|
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-06-007-002-003/3711
(Chatakpur)
|
3406007000NRG24240120241821326
|
24/01/2024
|
Ranjita Toppo
|
3406007WL140650
|
Ranjita Toppo
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352307921
|
|
Mrs. RANJITA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mahuadanr
|
JH-06-007-002-003/7897
(Chatakpur)
|
3406007000NRG24240120241821327
|
24/01/2024
|
PEETAR KERKETTA
|
3406007WL140650
|
PEETAR KERKETTA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352307935
|
|
PEETAR KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-002-004/1267
(Chatakpur)
|
3406007000NRG24240120241821449
|
24/01/2024
|
SHASHIKANT PRASAD
|
3406007WL140665
|
SHASHIKANT PRASAD
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307931
|
|
MR SHASHIKANT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-002-004/56257
(Chatakpur)
|
3406007000NRG24240120241821451
|
24/01/2024
|
ARJUN BADAIK
|
3406007WL140665
|
ARJUN BADAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307920
|
|
MR ARJUN BARAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-002-006/1916
(Chatakpur)
|
3406007000NRG24240120241821391
|
24/01/2024
|
PRABHA NAGESIA
|
3406007WL140656
|
PRABHA NAGESIA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352307930
|
|
MRS PRABHA NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-002-006/1918
(Chatakpur)
|
3406007000NRG24240120241821407
|
24/01/2024
|
SUMANTI NAGESIA
|
3406007WL140658
|
SUMANTI NAGESIA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352307944
|
|
MRS SUMANTI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-002-006/2025
(Chatakpur)
|
3406007000NRG24240120241821392
|
24/01/2024
|
SUNITA NAGESIA
|
3406007WL140656
|
SUNITA NAGESIA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352307922
|
|
Mrs. SUNITA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Mahuadanr
|
JH-06-007-002-006/2347
(Chatakpur)
|
3406007000NRG24240120241821437
|
24/01/2024
|
Jarmani devi
|
3406007WL140663
|
Jarmani devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307932
|
|
MRS JARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-002-006/2348
(Chatakpur)
|
3406007000NRG24240120241821446
|
24/01/2024
|
hirdaymani devi
|
3406007WL140664
|
hirdaymani devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307946
|
|
MRS HADAYAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-002-006/3421
(Chatakpur)
|
3406007000NRG24240120241821432
|
24/01/2024
|
Jitani minj
|
3406007WL140662
|
Jitani minj
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307949
|
|
MRS JITNI MINJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-002-006/5731
(Chatakpur)
|
3406007000NRG24240120241821408
|
24/01/2024
|
ASARI DEVI
|
3406007WL140658
|
ASARI DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352307945
|
|
MRS ASARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-002-006/7107
(Chatakpur)
|
3406007000NRG24240120241821409
|
24/01/2024
|
PRAVIN TIRKY
|
3406007WL140658
|
PRAVIN TIRKY
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352307947
|
|
Mr. PRAWEEN TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
13
|
Mahuadanr
|
JH-06-007-002-006/1927
(Chatakpur)
|
3406007000NRG24240120241821445
|
24/01/2024
|
FULKUMARI NAGESIYA
|
3406007WL140664
|
FULKUMARI NAGESIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352307934
|
|
Mrs Fulkumari Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Mahuadanr
|
JH-06-007-002-006/37739
(Chatakpur)
|
3406007000NRG24240120241821394
|
24/01/2024
|
Sanju Nagesia
|
3406007WL140656
|
Sanju Nagesia
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
31/03/2024
|
|
2352307933
|
|
Mr Sanju Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Mahuadanr
|
JH-06-007-002-006/5955
(Chatakpur)
|
3406007000NRG24240120241821416
|
24/01/2024
|
BASANT KUMAR NAGESIYA
|
3406007WL140659
|
BASANT KUMAR NAGESIYA
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
31/03/2024
|
|
2352307948
