|
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-06-007-003-001/3218
(Hami)
|
3406007000NRG24030220241863923
|
03/02/2024
|
Koshila kumari
|
3406007WL144175
|
Koshila kumari
|
00354
|
PUNB0128400
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510209
|
|
KOSHILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-003-001/103519
(Hami)
|
3406007000NRG24030220241863983
|
03/02/2024
|
MUNI DEVI
|
3406007WL144188
|
MUNI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510205
|
|
Mrs. MUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Mahuadanr
|
JH-06-007-003-001/103523
(Hami)
|
3406007000NRG24030220241863919
|
03/02/2024
|
JON KUJUR
|
3406007WL144175
|
JON KUJUR
|
00415
|
SBIN0002973
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343510217
|
|
MR JON KUJUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-003-001/1067
(Hami)
|
3406007000NRG24030220241864057
|
03/02/2024
|
PUNIT KHALKHO
|
3406007WL144194
|
PUNIT KHALKHO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510201
|
|
MR PUNIT KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-003-001/109379
(Hami)
|
3406007000NRG24030220241863913
|
03/02/2024
|
EGNESH KHALKO
|
3406007WL144174
|
EGNESH KHALKO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510204
|
|
MR IGNESYUS KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-003-001/109389
(Hami)
|
3406007000NRG24030220241863847
|
03/02/2024
|
BENEDIK KUJUR
|
3406007WL144170
|
BENEDIK KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510210
|
|
MRS BENEDIC KUJUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-003-001/109400
(Hami)
|
3406007000NRG24030220241863848
|
03/02/2024
|
INDRDEV YADAV
|
3406007WL144170
|
INDRDEV YADAV
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510178
|
|
MR INDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-003-001/166
(Hami)
|
3406007000NRG24030220241863975
|
03/02/2024
|
MANISH KUJUR
|
3406007WL144185
|
MANISH KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510216
|
|
MR MANISH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-003-001/170
(Hami)
|
3406007000NRG24030220241864058
|
03/02/2024
|
VILIYAM KHLKHO
|
3406007WL144194
|
VILIYAM KHLKHO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510203
|
|
MR WILLAM KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-003-001/175
(Hami)
|
3406007000NRG24030220241863915
|
03/02/2024
|
MORISH KHALKHO
|
3406007WL144174
|
MORISH KHALKHO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510198
|
|
Mr. MORIS KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-003-001/2235
(Hami)
|
3406007000NRG24030220241863889
|
03/02/2024
|
ravi khalkho
|
3406007WL144172
|
ravi khalkho
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510196
|
|
Mr. RAVI KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-003-001/2728
(Hami)
|
3406007000NRG24030220241863870
|
03/02/2024
|
Sudeswar Matho
|
3406007WL144171
|
Sudeswar Matho
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510197
|
|
Mr. SUDESWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-003-001/2956
(Hami)
|
3406007000NRG24030220241863922
|
03/02/2024
|
Binod Yadav
|
3406007WL144175
|
Binod Yadav
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510200
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-003-001/4241
(Hami)
|
3406007000NRG24030220241863892
|
03/02/2024
|
bhushan kujur
|
3406007WL144172
|
bhushan kujur
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510199
|
|
MR BHUSHAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-003-001/5062
(Hami)
|
3406007000NRG24030220241863872
|
03/02/2024
|
FULJENS KUJUR
|
3406007WL144171
|
FULJENS KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510215
|
|
MR FULJENSE KUJUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-003-001/62946
(Hami)
|
3406007000NRG24030220241863853
|
03/02/2024
|
MANJU DEVI
|
3406007WL144170
|
MANJU DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510206
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-003-001/78888
(Hami)
|
3406007000NRG24030220241863876
|
03/02/2024
|
BHOLA MISTRI
|
3406007WL144171
|
BHOLA MISTRI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510202
|
|
MR BHOLA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-003-001/8391
(Hami)
|
3406007000NRG24030220241863893
|
03/02/2024
|
ANITA MINJ
|
3406007WL144172
|
ANITA MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510211
|
|
MS ANITA MINJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-003-001/877149
(Hami)
|
3406007000NRG24030220241863855
|
03/02/2024
|
TIBRA KORWA
|
3406007WL144170
|
TIBRA KORWA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510214
|
|
MR TIBRA KORWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
20
|
Mahuadanr
|
JH-06-007-003-001/109378
(Hami)
|
3406007000NRG24030220241863867
|
03/02/2024
|
SADHU BRIJYA
|
3406007WL144171
|
SADHU BRIJYA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510208
|
|
Mr. SADHU BRIJIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
Mahuadanr
|
JH-06-007-003-001/1373
(Hami)
|
3406007000NRG24030220241863850
