|
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-06-007-012-002/1212
(Rengai)
|
3406007000NRG24160320242050046
|
16/03/2024
|
ARUN TIGGA
|
3406007WL159663
|
ARUN TIGGA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458482
|
|
Mr. ARUN TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mahuadanr
|
JH-06-007-012-002/1424
(Rengai)
|
3406007000NRG24160320242050047
|
16/03/2024
|
BARNABAS KISAN
|
3406007WL159663
|
BARNABAS KISAN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458483
|
|
MR VARNABAS KISHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-012-002/20104
(Rengai)
|
3406007000NRG24160320242050014
|
16/03/2024
|
SUBAL NAGESIA
|
3406007WL159658
|
SUBAL NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458472
|
|
MR SUBAL NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-012-002/2228
(Rengai)
|
3406007000NRG24160320242050015
|
16/03/2024
|
SULMANI DEVI
|
3406007WL159658
|
SULMANI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458480
|
|
MRS SULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-012-002/2711
(Rengai)
|
3406007000NRG24160320242050016
|
16/03/2024
|
ANAND NAGESIYA
|
3406007WL159658
|
ANAND NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458496
|
|
MR ANAND NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-012-002/4955
(Rengai)
|
3406007000NRG24160320242050017
|
16/03/2024
|
ANAND PRAKASH KUJUR
|
3406007WL159658
|
ANAND PRAKASH KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458484
|
|
MR ANAND PRAKASH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-012-002/87954
(Rengai)
|
3406007000NRG24160320242051243
|
16/03/2024
|
KARMI NAGESIA
|
3406007WL159805
|
KARMI NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458470
|
|
MRS KARMI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-012-002/9878
(Rengai)
|
3406007000NRG24160320242051244
|
16/03/2024
|
PURNIMA NAGESIA
|
3406007WL159805
|
PURNIMA NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458481
|
|
MISS PURNIMA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-012-003/7841
(Rengai)
|
3406007000NRG24160320242050088
|
16/03/2024
|
HERMON MINJ
|
3406007WL159667
|
HERMON MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458478
|
|
MR HERMON MINJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-012-003/7841
(Rengai)
|
3406007000NRG24160320242050089
|
16/03/2024
|
SIBI LAKRA
|
3406007WL159667
|
SIBI LAKRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458479
|
|
MRS SIBI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-012-004/1018
(Rengai)
|
3406007000NRG24160320242050062
|
16/03/2024
|
BHARTI DEVI
|
3406007WL159665
|
BHARTI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458476
|
|
MISS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-012-004/1020
(Rengai)
|
3406007000NRG24160320242050063
|
16/03/2024
|
AHILA DEVI
|
3406007WL159665
|
AHILA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458477
|
|
MRS AHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-012-004/108280
(Rengai)
|
3406007000NRG24160320242050064
|
16/03/2024
|
DEV SINGH
|
3406007WL159665
|
DEV SINGH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458474
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-012-004/108481
(Rengai)
|
3406007000NRG24160320242050065
|
16/03/2024
|
BIRBAL MANJHI
|
3406007WL159665
|
BIRBAL MANJHI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458475
|
|
MR BIRBAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-012-004/2302
(Rengai)
|
3406007000NRG24160320242050066
|
16/03/2024
|
SARITA TOPPO
|
3406007WL159665
|
SARITA TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458487
|
|
MRS SARITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-012-004/2304
(Rengai)
|
3406007000NRG24160320242050005
|
16/03/2024
|
EGNASIYUS TIRKY
|
3406007WL159656
|
EGNASIYUS TIRKY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458486
|
|
MR IGNASIYUS TIRKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-012-004/63463
(Rengai)
|
3406007000NRG24160320242049995
|
16/03/2024
|
DURGA MANJHI
|
3406007WL159654
|
DURGA MANJHI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458473
|
|
MR DURGA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-012-006/5585
(Rengai)
|
3406007000NRG24160320242049980
|
16/03/2024
|
NOORI EKKA
|
3406007WL159651
|
NOORI EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458485
|
|
MRS NOORI EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
19
|
Mahuadanr
|
JH-06-007-012-002/1109
(Rengai)
|
3406007000NRG24160320242050045
|
16/03/2024
|
SUNITA DEVI
|
3406007WL159663
|
SUNITA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458471
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Mahuadanr
|
JH-06-007-012-002/1056
(Rengai)
|
3406007000NRG24160320242050043
|
16/03/2024
|
SANT KUMAR NAGESIYA
|
3406007WL159663
|
SANT KUMAR NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458489
|
|
Mr. SANT KUMAR NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Mahuadanr
|
JH-06-007-012-002/1100
(Rengai)
|
3406007000NRG24160320242050044
|
16/03/2024
|
FULKUMARI NAGESIYA
|
3406007WL159663
|
FULKUMARI NAGESIYA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104458492
|
|
Mrs. FUL KUMARI NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Mahuadanr
|
JH-06-007-012-002/1428
(Rengai)
|
3406007000NRG24160320242050013
|
16/03/2024
|
SHANTI DEVI
|
3406007WL159658
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458491
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-012-002/3385
(Rengai)
|
3406007000NRG24160320242051241
|
16/03/2024
|
RAJMOHAN NAGESIYA
|
3406007WL159805
|
RAJMOHAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458490
|
|
MRS ANSUMALA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-012-002/6242
(Rengai)
|
3406007000NRG24160320242050018
|
16/03/2024
|
sivnarayan singh
|
3406007WL159658
|
sivnarayan singh
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104458493
|
|
Mr. SHIVNARAYAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-012-002/63566
(Rengai)
|
3406007000NRG24160320242050061
|
16/03/2024
|
Justina Panna
|
3406007WL159665
|
Justina Panna
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458497
|
|
MRS JUSTINA PANNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-012-002/7112
(Rengai)
|
3406007000NRG24160320242051242
|
16/03/2024
|
Pradip Nagesia
|
3406007WL159805
|
Pradip Nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458494
|
|
Mr. PRADIP NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-012-003/78
(Rengai)
|
3406007000NRG24160320242050087
|
16/03/2024
|
SIMA MINJ
|
3406007WL159667
|
SIMA MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458495
|
|
Mrs. SIMA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-012-005/103316
(Rengai)
|
3406007000NRG24160320242049979
|
16/03/2024
|
BEENA DEVI
|
3406007WL159651
|
BEENA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104458488
|
|
Mrs. BINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|