|
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-06-007-009-008/15052
(Netarhat)
|
3406007000NRG24Z060120241748460
|
06/01/2024
|
Virendra Brijiya
|
3406007WL134223
|
Virendra Brijiya
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. VIRENDRA BRIJIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-009-003/4157
(Netarhat)
|
3406007000NRG24Z060120241748501
|
06/01/2024
|
Santosh Ekka
|
3406007WL134229
|
Santosh Ekka
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MR SANTOSH EKKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-009-003/4158
(Netarhat)
|
3406007000NRG24Z060120241748502
|
06/01/2024
|
Praveen Tirkey
|
3406007WL134229
|
Praveen Tirkey
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MR PRAVEEN TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-009-003/4160
(Netarhat)
|
3406007000NRG24Z060120241748503
|
06/01/2024
|
Nikodin Ekka
|
3406007WL134229
|
Nikodin Ekka
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
NIKODIM EKKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-009-003/4162
(Netarhat)
|
3406007000NRG24Z060120241748490
|
06/01/2024
|
Premalata Toppo
|
3406007WL134228
|
Premalata Toppo
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MRS PREMALATA TOPOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-009-003/4164
(Netarhat)
|
3406007000NRG24Z060120241748491
|
06/01/2024
|
Anora Tirkey
|
3406007WL134228
|
Anora Tirkey
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MISS ANORA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-009-003/4526
(Netarhat)
|
3406007000NRG24Z060120241748474
|
06/01/2024
|
Manoj Tirkey
|
3406007WL134225
|
Manoj Tirkey
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MR MANOJ TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-009-003/7010
(Netarhat)
|
3406007000NRG24Z060120241748475
|
06/01/2024
|
KUWARI TIRKEY
|
3406007WL134225
|
KUWARI TIRKEY
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MRS KUNWARI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-009-003/7017
(Netarhat)
|
3406007000NRG24Z060120241748476
|
06/01/2024
|
ANIL TIRKY
|
3406007WL134225
|
ANIL TIRKY
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Anil Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Mahuadanr
|
JH-06-007-009-003/7017
(Netarhat)
|
3406007000NRG24Z060120241748492
|
06/01/2024
|
NIRMALA KERKETTA
|
3406007WL134228
|
NIRMALA KERKETTA
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
NIRMALA KERKETTA
|
UCO BANK(607066)
|
|
11
|
Mahuadanr
|
JH-06-007-009-003/7018
(Netarhat)
|
3406007000NRG24Z060120241748477
|
06/01/2024
|
JAMES EKKA
|
3406007WL134225
|
JAMES EKKA
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
JAMES EKKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-009-003/882217
(Netarhat)
|
3406007000NRG24Z060120241748478
|
06/01/2024
|
MANOJ GIDDH
|
3406007WL134225
|
MANOJ GIDDH
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MR MANOJ GIDH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-009-003/95954
(Netarhat)
|
3406007000NRG24Z060120241748479
|
06/01/2024
|
BILIYAM TIORKI
|
3406007WL134225
|
BILIYAM TIORKI
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MR WILLIYAM TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-009-003/95956
(Netarhat)
|
3406007000NRG24Z060120241748505
|
06/01/2024
|
PRAKASH AKKA
|
3406007WL134229
|
PRAKASH AKKA
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MR PRAKASH EKKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-009-003/975
(Netarhat)
|
3406007000NRG24Z060120241748506
|
06/01/2024
|
ANISH EKKA
|
3406007WL134229
|
ANISH EKKA
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MR ANISH EKKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-009-003/976
(Netarhat)
|
3406007000NRG24Z060120241748480
|
06/01/2024
|
SUMAN EKKA
|
3406007WL134225
|
SUMAN EKKA
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MRS SUMAN EKKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-009-003/977
(Netarhat)
|
3406007000NRG24Z060120241748481
|
06/01/2024
|
JOHN EKKA
|
3406007WL134225
|
JOHN EKKA
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MR JOHN EKKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-009-003/988
(Netarhat)
|
3406007000NRG24Z060120241748482
|
06/01/2024
|
ELIJA MINJ
|
3406007WL134225
|
ELIJA MINJ
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MRS ELIJA MINJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-009-008/109529
(Netarhat)
|
3406007000NRG24Z060120241748458
|
06/01/2024
|
FULO NAGESIYA
|
3406007WL134223
|
FULO NAGESIYA
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MR GOUTAM NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-009-008/17007
(Netarhat)
|
3406007000NRG24Z060120241748461
|
06/01/2024
|
METHU KISAN
|
3406007WL134223
|
METHU KISAN
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. METHU KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Mahuadanr
|
JH-06-007-009-008/2318
(Netarhat)
|
3406007000NRG24Z060120241748493
|
06/01/2024
|
RIMISH KISAN
|
3406007WL134228
|
RIMISH KISAN
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MR RIMISH KISAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-009-008/97
(Netarhat)
|
3406007000NRG24Z060120241748462
|
06/01/2024
|
MANTU BRIJIYA
|
3406007WL134223
|
MANTU BRIJIYA
|
00415
|
SBIN0002985
|
27
|
27
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MR MANTU BRIJIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3267
|
3267
|
|
|
|
|
|
|
|
|
23
|
Mahuadanr
|
JH-06-007-009-003/4161
(Netarhat)
|
3406007000NRG24Z060120241748504
|
06/01/2024
|
Anju Arti Kujur
|
3406007WL134229
|
Anju Arti Kujur
|
00415
|
SBIN0003147
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MISS ANJU ARTI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
Mahuadanr
|
JH-06-007-009-008/15051
(Netarhat)
|
3406007000NRG24Z060120241748459
|
06/01/2024
|
Munu Kisan
|
3406007WL134223
|
Munu Kisan
|
00415
|
SBIN0017473
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MUNU KISAN S/O BUDHAN KISAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
Mahuadanr
|
JH-06-007-009-003/980
(Netarhat)
|
3406007000NRG24Z060120241748507
|
06/01/2024
|
RAJMANIYA GIDDH
|
3406007WL134229
|
RAJMANIYA GIDDH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Ms. RAJMANIYA GIDDH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3915
|
3915
|
|
|
|
|
|
|
|