|
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-06-007-011-001/108877
(Champa)
|
3406007000NRG24Z270320242098843
|
27/03/2024
|
ANAND AKKA
|
3406007WL164181
|
ANAND AKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR ANAND EKKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-011-001/108878
(Champa)
|
3406007000NRG24Z270320242098844
|
27/03/2024
|
KIRAN KUJUR
|
3406007WL164181
|
KIRAN KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS KIRAN KALYANI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-011-001/108886
(Champa)
|
3406007000NRG24Z270320242098845
|
27/03/2024
|
KHIRSTIYANA TOPO
|
3406007WL164181
|
KHIRSTIYANA TOPO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
UDAY TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mahuadanr
|
JH-06-007-011-001/109251
(Champa)
|
3406007000NRG24Z270320242098847
|
27/03/2024
|
SURJIT TOPO
|
3406007WL164181
|
SURJIT TOPO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR SARJIT TOPPO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-011-001/94299
(Champa)
|
3406007000NRG24Z270320242098850
|
27/03/2024
|
FILMON KHAKHA
|
3406007WL164181
|
FILMON KHAKHA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR PHILIMON XAXA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-011-009/1204
(Champa)
|
3406007000NRG24Z270320242098827
|
27/03/2024
|
Mananti kujur
|
3406007WL164180
|
Mananti kujur
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MS MANANTI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-011-009/300020
(Champa)
|
3406007000NRG24Z270320242098828
|
27/03/2024
|
NIRANTI DEVI
|
3406007WL164180
|
NIRANTI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS NIRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-011-009/4568
(Champa)
|
3406007000NRG24Z270320242098829
|
27/03/2024
|
ROSHIMA MINJ
|
3406007WL164180
|
ROSHIMA MINJ
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MISS ROSHIMA MINJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-011-009/503
(Champa)
|
3406007000NRG24Z270320242098830
|
27/03/2024
|
FULKUWARI XAXA
|
3406007WL164180
|
FULKUWARI XAXA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. FULKUWARI MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mahuadanr
|
JH-06-007-011-009/504
(Champa)
|
3406007000NRG24Z270320242098831
|
27/03/2024
|
SHANTI KUJUR
|
3406007WL164180
|
SHANTI KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS SHANTI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-011-009/789
(Champa)
|
3406007000NRG24Z270320242098832
|
27/03/2024
|
ANMOL XAXA
|
3406007WL164180
|
ANMOL XAXA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR ANMOL XAXA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
Mahuadanr
|
JH-06-007-011-001/108875
(Champa)
|
3406007000NRG24Z270320242098842
|
27/03/2024
|
RAJNI TOPO
|
3406007WL164181
|
RAJNI TOPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. RAJANI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-011-001/108888
(Champa)
|
3406007000NRG24Z270320242098846
|
27/03/2024
|
BIMAL TOPPO
|
3406007WL164181
|
BIMAL TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. VIMAL TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-011-001/4273
(Champa)
|
3406007000NRG24Z270320242098848
|
27/03/2024
|
BIRAN SINGH
|
3406007WL164181
|
BIRAN SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. BIRAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-011-001/66677
(Champa)
|
3406007000NRG24Z270320242098849
|
27/03/2024
|
ALOK TOPPO
|
3406007WL164181
|
ALOK TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. ALOK TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|