|
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-06-007-008-005/1079
(Parhatoli)
|
3406007000NRG24120620230477518
|
12/06/2023
|
VINITA KUMARI
|
3406007WL041043
|
VINITA KUMARI
|
00415
|
SBIN0002973
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2568187601
|
|
MRS VINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-008-005/112806
(Parhatoli)
|
3406007000NRG24120620230477522
|
12/06/2023
|
VIRENDRA RAM
|
3406007WL041043
|
VIRENDRA RAM
|
00415
|
SBIN0002973
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2568187599
|
|
MR VIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-008-005/112808
(Parhatoli)
|
3406007000NRG24120620230477273
|
12/06/2023
|
DHANEHSWAR SINGH
|
3406007WL041032
|
DHANEHSWAR SINGH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568187597
|
|
MR DHNESHVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-008-005/1478
(Parhatoli)
|
3406007000NRG24120620230477523
|
12/06/2023
|
MUKESH RAM
|
3406007WL041043
|
MUKESH RAM
|
00415
|
SBIN0002973
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2568187600
|
|
MR MUKESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-008-005/18067
(Parhatoli)
|
3406007000NRG24120620230477524
|
12/06/2023
|
PRADEEP KHARWAR
|
3406007WL041043
|
PRADEEP KHARWAR
|
00415
|
SBIN0002973
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2568187594
|
|
Mr. PRADEEP KHERWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Mahuadanr
|
JH-06-007-008-005/25405
(Parhatoli)
|
3406007000NRG24120620230477526
|
12/06/2023
|
BALESHWARI DEVI
|
3406007WL041043
|
BALESHWARI DEVI
|
00415
|
SBIN0002973
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2568187608
|
|
Mrs. BALESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-008-006/1019
(Parhatoli)
|
3406007000NRG24120620230477275
|
12/06/2023
|
Prafulit Xalxo
|
3406007WL041032
|
Prafulit Xalxo
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568187607
|
|
MRS PRAFULIT XALXO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-008-006/112907
(Parhatoli)
|
3406007000NRG24120620230477277
|
12/06/2023
|
GEETA TOPPO
|
3406007WL041032
|
GEETA TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568187598
|
|
MRS GITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-008-006/1134
(Parhatoli)
|
3406007000NRG24120620230477280
|
12/06/2023
|
JITUN BARA
|
3406007WL041032
|
JITUN BARA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568187606
|
|
MR JAITUN BARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-008-006/1151
(Parhatoli)
|
3406007000NRG24120620230477281
|
12/06/2023
|
PUNAM REKHA LAKRA
|
3406007WL041032
|
PUNAM REKHA LAKRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568187604
|
|
MRS PUNAM REKHA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-008-006/1192
(Parhatoli)
|
3406007000NRG24120620230477283
|
12/06/2023
|
MONIKA DEVI
|
3406007WL041032
|
MONIKA DEVI
|
00415
|
SBIN0002973
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2568187596
|
|
MS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-008-006/2882
(Parhatoli)
|
3406007000NRG24120620230477284
|
12/06/2023
|
Ateet Xalxo
|
3406007WL041032
|
Ateet Xalxo
|
00415
|
SBIN0002973
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2568187602
|
|
MR ATIT XALXO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-008-006/6004
(Parhatoli)
|
3406007000NRG24120620230477286
|
12/06/2023
|
NAND KISHOR LOHRA
|
3406007WL041032
|
NAND KISHOR LOHRA
|
00415
|
SBIN0002973
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2568187595
|
|
MRS ZALO LOHRAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-008-006/7391
(Parhatoli)
|
3406007000NRG24120620230477289
|
12/06/2023
|
Sapna Toppo
|
3406007WL041032
|
Sapna Toppo
|
00415
|
SBIN0002973
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2568187603
|
|
MISS SAPNA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-008-006/9090
(Parhatoli)
|
3406007000NRG24120620230477290
|
12/06/2023
|
SARITA PARDEN KUJUR
|
3406007WL041032
|
SARITA PARDEN KUJUR
|
00415
|
SBIN0002973
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2568187605
|
|
MISS SARITA PARDEN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
16
|
Mahuadanr
|
JH-06-007-008-005/11005
(Parhatoli)
|
3406007000NRG24120620230477519
|
12/06/2023
|
ANUPA DEVI
|
3406007WL041043
|
ANUPA DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2568187615
|
|
MISS ANUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-008-005/11010
(Parhatoli)
|
3406007000NRG24120620230477520
|
12/06/2023
|
NAKUL SINGH
|
3406007WL041043
|
NAKUL SINGH
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2568187616
|
|
NAKUL SINGH S/O JATRU SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Mahuadanr
|
JH-06-007-008-005/2464
(Parhatoli)
|
3406007000NRG24120620230477525
|
12/06/2023
|
Vikash Kumar Singh
|
3406007WL041043
|
Vikash Kumar Singh
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2568187613
|
|
Mr. BIKAS SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Mahuadanr
|
JH-06-007-008-005/5765
(Parhatoli)
|
3406007000NRG24120620230477527
|
12/06/2023
|
Sunayna Kumari
|
3406007WL041043
|
Sunayna Kumari
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2568187618
|
|
Mrs. SUNAYNA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Mahuadanr
|
JH-06-007-008-005/708258
(Parhatoli)
|
3406007000NRG24120620230477274
|
12/06/2023
|
LALAN KHARWAR
|
3406007WL041032
|
LALAN KHARWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568187614
|
|
Mr. LALAN KHERWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Mahuadanr
|
JH-06-007-008-006/11
(Parhatoli)
|
3406007000NRG24120620230477276
|
12/06/2023
|
AKASH DEEP KUJUR
|
3406007WL041032
|
AKASH DEEP KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568187593
|
|
Mr. AAKASH DEEP KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Mahuadanr
|
JH-06-007-008-006/112912
(Parhatoli)
|
3406007000NRG24120620230477279
|
12/06/2023
|
ANIMA KHALKHO
|
3406007WL041032
|
ANIMA KHALKHO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568187611
|
|
Mrs. ANIMA XALXO
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-008-006/112912
(Parhatoli)
|
3406007000NRG24120620230477278
|
12/06/2023
|
JEMS KHALKHO
|
3406007WL041032
|
JEMS KHALKHO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568187610
|
|
Mr. JEMS KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-008-006/6005
(Parhatoli)
|
3406007000NRG24120620230477287
|
12/06/2023
|
RAMESH LOHRA
|
3406007WL041032
|
RAMESH LOHRA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2568187612
|
|
Mr. RAMESH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-008-006/6467
(Parhatoli)
|
3406007000NRG24120620230477288
|
12/06/2023
|
Preeti Toppo
|
3406007WL041032
|
Preeti Toppo
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2568187617
|
|
MISS PREETI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
26
|
Mahuadanr
|
JH-06-007-008-005/11012
(Parhatoli)
|
3406007000NRG24120620230477521
|
12/06/2023
|
MANOJ KUMAR SINGH
|
3406007WL041043
|
MANOJ KUMAR SINGH
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2568187609
|
|
Manoj Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Mahuadanr
|
JH-06-007-008-006/3260
(Parhatoli)
|
3406007000NRG24120620230477285
|
12/06/2023
|
Amejson Kujur
|
3406007WL041032
|
Amejson Kujur
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2568187619
|
|
MR AMEJSON KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|