|
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-06-007-012-001/103408
(Rengai)
|
3406007000NRG24170720230720854
|
17/07/2023
|
SITMAIT DEVI
|
3406007WL057217
|
SITMAIT DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629527298
|
|
MS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-012-001/103411
(Rengai)
|
3406007000NRG24170720230720914
|
17/07/2023
|
DEVMUNI DEVI
|
3406007WL057241
|
DEVMUNI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629527251
|
|
MRS JAIMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-012-001/103411
(Rengai)
|
3406007000NRG24170720230720915
|
17/07/2023
|
RAJENDRA NAGESIA
|
3406007WL057241
|
RAJENDRA NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629527279
|
|
MR RAJENDAR NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-012-001/62903
(Rengai)
|
3406007000NRG24170720230720840
|
17/07/2023
|
JEMS LAKDA
|
3406007WL057210
|
JEMS LAKDA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629527252
|
|
Mr. JEMS ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Mahuadanr
|
JH-06-007-012-001/62911
(Rengai)
|
3406007000NRG24170720230720919
|
17/07/2023
|
PULIKAR THITHIYO
|
3406007WL057241
|
PULIKAR THITHIYO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629527295
|
|
Mr. POLIKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Mahuadanr
|
JH-06-007-012-001/62914
(Rengai)
|
3406007000NRG24170720230720842
|
17/07/2023
|
ROJALIYA BEK
|
3406007WL057211
|
ROJALIYA BEK
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629527292
|
|
ROSALIYA BECK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-012-002/1025
(Rengai)
|
3406007000NRG24170720230720844
|
17/07/2023
|
MULKI NAGESIYA
|
3406007WL057212
|
MULKI NAGESIYA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629527273
|
|
MRS MULKI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-012-002/1053
(Rengai)
|
3406007000NRG24170720230720848
|
17/07/2023
|
LALITA DEVI
|
3406007WL057214
|
LALITA DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629527290
|
|
SUBODH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-012-002/1070
(Rengai)
|
3406007000NRG24170720230720846
|
17/07/2023
|
ALKA NAGESIYA
|
3406007WL057213
|
ALKA NAGESIYA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629527254
|
|
MISS ALKA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-012-002/1087
(Rengai)
|
3406007000NRG24170720230720926
|
17/07/2023
|
RAJESH MUNDA
|
3406007WL057242
|
RAJESH MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629527260
|
|
MR RAJESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-012-002/1094
(Rengai)
|
3406007000NRG24170720230720850
|
17/07/2023
|
CHAPA DEVI
|
3406007WL057215
|
CHAPA DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629527283
|
|
MISS CHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-012-002/12226
(Rengai)
|
3406007000NRG24170720230720852
|
17/07/2023
|
KHIRISTINA NAGESIYA
|
3406007WL057216
|
KHIRISTINA NAGESIYA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629527248
|
|
Mrs. KHRISTINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-012-002/1283
(Rengai)
|
3406007000NRG24170720230720944
|
17/07/2023
|
LAXMAN NAGESIYA
|
3406007WL057244
|
LAXMAN NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629527271
|
|
MR LAKSHMAN NAGESYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-012-002/1286
(Rengai)
|
3406007000NRG24170720230720856
|
17/07/2023
|
BUTAN NAGESIYA
|
3406007WL057218
|
BUTAN NAGESIYA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629527269
|
|
MR BUTAN NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-012-002/1358
(Rengai)
|
3406007000NRG24170720230720858
|
17/07/2023
|
ROSHAN KUMAR
|
3406007WL057219
|
ROSHAN KUMAR
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629527285
|
|
Roshan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Mahuadanr
|
JH-06-007-012-002/2713
(Rengai)
|
3406007000NRG24170720230720927
|
17/07/2023
|
DHAMGAJAR NAGESIYA
|
3406007WL057242
|
DHAMGAJAR NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629527259
|
|
MR DHAMGAJAR NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-012-002/3046
