|
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-06-007-008-005/112806
(Parhatoli)
|
3406007000NRG24Z310520230370753
|
31/05/2023
|
VIRENDRA RAM
|
3406007WL032241
|
VIRENDRA RAM
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MR VIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-008-005/18067
(Parhatoli)
|
3406007000NRG24Z310520230370754
|
31/05/2023
|
PRADEEP KHARWAR
|
3406007WL032241
|
PRADEEP KHARWAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mr. PRADEEP KHERWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Mahuadanr
|
JH-06-007-008-005/25405
(Parhatoli)
|
3406007000NRG24Z310520230370756
|
31/05/2023
|
BALESHWARI DEVI
|
3406007WL032241
|
BALESHWARI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mrs. BALESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Mahuadanr
|
JH-06-007-008-005/11005
(Parhatoli)
|
3406007000NRG24Z310520230370750
|
31/05/2023
|
ANUPA DEVI
|
3406007WL032241
|
ANUPA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MISS ANUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-008-005/11010
(Parhatoli)
|
3406007000NRG24Z310520230370751
|
31/05/2023
|
NAKUL SINGH
|
3406007WL032241
|
NAKUL SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
NAKUL SINGH S/O JATRU SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Mahuadanr
|
JH-06-007-008-005/2464
(Parhatoli)
|
3406007000NRG24Z310520230370755
|
31/05/2023
|
Vikash Kumar Singh
|
3406007WL032241
|
Vikash Kumar Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mr. BIKAS SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-008-005/5765
(Parhatoli)
|
3406007000NRG24Z310520230370757
|
31/05/2023
|
Sunayna Kumari
|
3406007WL032241
|
Sunayna Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mrs. SUNAYNA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Mahuadanr
|
JH-06-007-008-007/1077
(Parhatoli)
|
3406007000NRG24Z310520230370759
|
31/05/2023
|
Mahendra Lohra
|
3406007WL032241
|
Mahendra Lohra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MR MAHENDER LOHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-008-007/1559
(Parhatoli)
|
3406007000NRG24Z310520230370760
|
31/05/2023
|
Sima Panna
|
3406007WL032241
|
Sima Panna
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MRS SIMA PANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-008-007/4562
(Parhatoli)
|
3406007000NRG24Z310520230370761
|
31/05/2023
|
Deo Say Lohra
|
3406007WL032241
|
Deo Say Lohra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
DEV SAHAY LOHARA
|
CANARA BANK(508532)
|
|
11
|
Mahuadanr
|
JH-06-007-008-007/7438
(Parhatoli)
|
3406007000NRG24Z310520230370763
|
31/05/2023
|
Abhishek Kujur
|
3406007WL032241
|
Abhishek Kujur
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MR ABHISHEK KUJUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-008-008/1146
(Parhatoli)
|
3406007000NRG24Z310520230370764
|
31/05/2023
|
Jageshar Lohra
|
3406007WL032241
|
Jageshar Lohra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mr. JAGESHWAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-008-008/2104
(Parhatoli)
|
3406007000NRG24Z310520230370765
|
31/05/2023
|
Alin Toppo
|
3406007WL032241
|
Alin Toppo
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MISS ALIN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-008-008/7344
(Parhatoli)
|
3406007000NRG24Z310520230370766
|
31/05/2023
|
Sikendra Badaik
|
3406007WL032241
|
Sikendra Badaik
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mr. SIKANDRA CHIK BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
15
|
Mahuadanr
|
JH-06-007-008-005/11012
(Parhatoli)
|
3406007000NRG24Z310520230370752
|
31/05/2023
|
MANOJ KUMAR SINGH
|
3406007WL032241
|
MANOJ KUMAR SINGH
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Manoj Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|