|
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-06-007-001-003/1234
(Aksi)
|
3406007000NRG24091120231535127
|
09/11/2023
|
NIRMLA KUJUR
|
3406007WL116583
|
NIRMLA KUJUR
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964242255
|
|
MS NIRMALA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-001-003/3190
(Aksi)
|
3406007000NRG24091120231535113
|
09/11/2023
|
LAGTU BENG
|
3406007WL116581
|
LAGTU BENG
|
00415
|
SBIN0002973
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964242257
|
|
MR LAGTU BENG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-001-005/4528
(Aksi)
|
3406007000NRG24091120231535102
|
09/11/2023
|
HENRI KERKETTA
|
3406007WL116577
|
HENRI KERKETTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964242259
|
|
Mr. HENRI KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Mahuadanr
|
JH-06-007-001-005/7684
(Aksi)
|
3406007000NRG24091120231535133
|
09/11/2023
|
Goreti Tigga
|
3406007WL116584
|
Goreti Tigga
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964242260
|
|
MISS GORETI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-001-006/62109
(Aksi)
|
3406007000NRG24091120231535155
|
09/11/2023
|
VIKASH KUMAR
|
3406007WL116587
|
VIKASH KUMAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964242266
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-001-006/6810
(Aksi)
|
3406007000NRG24091120231535171
|
09/11/2023
|
Akash Dip Kumar
|
3406007WL116588
|
Akash Dip Kumar
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964242265
|
|
MR AKASHDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-001-007/115873
(Aksi)
|
3406007000NRG24091120231535137
|
09/11/2023
|
MUKTI TIGGA
|
3406007WL116584
|
MUKTI TIGGA
|
00415
|
SBIN0002973
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964242264
|
|
MRS MUKTI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-001-008/1001
(Aksi)
|
3406007000NRG24091120231530852
|
09/11/2023
|
SUNITA DEVI
|
3406007WL116209
|
SUNITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964242270
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-001-008/113789
(Aksi)
|
3406007000NRG24091120231530853
|
09/11/2023
|
KHARIDAN NAGESIYA
|
3406007WL116209
|
KHARIDAN NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964242253
|
|
MR KHARIDAN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-001-008/12013
(Aksi)
|
3406007000NRG24091120231535116
|
09/11/2023
|
SURESH KORWA
|
3406007WL116582
|
SURESH KORWA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964242262
|
|
MR SURESH KORWA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-001-008/1252
(Aksi)
|
3406007000NRG24091120231530937
|
09/11/2023
|
SURESH KISAN
|
3406007WL116216
|
SURESH KISAN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964242267
|
|
MR SURESH KISAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-001-008/4562
(Aksi)
|
3406007000NRG24091120231535119
|
09/11/2023
|
kamesh korwa
|
3406007WL116582
|
kamesh korwa
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964242271
|
|
MR KAMESH KORWA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-001-008/5462
(Aksi)
|
3406007000NRG24091120231535120
|
09/11/2023
|
BADNI DEVI
|
3406007WL116582
|
BADNI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964242263
|
|
MRS BADNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-001-009/1334
(Aksi)
|
3406007000NRG24091120231535178
|
09/11/2023
|
SIPRIYANUS KUJUR
|
3406007WL116589
|
SIPRIYANUS KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964242261
|
|
MR SIPRIYANUS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-001-011/1206
(Aksi)
|
3406007000NRG24091120231535148
|
09/11/2023
|
RAKESH PANNA
|
3406007WL116586
|
RAKESH PANNA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964242258
|
|
Mr. RAKESH PANNA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-001-011/1208
(Aksi)
|
3406007000NRG24091120231535149
|
09/11/2023
|
FARDINAND PANNA
|
3406007WL116586
|
FARDINAND PANNA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964242256
|
|
MR FARDINAND PANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
17
|
Mahuadanr
|
JH-06-007-001-007/4589
(Aksi)
|
3406007000NRG24091120231535146
|
09/11/2023
|
KULDEEP TIRKEY
|
3406007WL116585
|
KULDEEP TIRKEY
|
00415
|
SBIN0003144