|
03/02/2024
|
Bifan Kherwar
|
3406007WL144170
|
Bifan Kherwar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510207
|
|
Bifan Kherwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
Mahuadanr
|
JH-06-007-003-001/1066
(Hami)
|
3406007000NRG24030220241863984
|
03/02/2024
|
MUKESH MAHTO
|
3406007WL144188
|
MUKESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510191
|
|
Mr. MUKESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-003-001/1069
(Hami)
|
3406007000NRG24030220241863866
|
03/02/2024
|
Muneshwar kharwar
|
3406007WL144171
|
Muneshwar kharwar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510192
|
|
Mr. MUNESHWAR KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-003-001/1182
(Hami)
|
3406007000NRG24030220241863849
|
03/02/2024
|
BINESHWAR MAHTO
|
3406007WL144170
|
BINESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510213
|
|
Mr. BINESWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-003-001/15813
(Hami)
|
3406007000NRG24030220241863914
|
03/02/2024
|
SILFAN KHALKHO
|
3406007WL144174
|
SILFAN KHALKHO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510187
|
|
Ms. SILFAN XALXO
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-003-001/1888
(Hami)
|
3406007000NRG24030220241863851
|
03/02/2024
|
Hiramani Devi
|
3406007WL144170
|
Hiramani Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510185
|
|
Miss. HIRAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-003-001/205
(Hami)
|
3406007000NRG24030220241863920
|
03/02/2024
|
ARTI DEVI
|
3406007WL144175
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510184
|
|
ARTI KUMARI D/O GOPAL MISTRI
|
BANK OF INDIA(508505)
|
|
28
|
Mahuadanr
|
JH-06-007-003-001/2500
(Hami)
|
3406007000NRG24030220241863868
|
03/02/2024
|
Niranjan Kherwar
|
3406007WL144171
|
Niranjan Kherwar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510189
|
|
Mr. NIRAJAN KHERWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mahuadanr
|
JH-06-007-003-001/25734
(Hami)
|
3406007000NRG24030220241863869
|
03/02/2024
|
SUNDARI DEVI
|
3406007WL144171
|
SUNDARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510188
|
|
Mrs. SUNDARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-003-001/2789
(Hami)
|
3406007000NRG24030220241863921
|
03/02/2024
|
Krishmohan yadaw
|
3406007WL144175
|
Krishmohan yadaw
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510186
|
|
Mr. KRISMOHAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Mahuadanr
|
JH-06-007-003-001/3398
(Hami)
|
3406007000NRG24030220241863890
|
03/02/2024
|
kuldip mahto
|
3406007WL144172
|
kuldip mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510190
|
|
Mr. KULDEEP MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-003-001/359
(Hami)
|
3406007000NRG24030220241863871
|
03/02/2024
|
ELKASIYUS XAXA
|
3406007WL144171
|
ELKASIYUS XAXA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510193
|
|
Mr. ELASIYUS KHAKHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-003-001/4113
(Hami)
|
3406007000NRG24030220241863891
|
03/02/2024
|
MAHTAB ANSARI
|
3406007WL144172
|
MAHTAB ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510194
|
|
MAHATAB ANSARI
|
UCO BANK(607066)
|
|
34
|
Mahuadanr
|
JH-06-007-003-001/4395
(Hami)
|
3406007000NRG24030220241863924
|
03/02/2024
|
Satyawati devi
|
3406007WL144175
|
Satyawati devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510183
|
|
Satyawati devi
|
INDUSIND BANK(607189)
|
|
35
|
Mahuadanr
|
JH-06-007-003-001/54058
(Hami)
|
3406007000NRG24030220241863874
|
03/02/2024
|
JOHNI DEVI
|
3406007WL144171
|
JOHNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510182
|
|
MRS JOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mahuadanr
|
JH-06-007-003-001/54058
(Hami)
|
3406007000NRG24030220241863873
|
03/02/2024
|
RAMDHANI MAHTO
|
3406007WL144171
|
RAMDHANI MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510181
|
|
MR RAMDHANI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mahuadanr
|
JH-06-007-003-001/720288
(Hami)
|
3406007000NRG24030220241863875
|
03/02/2024
|
AJAY KHEKHAR
|
3406007WL144171
|
AJAY KHEKHAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510179
|
|
Mr. AJAY KHERWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Mahuadanr
|
JH-06-007-003-001/7878
(Hami)
|
3406007000NRG24030220241863854
|
03/02/2024
|
VIVEK KUMAR YADAV
|
3406007WL144170
|
VIVEK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510212
|
|
Mr. VIVEK YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
39
|
Mahuadanr
|
JH-06-007-003-001/103513
(Hami)
|
3406007000NRG24030220241863865
|
03/02/2024
|
PANCHAM KHERWAR
|
3406007WL144171
|
PANCHAM KHERWAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510180
|
|
Mr. PANCHAM KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mahuadanr
|
JH-06-007-003-001/21871
(Hami)
|
3406007000NRG24030220241863852
|
03/02/2024
|
KULWANT KHARWAR
|
3406007WL144170
|
KULWANT KHARWAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510195
|
|
MR KULWANT KHERWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|