|
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-06-007-010-001/1690
(Chainpur)
|
3406007000NRG24Z161120231558223
|
16/11/2023
|
Deepak Xalxo
|
3406007WL118518
|
Deepak Xalxo
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. DEEPAK XALXO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mahuadanr
|
JH-06-007-010-001/560
(Chainpur)
|
3406007000NRG24Z161120231558225
|
16/11/2023
|
FULMANI TIRKEY
|
3406007WL118518
|
FULMANI TIRKEY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MRS FULMANI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-010-001/72502
(Chainpur)
|
3406007000NRG24Z161120231558227
|
16/11/2023
|
VIKARAM PRASAD
|
3406007WL118518
|
VIKARAM PRASAD
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. VIKRAM PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Mahuadanr
|
JH-06-007-010-001/72671
(Chainpur)
|
3406007000NRG24Z161120231558239
|
16/11/2023
|
JEMSE LAKDHA
|
3406007WL118519
|
JEMSE LAKDHA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR JEMS LAKRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-010-001/72899
(Chainpur)
|
3406007000NRG24Z161120231558230
|
16/11/2023
|
JAGMATI DEVI
|
3406007WL118518
|
JAGMATI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MRS JAGMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-010-001/72899
(Chainpur)
|
3406007000NRG24Z161120231558229
|
16/11/2023
|
SURESH BADIK
|
3406007WL118518
|
SURESH BADIK
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR SURESH BARAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-010-001/74931
(Chainpur)
|
3406007000NRG24Z161120231558231
|
16/11/2023
|
PRITY MINZ
|
3406007WL118518
|
PRITY MINZ
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MRS PRITI MINJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-010-003/2590
(Chainpur)
|
3406007000NRG24Z161120231558246
|
16/11/2023
|
Dibya Xalxo
|
3406007WL118521
|
Dibya Xalxo
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MRS DIBYA XALXO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-010-003/4622
(Chainpur)
|
3406007000NRG24Z161120231558244
|
16/11/2023
|
Susmita Ekka
|
3406007WL118520
|
Susmita Ekka
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MRS SUSMITA EKKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-010-003/8306
(Chainpur)
|
3406007000NRG24Z161120231558248
|
16/11/2023
|
Asmita Gidh
|
3406007WL118522
|
Asmita Gidh
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MRS ASMITA GIDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
Mahuadanr
|
JH-06-007-010-001/2305
(Chainpur)
|
3406007000NRG24Z161120231558224
|
16/11/2023
|
RANJAN KUMAR
|
3406007WL118518
|
RANJAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. RANJAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-010-001/72501
(Chainpur)
|
3406007000NRG24Z161120231558226
|
16/11/2023
|
PARWATI DEVI
|
3406007WL118518
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-010-001/72628
(Chainpur)
|
3406007000NRG24Z161120231558238
|
16/11/2023
|
MIRA DEVI
|
3406007WL118519
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. MIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-010-001/72664
(Chainpur)
|
3406007000NRG24Z161120231558228
|
16/11/2023
|
GAYAN LAKDHA
|
3406007WL118518
|
GAYAN LAKDHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. GYAN PRAKASH LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-010-001/72671
(Chainpur)
|
3406007000NRG24Z161120231558240
|
16/11/2023
|
ANITA DEVI
|
3406007WL118519
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MISS ANITA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-010-001/72677
(Chainpur)
|
3406007000NRG24Z161120231558241
|
16/11/2023
|
JEWIYAR KHALKHO
|
3406007WL118519
|
JEWIYAR KHALKHO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. JAVIER KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-010-001/93337
(Chainpur)
|
3406007000NRG24Z161120231558232
|
16/11/2023
|
PREMIKA MINJ
|
3406007WL118518
|
PREMIKA MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MRS PREMIKA MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|