|
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-06-007-002-004/100017
(Chatakpur)
|
3406007000NRG24181020231410652
|
18/10/2023
|
SHUSILA KUJUR
|
3406007WL106742
|
SHUSILA KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903355
|
|
MRS SHUSILA KUJUR
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-002-004/103266
(Chatakpur)
|
3406007000NRG24181020231410874
|
18/10/2023
|
RITA DEVI
|
3406007WL106762
|
RITA DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963903342
|
|
RITA DEVI
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-002-004/16
(Chatakpur)
|
3406007000NRG24181020231410920
|
18/10/2023
|
NISHANT KUMAR
|
3406007WL106768
|
NISHANT KUMAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903357
|
|
MR NISHANT KUMAR
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-002-004/2034
(Chatakpur)
|
3406007000NRG24181020231410653
|
18/10/2023
|
Gautam Kumar
|
3406007WL106742
|
Gautam Kumar
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903348
|
|
MR GAUTAM KUMAR
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-002-004/3355
(Chatakpur)
|
3406007000NRG24181020231410713
|
18/10/2023
|
Yashoda Devi
|
3406007WL106748
|
Yashoda Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903350
|
|
MR VISHNU KUMAR
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-002-004/3473
(Chatakpur)
|
3406007000NRG24181020231410656
|
18/10/2023
|
Dhan Kuwar Minj
|
3406007WL106742
|
Dhan Kuwar Minj
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903356
|
|
MR DHANKUWAR MINJ
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-002-004/3898
(Chatakpur)
|
3406007000NRG24181020231410657
|
18/10/2023
|
Anisha Panna
|
3406007WL106742
|
Anisha Panna
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903352
|
|
MISS ANISHA PANNA
|
()
|
|
8
|
Mahuadanr
|
JH-06-007-002-004/4072
(Chatakpur)
|
3406007000NRG24181020231410658
|
18/10/2023
|
Mamta Devi
|
3406007WL106742
|
Mamta Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903344
|
|
MAMTA DEVI
|
()
|
|
9
|
Mahuadanr
|
JH-06-007-002-004/4112
(Chatakpur)
|
3406007000NRG24181020231410714
|
18/10/2023
|
Pramila Devi
|
3406007WL106748
|
Pramila Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903351
|
|
MRS PRAMEELA DEVI
|
()
|
|
10
|
Mahuadanr
|
JH-06-007-002-004/4913
(Chatakpur)
|
3406007000NRG24181020231410693
|
18/10/2023
|
SURYAKANT SURAJ
|
3406007WL106745
|
SURYAKANT SURAJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903353
|
|
MR SURYAKANT SURAJ
|
()
|
|
11
|
Mahuadanr
|
JH-06-007-002-004/65841
(Chatakpur)
|
3406007000NRG24181020231410647
|
18/10/2023
|
Sanjay Prasad
|
3406007WL106741
|
Sanjay Prasad
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903346
|
|
MR SANJAY PRASADSUNEETA DEVI E OR S
|
()
|
|
12
|
Mahuadanr
|
JH-06-007-002-004/6798
(Chatakpur)
|
3406007000NRG24181020231410660
|
18/10/2023
|
Anjali Kumari Gupta
|
3406007WL106742
|
Anjali Kumari Gupta
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903358
|
|
MRS ANJALI KUMARI GUPTA
|
()
|
|
13
|
Mahuadanr
|
JH-06-007-002-004/91014
(Chatakpur)
|
3406007000NRG24181020231410924
|
18/10/2023
|
HARI LAL GUPTA
|
3406007WL106768
|
HARI LAL GUPTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903343
|
|
MR HARI LAL GUPTA
|
()
|
|
14
|
Mahuadanr
|
JH-06-007-002-004/9349
(Chatakpur)
|
3406007000NRG24181020231410643
|
18/10/2023
|
Manoj Kumar
|
3406007WL106740
|
Manoj Kumar
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903347
|
|
MR MANOJ KUMAR
|
()
|
|
15
|
Mahuadanr
|
JH-06-007-002-004/9565
(Chatakpur)
|
3406007000NRG24181020231410663
|
18/10/2023
|
Prisila Xalxo
|
3406007WL106742
|
Prisila Xalxo
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903354
|
|
MS PRISILA XALXO
|
()
|
|
16
|
Mahuadanr
|
JH-06-007-002-004/9757
(Chatakpur)
|
3406007000NRG24181020231410664
|
18/10/2023
|
Anirudh Prasad
|
3406007WL106742
|
Anirudh Prasad
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903345
|
|
MR ANIRUDHA PRASAD
|
()
|
|
17
|
Mahuadanr
|
JH-06-007-002-006/2294
(Chatakpur)
|
3406007000NRG24181020231410763
|
18/10/2023
|
