|
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-06-007-010-001/777
(Chainpur)
|
3406007000NRG24170220241927684
|
17/02/2024
|
SHITAL KUMARI
|
3406007WL149294
|
SHITAL KUMARI
|
00415
|
SBIN0002917
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754228564
|
|
MISS SHITAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-010-001/1033
(Chainpur)
|
3406007000NRG24170220241927646
|
17/02/2024
|
UMESH KUMAR
|
3406007WL149288
|
UMESH KUMAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754228565
|
|
Umesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Mahuadanr
|
JH-06-007-010-001/5005
(Chainpur)
|
3406007000NRG24170220241927600
|
17/02/2024
|
ANITA TOPPO
|
3406007WL149283
|
ANITA TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754228559
|
|
MRS ANITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-010-001/72403
(Chainpur)
|
3406007000NRG24170220241927601
|
17/02/2024
|
RAJESH GHANSI
|
3406007WL149283
|
RAJESH GHANSI
|
00415
|
SBIN0002973
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754228562
|
|
MR RAJESHWAR GHASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-010-001/72630
(Chainpur)
|
3406007000NRG24170220241927602
|
17/02/2024
|
JAYOTISH MINJ
|
3406007WL149283
|
JAYOTISH MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754228555
|
|
Mr. JYOTISH MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Mahuadanr
|
JH-06-007-010-001/72666
(Chainpur)
|
3406007000NRG24170220241927636
|
17/02/2024
|
CHINTA DEVI
|
3406007WL149286
|
CHINTA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754228552
|
|
Mrs. CHINTA MANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-010-001/72688
(Chainpur)
|
3406007000NRG24170220241927651
|
17/02/2024
|
SANTI DEVI
|
3406007WL149289
|
SANTI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754228563
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-010-001/72699
(Chainpur)
|
3406007000NRG24170220241927652
|
17/02/2024
|
RAJENDAR PRASAD
|
3406007WL149289
|
RAJENDAR PRASAD
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754228553
|
|
RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-010-001/72715
(Chainpur)
|
3406007000NRG24170220241927674
|
17/02/2024
|
RAMESHWAR PRASAD
|
3406007WL149292
|
RAMESHWAR PRASAD
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754228551
|
|
MR RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-010-001/74910
(Chainpur)
|
3406007000NRG24170220241927682
|
17/02/2024
|
KAMAL KUJUR
|
3406007WL149294
|
KAMAL KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754228561
|
|
MR KAMAL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-010-001/778
(Chainpur)
|
3406007000NRG24170220241927685
|
17/02/2024
|
VIKRAM PRASAD
|
3406007WL149294
|
VIKRAM PRASAD
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754228556
|
|
MR VIKRAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-010-001/99348
(Chainpur)
|
3406007000NRG24170220241927686
|
17/02/2024
|
SANGAM MINJ
|
3406007WL149294
|
SANGAM MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754228560
|
|
MRS SANGAM MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
13
|
Mahuadanr
|
JH-06-007-010-001/72637
(Chainpur)
|
3406007000NRG24170220241927634
|
17/02/2024
|
ANIL XALXO
|
3406007WL149286
|
ANIL XALXO
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754228566
|
|
MR ANIL XALXO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-010-001/72676
(Chainpur)
|
3406007000NRG24170220241927650
|
17/02/2024
|
VIJAY KHALKHO
|
3406007WL149289
|
VIJAY KHALKHO
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754228554
|
|
MR VIJAY KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-010-001/1057
(Chainpur)
|
3406007000NRG24170220241927647
|
17/02/2024
|
RAJKUMARI MAHLI
|
3406007WL149288
|
RAJKUMARI MAHLI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754228569
|
|
MRS RAJKUMARI MAHLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-010-001/72665
(Chainpur)
|
3406007000NRG24170220241927635
|
17/02/2024
|
TIJUWA MAHALI
|
3406007WL149286
|
TIJUWA MAHALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754228567
|
|
Mr. TEJUA MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-010-001/73340
(Chainpur)
|
3406007000NRG24170220241927675
|
17/02/2024
|
RAKHBILL MINJ
|
3406007WL149292
|
RAKHBILL MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754228557
|
|
Mr. Rakhvil Minz
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mahuadanr
|
JH-06-007-010-001/73901
(Chainpur)
|
3406007000NRG24170220241927676
|
17/02/2024
|
NABOR MINJ
|
3406007WL149292
|
NABOR MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754228568
|
|
MR NABOR MINJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-010-001/74921
(Chainpur)
|
3406007000NRG24170220241927683
|
17/02/2024
|
SUSHIL LAKDA
|
3406007WL149294
|
SUSHIL LAKDA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754228558
|
|
MR SHUSHIL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|