|
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-06-007-001-006/342
(Aksi)
|
3406007000NRG24Z010120241723587
|
01/01/2024
|
AJAY DIWAKR
|
3406007WL132069
|
AJAY DIWAKR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/01/2024
|
|
S66142175
|
|
MR AJAY RAM DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-001-006/6810
(Aksi)
|
3406007000NRG24Z010120241723590
|
01/01/2024
|
Akash Dip Kumar
|
3406007WL132069
|
Akash Dip Kumar
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/01/2024
|
|
S66142175
|
|
MR AKASHDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-001-008/1001
(Aksi)
|
3406007000NRG24Z010120241723570
|
01/01/2024
|
SUNITA DEVI
|
3406007WL132068
|
SUNITA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/01/2024
|
|
S66142175
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-001-008/113778
(Aksi)
|
3406007000NRG24Z010120241723560
|
01/01/2024
|
KAMLESH NAGESIYA
|
3406007WL132067
|
KAMLESH NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/01/2024
|
|
S66142175
|
|
KAMLESH NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-001-008/514
(Aksi)
|
3406007000NRG24Z010120241723572
|
01/01/2024
|
PRAMOD NAGESIYA
|
3406007WL132068
|
PRAMOD NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/01/2024
|
|
S66142175
|
|
MRS PRAMOD NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-001-008/524
(Aksi)
|
3406007000NRG24Z010120241723573
|
01/01/2024
|
FULKUMARI DEVI
|
3406007WL132068
|
FULKUMARI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/01/2024
|
|
S66142175
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Mahuadanr
|
JH-06-007-001-008/1002
(Aksi)
|
3406007000NRG24Z010120241723571
|
01/01/2024
|
SANJAY NAGESIA
|
3406007WL132068
|
SANJAY NAGESIA
|
00415
|
SBIN0003760
|
162
|
162
|
Processed
|
02/01/2024
|
|
S66142175
|
|
MR SANJAY NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-001-008/530
(Aksi)
|
3406007000NRG24Z010120241723561
|
01/01/2024
|
Binod Nagesiya
|
3406007WL132067
|
Binod Nagesiya
|
00415
|
SBIN0003760
|
162
|
162
|
Processed
|
02/01/2024
|
|
S66142175
|
|
MR BINOD NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-001-008/534
(Aksi)
|
3406007000NRG24Z010120241723563
|
01/01/2024
|
Mohan Nagesiya
|
3406007WL132067
|
Mohan Nagesiya
|
00415
|
SBIN0003760
|
162
|
162
|
Processed
|
02/01/2024
|
|
S66142175
|
|
MR MOHAN NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-001-008/535
(Aksi)
|
3406007000NRG24Z010120241723564
|
01/01/2024
|
Sakhan Nagosiya
|
3406007WL132067
|
Sakhan Nagosiya
|
00415
|
SBIN0003760
|
162
|
162
|
Processed
|
02/01/2024
|
|
S66142175
|
|
Mr. SAKHAN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
11
|
Mahuadanr
|
JH-06-007-001-006/10101
(Aksi)
|
3406007000NRG24Z010120241723584
|
01/01/2024
|
BHUSHAN KERKETTA
|
3406007WL132069
|
BHUSHAN KERKETTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/01/2024
|
|
S66142175
|
|
Mr. Bhushan Kerketta
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-001-006/25412
(Aksi)
|
3406007000NRG24Z010120241723586
|
01/01/2024
|
FULDIP MINJ
|
3406007WL132069
|
FULDIP MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/01/2024
|
|
S66142175
|
|
Mr. KULDEEP MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-001-006/4024
(Aksi)
|
3406007000NRG24Z010120241723588
|
01/01/2024
|
DEVENDRA KISHAN
|
3406007WL132069
|
DEVENDRA KISHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/01/2024
|
|
S66142175
|
|
Mr. DEVENDRA KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-001-006/6581
(Aksi)
|
3406007000NRG24Z010120241723589
|
01/01/2024
|
ANIMA TOPPO
|
3406007WL132069
|
ANIMA TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/01/2024
|
|
S66142175
|
|
Mrs. ANIMA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-001-011/113934
(Aksi)
|
3406007000NRG24Z010120241723592
|
01/01/2024
|
PRABHUDAS TIRKI
|
3406007WL132069
|
PRABHUDAS TIRKI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/01/2024
|
|
S66142175
|
|
Mr. PRABHU DAS TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|