/2024
|
AJITA TIGGA
|
3406007WL150017
|
AJITA TIGGA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR AJITA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-008-009/112744
(Parhatoli)
|
3406007000NRG24Z200220241937036
|
20/02/2024
|
SUSHILA LAKDA
|
3406007WL150017
|
SUSHILA LAKDA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MRS SUSHILA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-008-009/1616
(Parhatoli)
|
3406007000NRG24Z200220241937037
|
20/02/2024
|
Areena Toppo
|
3406007WL150017
|
Areena Toppo
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Areena Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Mahuadanr
|
JH-06-007-008-009/204
(Parhatoli)
|
3406007000NRG24Z200220241937039
|
20/02/2024
|
SHAKUNTALA TIRKEY
|
3406007WL150017
|
SHAKUNTALA TIRKEY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MRS SHAKUNTALA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-008-009/208
(Parhatoli)
|
3406007000NRG24Z200220241937042
|
20/02/2024
|
ANAND KUJUR
|
3406007WL150017
|
ANAND KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR ANAND KUJUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-008-009/212
(Parhatoli)
|
3406007000NRG24Z200220241937043
|
20/02/2024
|
ALOK KUJUR
|
3406007WL150017
|
ALOK KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR ALOK KUJUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-008-009/213
(Parhatoli)
|
3406007000NRG24Z200220241937044
|
20/02/2024
|
MERLIN KUJUR
|
3406007WL150017
|
MERLIN KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Merlin Kujur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Mahuadanr
|
JH-06-007-008-009/216
(Parhatoli)
|
3406007000NRG24Z200220241937046
|
20/02/2024
|
ANJU EKKA
|
3406007WL150017
|
ANJU EKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MRS ANJU EKKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-008-009/2606
(Parhatoli)
|
3406007000NRG24Z200220241937048
|
20/02/2024
|
MANJU MINJ
|
3406007WL150017
|
MANJU MINJ
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MRS MANJU MINJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-008-009/2610
(Parhatoli)
|
3406007000NRG24Z200220241937049
|
20/02/2024
|
NEELAM LAKRA
|
3406007WL150017
|
NEELAM LAKRA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MRS NEELAM LAKRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-008-009/6258
(Parhatoli)
|
3406007000NRG24Z200220241937050
|
20/02/2024
|
JAIDEEP LAKRA
|
3406007WL150017
|
JAIDEEP LAKRA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR JAYDEEP LAKRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-008-009/6342
(Parhatoli)
|
3406007000NRG24Z200220241937051
|
20/02/2024
|
JENEVIBHA LAKRA
|
3406007WL150017
|
JENEVIBHA LAKRA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MISS JENEVIBHA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
17
|
Mahuadanr
|
JH-06-007-008-009/206
(Parhatoli)
|
3406007000NRG24Z200220241937040
|
20/02/2024
|
SUSHMA TIGGA
|
3406007WL150017
|
SUSHMA TIGGA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MRS SUSHMA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-008-009/207
(Parhatoli)
|
3406007000NRG24Z200220241937041
|
20/02/2024
|
AMIT LAKRA
|
3406007WL150017
|
AMIT LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mr. AMIT LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Mahuadanr
|
JH-06-007-008-009/214
(Parhatoli)
|
3406007000NRG24Z200220241937045
|
20/02/2024
|
KAROLINA TIRKEY
|
3406007WL150017
|
KAROLINA TIRKEY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mrs. KOROLINA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
20
|
Mahuadanr
|
JH-06-007-008-009/1692
(Parhatoli)
|
3406007000NRG24Z200220241937038
|
20/02/2024
|
LALIT TOPPO
|
3406007WL150017
|
LALIT TOPPO
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mr. LALIT TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Mahuadanr
|
JH-06-007-008-009/228
(Parhatoli)
|
3406007000NRG24Z200220241937047
|
20/02/2024
|
NIRMAL KUJUR
|
3406007WL150017
|
NIRMAL KUJUR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Nirmal Kujur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|