|
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-06-007-009-001/1051
(Netarhat)
|
3406007000NRG24220920231255180
|
22/09/2023
|
SILO DEVI
|
3406007WL094373
|
SILO DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364588475
|
|
MR SILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-009-002/4247
(Netarhat)
|
3406007000NRG24220920231255251
|
22/09/2023
|
PRAKASH KUMAR
|
3406007WL094382
|
PRAKASH KUMAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364588470
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-009-007/5649
(Netarhat)
|
3406007000NRG24220920231255055
|
22/09/2023
|
SUNITA KERKETTA
|
3406007WL094355
|
SUNITA KERKETTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364588463
|
|
MRS SUNITA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-009-008/16537
(Netarhat)
|
3406007000NRG24220920231255088
|
22/09/2023
|
NIMNI DEVI
|
3406007WL094360
|
NIMNI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364588469
|
|
MRS NIMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-009-001/1472
(Netarhat)
|
3406007000NRG24220920231255240
|
22/09/2023
|
RAM PRASAD KISAN
|
3406007WL094382
|
RAM PRASAD KISAN
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364588450
|
|
MR RAM PRASAD KISHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-009-001/4506
(Netarhat)
|
3406007000NRG24220920231255241
|
22/09/2023
|
PARMESHWAR KISAN
|
3406007WL094382
|
PARMESHWAR KISAN
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364588449
|
|
MR PARMESHWAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-009-001/4509
(Netarhat)
|
3406007000NRG24220920231255242
|
22/09/2023
|
RAJENDRA KISAN
|
3406007WL094382
|
RAJENDRA KISAN
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364588458
|
|
MR RAJENDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-009-001/498
(Netarhat)
|
3406007000NRG24220920231255202
|
22/09/2023
|
KAMLA DEVI
|
3406007WL094376
|
KAMLA DEVI
|
00415
|
SBIN0002985
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364588473
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-009-001/55106
(Netarhat)
|
3406007000NRG24220920231255243
|
22/09/2023
|
VIJAY BRIJIYA
|
3406007WL094382
|
VIJAY BRIJIYA
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364588471
|
|
MR VIJAY BRIJIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-009-001/881
(Netarhat)
|
3406007000NRG24220920231255246
|
22/09/2023
|
JUGESHWAR KISAN
|
3406007WL094382
|
JUGESHWAR KISAN
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364588454
|
|
MR JUGESHWAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-009-001/884
(Netarhat)
|
3406007000NRG24220920231255247
|
22/09/2023
|
BABLU KISAN
|
3406007WL094382
|
BABLU KISAN
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364588453
|
|
MR BABLU KISAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-009-001/91105
(Netarhat)
|
3406007000NRG24220920231255162
|
22/09/2023
|
FULMANI DEVI
|
3406007WL094369
|
FULMANI DEVI
|
00415
|
SBIN0002985
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364588457
|
|
MRS PHULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-009-002/31022
(Netarhat)
|
3406007000NRG24220920231255164
|
22/09/2023
|
ANITA DEVI
|
3406007WL094370
|
ANITA DEVI
|
00415
|
SBIN0002985
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364588452
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-009-002/31028
(Netarhat)
|
3406007000NRG24220920231255249
|
22/09/2023
|
NISHA KUMARI
|
3406007WL094382
|
NISHA KUMARI
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364588465
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-009-002/3746
(Netarhat)
|
3406007000NRG24220920231255070
|
22/09/2023
|
MANSI DEVI
|
3406007WL094358
|
MANSI DEVI
|
00415
|
SBIN0002985
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364588474
|
|
MRS MANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-009-002/3747
(Netarhat)
|
3406007000NRG24220920231255160
|
22/09/2023
|
BANDHANI DEVI
|
3406007WL094368
|
BANDHANI DEVI
|
00415
|
SBIN0002985