SUDESHWARI NAGESIA
|
3406007WL106752
|
SUDESHWARI NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903349
|
|
MRS SUDESHWARI NAGESIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
18
|
Mahuadanr
|
JH-06-007-002-006/5671
(Chatakpur)
|
3406007000NRG24181020231410783
|
18/10/2023
|
KISHOR LOHRA
|
3406007WL106753
|
KISHOR LOHRA
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903332
|
|
KISHOR LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
Mahuadanr
|
JH-06-007-002-006/1775
(Chatakpur)
|
3406007000NRG24181020231410760
|
18/10/2023
|
SABANTI NAGESIYA
|
3406007WL106752
|
SABANTI NAGESIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903339
|
|
SABANTI NAGESIYA
|
()
|
|
20
|
Mahuadanr
|
JH-06-007-002-006/1927
(Chatakpur)
|
3406007000NRG24181020231410761
|
18/10/2023
|
FULKUMARI NAGESIYA
|
3406007WL106752
|
FULKUMARI NAGESIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903333
|
|
FULKUMARI NAGESIYA
|
()
|
|
21
|
Mahuadanr
|
JH-06-007-002-006/3046
(Chatakpur)
|
3406007000NRG24181020231410764
|
18/10/2023
|
ANITA NAGESIYA
|
3406007WL106752
|
ANITA NAGESIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903335
|
|
ANITA NAGESIYA
|
()
|
|
22
|
Mahuadanr
|
JH-06-007-002-006/3193
(Chatakpur)
|
3406007000NRG24181020231410765
|
18/10/2023
|
SUBASH NAGESIYA
|
3406007WL106752
|
SUBASH NAGESIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903338
|
|
SUBASH NAGESIYA
|
()
|
|
23
|
Mahuadanr
|
JH-06-007-002-006/5955
(Chatakpur)
|
3406007000NRG24181020231410784
|
18/10/2023
|
BASANT KUMAR NAGESIYA
|
3406007WL106753
|
BASANT KUMAR NAGESIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903334
|
|
BASANT KUMAR NAGESIYA
|
()
|
|
24
|
Mahuadanr
|
JH-06-007-002-006/68858
(Chatakpur)
|
3406007000NRG24181020231410743
|
18/10/2023
|
Dhanu Nagesia
|
3406007WL106751
|
Dhanu Nagesia
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7963903341
|
No Such Account
|
|
|
|
25
|
Mahuadanr
|
JH-06-007-002-006/85378
(Chatakpur)
|
3406007000NRG24181020231410747
|
18/10/2023
|
PANDEY NAGESHIYA
|
3406007WL106751
|
PANDEY NAGESHIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903340
|
|
PANDEY NAGESHIYA
|
()
|
|
26
|
Mahuadanr
|
JH-06-007-002-006/8744
(Chatakpur)
|
3406007000NRG24181020231410790
|
18/10/2023
|
KAVITA NAGESHIYA
|
3406007WL106753
|
KAVITA NAGESHIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903337
|
|
KAVITA NAGESHIYA
|
()
|
|
27
|
Mahuadanr
|
JH-06-007-002-006/8854
(Chatakpur)
|
3406007000NRG24181020231410791
|
18/10/2023
|
SUKHRAM KISAN
|
3406007WL106753
|
SUKHRAM KISAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903336
|
|
SUKHRAM KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
28
|
Mahuadanr
|
JH-06-007-002-004/10695
(Chatakpur)
|
3406007000NRG24181020231410646
|
18/10/2023
|
Sunita Devi
|
3406007WL106741
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903375
|
|
Sunita Devi
|
()
|
|
29
|
Mahuadanr
|
JH-06-007-002-004/2147
(Chatakpur)
|
3406007000NRG24181020231410654
|
18/10/2023
|
Asita Lakra
|
3406007WL106742
|
Asita Lakra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903364
|
|
Asita Lakra
|
()
|
|
30
|
Mahuadanr
|
JH-06-007-002-004/2332
(Chatakpur)
|
3406007000NRG24181020231410655
|
18/10/2023
|
Shanti Devi
|
3406007WL106742
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903376
|
|
Shanti Devi
|
()
|
|
31
|
Mahuadanr
|
JH-06-007-002-004/5800
(Chatakpur)
|
3406007000NRG24181020231410707
|
18/10/2023
|
Ashok Kumar
|
3406007WL106747
|
Ashok Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903362
|
|
Ashok Kumar
|
()
|
|
32
|
Mahuadanr
|
JH-06-007-002-004/5816
(Chatakpur)
|
3406007000NRG24181020231410659
|
18/10/2023
|
Nilesh Kumar
|
3406007WL106742
|
Nilesh Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903370
|
|
Nilesh Kumar
|
()
|
|
33
|
Mahuadanr
|
JH-06-007-002-004/65921
(Chatakpur)
|
3406007000NRG24181020231410648
|
18/10/2023
|
Shivshakti Kumar
|
3406007WL106741
|
Shivshakti Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7963903374
|
No Such Account
|
|
|
|
34
|
Mahuadanr
|
JH-06-007-002-004/8665
