|
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-06-007-013-002/1215
(Sohar)
|
3406007000NRG24Z150220241915389
|
15/02/2024
|
sita devi
|
3406007WL148312
|
sita devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-013-002/60107
(Sohar)
|
3406007000NRG24Z150220241915399
|
15/02/2024
|
SUIYA KAWAR
|
3406007WL148314
|
SUIYA KAWAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR SUIYA KAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-013-002/62701
(Sohar)
|
3406007000NRG24Z150220241915390
|
15/02/2024
|
GAJENDRA KUBAR
|
3406007WL148312
|
GAJENDRA KUBAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR JAGENDRA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-013-002/6445
(Sohar)
|
3406007000NRG24Z150220241915396
|
15/02/2024
|
Kleshwar kumar
|
3406007WL148313
|
Kleshwar kumar
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR KLESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-013-007/112540
(Sohar)
|
3406007000NRG24Z150220241915410
|
15/02/2024
|
SIMON BENG
|
3406007WL148315
|
SIMON BENG
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR SIMON MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-013-007/112556
(Sohar)
|
3406007000NRG24Z150220241915411
|
15/02/2024
|
MERI GRES BENG
|
3406007WL148315
|
MERI GRES BENG
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS MERI GRES BENG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-013-007/518
(Sohar)
|
3406007000NRG24Z150220241915417
|
15/02/2024
|
Handu munda
|
3406007WL148315
|
Handu munda
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR HANDU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-013-007/5897
(Sohar)
|
3406007000NRG24Z150220241915419
|
15/02/2024
|
Alaksiyus munda
|
3406007WL148315
|
Alaksiyus munda
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR ALAKSIYUS MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
Mahuadanr
|
JH-06-007-013-007/2943
(Sohar)
|
3406007000NRG24Z150220241915413
|
15/02/2024
|
Dhadhu munda
|
3406007WL148315
|
Dhadhu munda
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR DHADHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-013-007/3684
(Sohar)
|
3406007000NRG24Z150220241915414
|
15/02/2024
|
Vijay munda
|
3406007WL148315
|
Vijay munda
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR VIJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-013-007/5283
(Sohar)
|
3406007000NRG24Z150220241915418
|
15/02/2024
|
Suresh beng
|
3406007WL148315
|
Suresh beng
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR SURESH BENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
12
|
Mahuadanr
|
JH-06-007-013-002/4782
(Sohar)
|
3406007000NRG24Z150220241915395
|
15/02/2024
|
Shtrudhan Kumar
|
3406007WL148313
|
Shtrudhan Kumar
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Shtrudhan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
Mahuadanr
|
JH-06-007-013-002/7112
(Sohar)
|
3406007000NRG24Z150220241915397
|
15/02/2024
|
Pradeep munda
|
3406007WL148313
|
Pradeep munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Prdeep Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
Mahuadanr
|
JH-06-007-013-007/4663
(Sohar)
|
3406007000NRG24Z150220241915416
|
15/02/2024
|
Beronika Beng
|
3406007WL148315
|
Beronika Beng
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS BERONIKA BENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
Mahuadanr
|
JH-06-007-013-002/731961
(Sohar)
|
3406007000NRG24Z150220241915391
|
15/02/2024
|
MANJAY KAWAR
|
3406007WL148312
|
MANJAY KAWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. MANJAY KAVAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-013-007/2612
(Sohar)
|
3406007000NRG24Z150220241915412
|
15/02/2024
|
Amarus beng
|
3406007WL148315
|
Amarus beng
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. Amarus Beng
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-013-007/3687
(Sohar)
|
3406007000NRG24Z150220241915415
|
15/02/2024
|
Sahindra munda
|
3406007WL148315
|
Sahindra munda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. SAHINDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|