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364588461
|
|
MRS BANDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-009-002/40012
(Netarhat)
|
3406007000NRG24220920231255166
|
22/09/2023
|
FULO DEVI
|
3406007WL094371
|
FULO DEVI
|
00415
|
SBIN0002985
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364588448
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-009-006/5605
(Netarhat)
|
3406007000NRG24220920231255128
|
22/09/2023
|
SUNITA KUMARI
|
3406007WL094365
|
SUNITA KUMARI
|
00415
|
SBIN0002985
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364588476
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-009-007/110
(Netarhat)
|
3406007000NRG24220920231255052
|
22/09/2023
|
SANJAY LAKRA
|
3406007WL094355
|
SANJAY LAKRA
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364588478
|
|
MR SANJAY LAKRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-009-007/252716
(Netarhat)
|
3406007000NRG24220920231255054
|
22/09/2023
|
ALBINUS LAKRA
|
3406007WL094355
|
ALBINUS LAKRA
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364588451
|
|
MR ALBINUS LAKRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-009-007/3309
(Netarhat)
|
3406007000NRG24220920231255238
|
22/09/2023
|
REKHA TOPPO
|
3406007WL094381
|
REKHA TOPPO
|
00415
|
SBIN0002985
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364588468
|
|
MRS REKHA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-009-007/4652
(Netarhat)
|
3406007000NRG24220920231255236
|
22/09/2023
|
ANNA KUJUR
|
3406007WL094380
|
ANNA KUJUR
|
00415
|
SBIN0002985
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364588464
|
|
MRS ANNA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-009-007/4654
(Netarhat)
|
3406007000NRG24220920231255061
|
22/09/2023
|
MARCILA XALXO
|
3406007WL094356
|
MARCILA XALXO
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364588455
|
|
MRS MARCILLA XALXO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-009-007/56503
(Netarhat)
|
3406007000NRG24220920231255234
|
22/09/2023
|
SOMARI DEVI
|
3406007WL094379
|
SOMARI DEVI
|
00415
|
SBIN0002985
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364588459
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-009-007/82
(Netarhat)
|
3406007000NRG24220920231255232
|
22/09/2023
|
BIRSI DEVI
|
3406007WL094378
|
BIRSI DEVI
|
00415
|
SBIN0002985
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364588460
|
|
MRS BIRSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-009-008/109532
(Netarhat)
|
3406007000NRG24220920231255322
|
22/09/2023
|
MAHABIR KISAN
|
3406007WL094389
|
MAHABIR KISAN
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364588477
|
|
Mr. MAHABIR KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-009-008/115
(Netarhat)
|
3406007000NRG24220920231255323
|
22/09/2023
|
MAHADEV KISHAN
|
3406007WL094389
|
MAHADEV KISHAN
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364588472
|
|
Ms. MAHDSEV KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-009-008/1601
(Netarhat)
|
3406007000NRG24220920231255324
|
22/09/2023
|
Pankaj Nagesiya
|
3406007WL094389
|
Pankaj Nagesiya
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364588462
|
|
Mr. PANKAJ NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mahuadanr
|
JH-06-007-009-008/1602
(Netarhat)
|
3406007000NRG24220920231255282
|
22/09/2023
|
Sumitra Nagesiya
|
3406007WL094384
|
Sumitra Nagesiya
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364588467
|
|
SUMITRA NAGESIYA D/O SACHITA NAGESIYA
|
BANK OF INDIA(508505)
|
|
30
|
Mahuadanr
|
JH-06-007-009-008/1606
(Netarhat)
|
3406007000NRG24220920231255283
|
22/09/2023
|
Amrita Nagesia
|
3406007WL094384
|
Amrita Nagesia
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364588466
|
|
MISS AMRITA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-009-008/6578
(Netarhat)
|
3406007000NRG24220920231255284
|
22/09/2023
|
ISMAIT DEVI
|
3406007WL094384
|
ISMAIT DEVI
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364588456
|
|
Mrs. ISMAIT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|