(Chatakpur)
|
3406007000NRG24181020231410661
|
18/10/2023
|
Arti Devi
|
3406007WL106742
|
Arti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903371
|
|
Arti Devi
|
()
|
|
35
|
Mahuadanr
|
JH-06-007-002-004/901616
(Chatakpur)
|
3406007000NRG24181020231410718
|
18/10/2023
|
INDERJEET KUMAR
|
3406007WL106749
|
INDERJEET KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903369
|
|
INDERJEET KUMAR
|
()
|
|
36
|
Mahuadanr
|
JH-06-007-002-004/94104
(Chatakpur)
|
3406007000NRG24181020231410925
|
18/10/2023
|
SILBANUS KHALKHO
|
3406007WL106768
|
SILBANUS KHALKHO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903365
|
|
SILBANUS KHALKHO
|
()
|
|
37
|
Mahuadanr
|
JH-06-007-002-004/9450
(Chatakpur)
|
3406007000NRG24181020231410662
|
18/10/2023
|
Anjali Devi
|
3406007WL106742
|
Anjali Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903360
|
|
Anjali Devi
|
()
|
|
38
|
Mahuadanr
|
JH-06-007-002-006/1184
(Chatakpur)
|
3406007000NRG24181020231410758
|
18/10/2023
|
SARITA DEVI
|
3406007WL106752
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903372
|
|
SARITA DEVI
|
()
|
|
39
|
Mahuadanr
|
JH-06-007-002-006/2024
(Chatakpur)
|
3406007000NRG24181020231410762
|
18/10/2023
|
SALOMUNI NAGESIA
|
3406007WL106752
|
SALOMUNI NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903363
|
|
SALOMUNI NAGESIA
|
()
|
|
40
|
Mahuadanr
|
JH-06-007-002-006/54123
(Chatakpur)
|
3406007000NRG24181020231410766
|
18/10/2023
|
ROSHAN NAGESIYA
|
3406007WL106752
|
ROSHAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903361
|
|
ROSHAN NAGESIYA
|
()
|
|
41
|
Mahuadanr
|
JH-06-007-002-006/5418
(Chatakpur)
|
3406007000NRG24181020231410767
|
18/10/2023
|
SURAJDEV NAGESIYA
|
3406007WL106752
|
SURAJDEV NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903368
|
|
SURAJDEV NAGESIYA
|
()
|
|
42
|
Mahuadanr
|
JH-06-007-002-006/6549
(Chatakpur)
|
3406007000NRG24181020231410785
|
18/10/2023
|
SUCHITA NAGESIYA
|
3406007WL106753
|
SUCHITA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903373
|
|
SUCHITA NAGESIYA
|
()
|
|
43
|
Mahuadanr
|
JH-06-007-002-006/6563
(Chatakpur)
|
3406007000NRG24181020231410786
|
18/10/2023
|
KULWANTI DEVI
|
3406007WL106753
|
KULWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903359
|
|
KULWANTI DEVI
|
()
|
|
44
|
Mahuadanr
|
JH-06-007-002-006/72149
(Chatakpur)
|
3406007000NRG24181020231410746
|
18/10/2023
|
DHANKUNWAR NAGESIYA
|
3406007WL106751
|
DHANKUNWAR NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903366
|
|
DHANKUNWAR NAGESIYA
|
()
|
|
45
|
Mahuadanr
|
JH-06-007-002-006/784732
(Chatakpur)
|
3406007000NRG24181020231410788
|
18/10/2023
|
TIBRASIYUS NAGESIA
|
3406007WL106753
|
TIBRASIYUS NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903367
|
|
TIBRASIYUS NAGESIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
46
|
Mahuadanr
|
JH-06-007-002-004/2646
(Chatakpur)
|
3406007000NRG24181020231410712
|
18/10/2023
|
Bishnu kumar
|
3406007WL106748
|
Bishnu kumar
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903327
|
|
Bishnu kumar
|
()
|
|
47
|
Mahuadanr
|
JH-06-007-002-004/3106
(Chatakpur)
|
3406007000NRG24181020231410696
|
18/10/2023
|
FALORES KUJUR
|
3406007WL106746
|
FALORES KUJUR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903331
|
|
FALORES KUJUR
|
()
|
|
48
|
Mahuadanr
|
JH-06-007-002-006/70803
(Chatakpur)
|
3406007000NRG24181020231410744
|
18/10/2023
|
DUBEY NAGESHIYA
|
3406007WL106751
|
DUBEY NAGESHIYA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903329
|
|
DUBEY NAGESHIYA
|
()
|
|
49
|
Mahuadanr
|
JH-06-007-002-006/71774
(Chatakpur)
|
3406007000NRG24181020231410745
|
18/10/2023
|
SUKHAN NAGESIA
|
3406007WL106751
|
SUKHAN NAGESIA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903328
|
|
SUKHAN NAGESIA
|
()
|
|
50
|
Mahuadanr
|
JH-06-007-002-006/7966
(Chatakpur)
|
3406007000NRG24181020231410789
|
18/10/2023
|
BIRENDRA RAM
|
3406007WL106753
|
BIRENDRA RAM
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903330
|
|
BIRENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67260
|
67260
|
|
|
|
|
|
|
|