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964242252
|
|
Mr. KULDEEP TIRKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
Mahuadanr
|
JH-06-007-001-008/1002
(Aksi)
|
3406007000NRG24091120231530936
|
09/11/2023
|
SANJAY NAGESIA
|
3406007WL116216
|
SANJAY NAGESIA
|
00415
|
SBIN0003760
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964242269
|
|
MR SANJAY NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-001-008/530
(Aksi)
|
3406007000NRG24091120231530855
|
09/11/2023
|
Binod Nagesiya
|
3406007WL116209
|
Binod Nagesiya
|
00415
|
SBIN0003760
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964242268
|
|
MR BINOD NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
Mahuadanr
|
JH-06-007-001-006/831
(Aksi)
|
3406007000NRG24091120231535158
|
09/11/2023
|
CHHATA NAGESIYA
|
3406007WL116587
|
CHHATA NAGESIYA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964242254
|
|
Mrs. CHHATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Mahuadanr
|
JH-06-007-001-003/1234
(Aksi)
|
3406007000NRG24091120231535126
|
09/11/2023
|
KULDEEP MINJ
|
3406007WL116583
|
KULDEEP MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964242279
|
|
KULDEEP MINJ
|
CANARA BANK(508532)
|
|
22
|
Mahuadanr
|
JH-06-007-001-003/3181
(Aksi)
|
3406007000NRG24091120231535112
|
09/11/2023
|
KARAMCHAND LOHRA
|
3406007WL116581
|
KARAMCHAND LOHRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964242272
|
|
Mr. KARAMCHAND LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-001-006/1052
(Aksi)
|
3406007000NRG24091120231535110
|
09/11/2023
|
RUBOO NAGESIA
|
3406007WL116580
|
RUBOO NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964242284
|
|
Mr. RABOO NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-001-006/15119
(Aksi)
|
3406007000NRG24091120231535106
|
09/11/2023
|
SAWARN LAKRA
|
3406007WL116579
|
SAWARN LAKRA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964242276
|
|
Mr. AWAREN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-001-006/25412
(Aksi)
|
3406007000NRG24091120231535154
|
09/11/2023
|
FULDIP MINJ
|
3406007WL116587
|
FULDIP MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964242275
|
|
Mr. KULDEEP MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-001-006/33600
(Aksi)
|
3406007000NRG24091120231535107
|
09/11/2023
|
BISUN MUNDA
|
3406007WL116579
|
BISUN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964242274
|
|
Mr. VISHUN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-001-006/4024
(Aksi)
|
3406007000NRG24091120231535168
|
09/11/2023
|
DEVENDRA KISHAN
|
3406007WL116588
|
DEVENDRA KISHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964242282
|
|
Mr. DEVENDRA KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-001-006/645
(Aksi)
|
3406007000NRG24091120231535169
|
09/11/2023
|
CHANDRA KHERWAR
|
3406007WL116588
|
CHANDRA KHERWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964242278
|
|
Mr. CHANDRA KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mahuadanr
|
JH-06-007-001-006/6581
(Aksi)
|
3406007000NRG24091120231535156
|
09/11/2023
|
ANIMA TOPPO
|
3406007WL116587
|
ANIMA TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964242273
|
|
Mrs. ANIMA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-001-006/6809
(Aksi)
|
3406007000NRG24091120231535170
|
09/11/2023
|
Kalawati Devi
|
3406007WL116588
|
Kalawati Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964242281
|
|
Miss. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Mahuadanr
|
JH-06-007-001-006/6811
(Aksi)
|
3406007000NRG24091120231535157
|
09/11/2023
|
Shankar Kherwar
|
3406007WL116587
|
Shankar Kherwar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964242280
|
|
Mr. SHANKAR KEHRWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-001-006/866
(Aksi)
|
3406007000NRG24091120231535159
|
09/11/2023
|
MAHADEV MUNDA
|
3406007WL116587
|
MAHADEV MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964242277
|
|
Mr. MAGHDEV MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-001-008/2112
(Aksi)
|
3406007000NRG24091120231535117
|
09/11/2023
|
SURENDRA KORWA
|
3406007WL116582
|
SURENDRA KORWA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964242283
|
|
Mr. SURENDRA KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42180
|
42180
|
|
|
|
|
|
|
|