|
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-06-007-013-002/103635
(Sohar)
|
3406007000NRG24080520230209742
|
08/05/2023
|
RAMRATAN MUNDA
|
3406007WL017177
|
RAMRATAN MUNDA
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632124053
|
|
MR RAMJATAN SARAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-013-002/15056
(Sohar)
|
3406007000NRG24080520230209745
|
08/05/2023
|
JITU MUNDA
|
3406007WL017177
|
JITU MUNDA
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632124055
|
|
Mr. JITU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Mahuadanr
|
JH-06-007-013-002/3585
(Sohar)
|
3406007000NRG24080520230209747
|
08/05/2023
|
RAMNATH KAWAR
|
3406007WL017177
|
RAMNATH KAWAR
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632124057
|
|
MR RAMNATH KAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-013-002/4215
(Sohar)
|
3406007000NRG24080520230209748
|
08/05/2023
|
DILIP KUMAR
|
3406007WL017177
|
DILIP KUMAR
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632124059
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-013-002/74721
(Sohar)
|
3406007000NRG24080520230209754
|
08/05/2023
|
SURESH KABAR
|
3406007WL017177
|
SURESH KABAR
|
00415
|
SBIN0002973
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632124054
|
|
MR SURESH KAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-013-002/90
(Sohar)
|
3406007000NRG24080520230209757
|
08/05/2023
|
JAYANTI DEVI
|
3406007WL017177
|
JAYANTI DEVI
|
00415
|
SBIN0002973
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632124056
|
|
MR HARISCHANDRA KAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-013-002/981
(Sohar)
|
3406007000NRG24080520230209758
|
08/05/2023
|
SONU KUMAR
|
3406007WL017177
|
SONU KUMAR
|
00415
|
SBIN0002973
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632124052
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-013-002/994
(Sohar)
|
3406007000NRG24080520230209759
|
08/05/2023
|
MALKU MUNDA
|
3406007WL017177
|
MALKU MUNDA
|
00415
|
SBIN0002973
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632124058
|
|
MR MALKU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
Mahuadanr
|
JH-06-007-013-002/103636
(Sohar)
|
3406007000NRG24080520230209743
|
08/05/2023
|
RAKHNU MUNDA
|
3406007WL017177
|
RAKHNU MUNDA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632124062
|
|
Mr. RAKHANU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mahuadanr
|
JH-06-007-013-002/103650
(Sohar)
|
3406007000NRG24080520230209744
|
08/05/2023
|
DEVMOHAN KAWAR
|
3406007WL017177
|
DEVMOHAN KAWAR
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632124065
|
|
MR DEVMOHAN KAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-013-002/25021
(Sohar)
|
3406007000NRG24080520230209746
|
08/05/2023
|
MAHENDRA KAVAR
|
3406007WL017177
|
MAHENDRA KAVAR
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632124063
|
|
Ms. MAHENDRA KAWER
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-013-002/62606
(Sohar)
|
3406007000NRG24080520230209749
|
08/05/2023
|
SANJAY KUBAR
|
3406007WL017177
|
SANJAY KUBAR
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632124060
|
|
Mr. SANJAY KAWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-013-002/62685
(Sohar)
|
3406007000NRG24080520230209750
|
08/05/2023
|
SITARAM CHERO
|
3406007WL017177
|
SITARAM CHERO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632124067
|
|
Mr. SITARAM CHERO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-013-002/62704
(Sohar)
|
3406007000NRG24080520230209751
|
08/05/2023
|
MUNGESHWAR KUBAR
|
3406007WL017177
|
MUNGESHWAR KUBAR
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632124066
|
|
Mr. MUNGESHWAR KAWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-013-002/62718
(Sohar)
|
3406007000NRG24080520230209752
|
08/05/2023
|
LOHNA KUBAR
|
3406007WL017177
|
LOHNA KUBAR
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632124064
|
|
Mr. LOHANSAY KAWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-013-002/731961
(Sohar)
|
3406007000NRG24080520230209753
|
08/05/2023
|
MANJAY KAWAR
|
3406007WL017177
|
MANJAY KAWAR
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632124061
|
|
Mr. MANJAY KAVAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|