|
|
Mr Basant Kumar Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
16
|
Mahuadanr
|
JH-06-007-002-003/355
(Chatakpur)
|
3406007000NRG24240120241821325
|
24/01/2024
|
DOMNIKA BARA
|
3406007WL140650
|
DOMNIKA BARA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352307928
|
|
Mrs. DOMNIKA BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-002-004/10001
(Chatakpur)
|
3406007000NRG24240120241821319
|
24/01/2024
|
TERESA KUJUR
|
3406007WL140649
|
TERESA KUJUR
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352307936
|
|
MRS TERSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-002-004/1063
(Chatakpur)
|
3406007000NRG24240120241821320
|
24/01/2024
|
PAPPU NAGESIYA
|
3406007WL140649
|
PAPPU NAGESIYA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
31/03/2024
|
|
2352307943
|
|
Mr Pappu Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Mahuadanr
|
JH-06-007-002-004/2945
(Chatakpur)
|
3406007000NRG24240120241821450
|
24/01/2024
|
PUJA BARAIK
|
3406007WL140665
|
PUJA BARAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307924
|
|
PUJA BARAIK
|
UNION BANK OF INDIA(508500)
|
|
20
|
Mahuadanr
|
JH-06-007-002-004/65419
(Chatakpur)
|
3406007000NRG24240120241821321
|
24/01/2024
|
SUSHMA DEVI
|
3406007WL140649
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352307939
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-002-004/8872
(Chatakpur)
|
3406007000NRG24240120241821328
|
24/01/2024
|
SUNIL BARAIK
|
3406007WL140650
|
SUNIL BARAIK
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
31/03/2024
|
|
2352307942
|
|
Mr Sunil Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Mahuadanr
|
JH-06-007-002-006/1608
(Chatakpur)
|
3406007000NRG24240120241821431
|
24/01/2024
|
PAWAN KERKETTA
|
3406007WL140662
|
PAWAN KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307923
|
|
Master PAWAN KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-002-006/3514
(Chatakpur)
|
3406007000NRG24240120241821393
|
24/01/2024
|
ANITA DEVI
|
3406007WL140656
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352307937
|
|
Mrs. ANITA NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-002-006/54121
(Chatakpur)
|
3406007000NRG24240120241821438
|
24/01/2024
|
NIKODI NAGESIYA
|
3406007WL140663
|
NIKODI NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307927
|
|
Mr. NIKODIN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-002-006/5418
(Chatakpur)
|
3406007000NRG24240120241821415
|
24/01/2024
|
SURAJDEV NAGESIYA
|
3406007WL140659
|
SURAJDEV NAGESIYA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352307940
|
|
Mr. SURAJ DEV NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-002-006/5579
(Chatakpur)
|
3406007000NRG24240120241821439
|
24/01/2024
|
ROHIT NAGESIYA
|
3406007WL140663
|
ROHIT NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307941
|
|
Mr. ROHIT NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-002-006/6549
(Chatakpur)
|
3406007000NRG24240120241821433
|
24/01/2024
|
SUCHITA NAGESIYA
|
3406007WL140662
|
SUCHITA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307926
|
|
MISS SUCHITA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahuadanr
|
JH-06-007-002-006/6662
(Chatakpur)
|
3406007000NRG24240120241821395
|
24/01/2024
|
SUMEETA DEVI
|
3406007WL140656
|
SUMEETA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352307938
|
|
MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mahuadanr
|
JH-06-007-002-006/71104
(Chatakpur)
|
3406007000NRG24240120241821410
|
24/01/2024
|
TARAMANI KEVI
|
3406007WL140658
|
TARAMANI KEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352307929
|
|
Mrs. TARAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
30
|
Mahuadanr
|
JH-06-007-002-006/7966
(Chatakpur)
|
3406007000NRG24240120241821440
|
24/01/2024
|
BIRENDRA RAM
|
3406007WL140663
|
BIRENDRA RAM
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352307925
|
|
Birendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|