(Rengai)
|
3406007000NRG24170720230720928
|
17/07/2023
|
MANTU NAGESIYA
|
3406007WL057242
|
MANTU NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629527256
|
|
MR MANTU NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-012-002/3094
(Rengai)
|
3406007000NRG24170720230720860
|
17/07/2023
|
HASIM NAGESIYA
|
3406007WL057220
|
HASIM NAGESIYA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629527293
|
|
HASIM NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-012-002/700
(Rengai)
|
3406007000NRG24170720230720940
|
17/07/2023
|
RAVI ROSHAN NAGESIYA
|
3406007WL057243
|
RAVI ROSHAN NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629527261
|
|
MR RAVI ROSHAN NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-012-002/702
(Rengai)
|
3406007000NRG24170720230720941
|
17/07/2023
|
RAJU KUMAR NAGESIA
|
3406007WL057243
|
RAJU KUMAR NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629527296
|
|
MR RAJU KUMAR NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-012-002/703
(Rengai)
|
3406007000NRG24170720230720930
|
17/07/2023
|
RAVINDRA NAGESIA
|
3406007WL057242
|
RAVINDRA NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629527262
|
|
MR RAVINDRA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-012-002/95198
(Rengai)
|
3406007000NRG24170720230720931
|
17/07/2023
|
BIGAN MUNDA
|
3406007WL057242
|
BIGAN MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629527249
|
|
MR BIGAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-012-002/95198
(Rengai)
|
3406007000NRG24170720230720932
|
17/07/2023
|
MAN KUMAIR DEVI
|
3406007WL057242
|
MAN KUMAIR DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629527250
|
|
MRS MANUKUMAIR DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-012-003/108244
(Rengai)
|
3406007000NRG24170720230720948
|
17/07/2023
|
TEJAIN DEVI
|
3406007WL057245
|
TEJAIN DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629527278
|
|
MALKO NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-012-004/1022
(Rengai)
|
3406007000NRG24170720230720862
|
17/07/2023
|
SUMANTI KUMARI NAGESIYA
|
3406007WL057221
|
SUMANTI KUMARI NAGESIYA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629527275
|
|
MRS SUMANTI KUMARI NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-012-004/108275
(Rengai)
|
3406007000NRG24170720230720864
|
17/07/2023
|
BANDHAN NAGESIYA
|
3406007WL057222
|
BANDHAN NAGESIYA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629527253
|
|
MR PRADEEP NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-012-004/108485
(Rengai)
|
3406007000NRG24170720230720866
|
17/07/2023
|
LAKSHMI SINGH
|
3406007WL057223
|
LAKSHMI SINGH
|
00415
|
SBIN0002973
|
228
|
228
|
Rejected
|
21/07/2023
|
|
3629527257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Mahuadanr
|
JH-06-007-012-004/140208
(Rengai)
|
3406007000NRG24170720230720868
|
17/07/2023
|
URSELA KINDO
|
3406007WL057224
|
URSELA KINDO
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629527294
|
|
MRS URSELA KINDO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mahuadanr
|
JH-06-007-012-004/140232
(Rengai)
|
3406007000NRG24170720230720880
|
17/07/2023
|
BECHANI DEVI
|
3406007WL057230
|
BECHANI DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629527272
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mahuadanr
|
JH-06-007-012-004/63463
(Rengai)
|
3406007000NRG24170720230720874
|
17/07/2023
|
DURGA MANJHI
|
3406007WL057227
|
DURGA MANJHI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629527255
|
|
MR DURGA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-012-004/63466
(Rengai)
|
3406007000NRG24170720230720870
|
17/07/2023
|
MANMATI DEVI
|
3406007WL057225
|
MANMATI DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629527258
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mahuadanr
|
JH-06-007-012-005/3116
(Rengai)
|
3406007000NRG24170720230720886
|
17/07/2023
|
NEHA KUMARI
|
3406007WL057233
|
NEHA KUMARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629527265
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mahuadanr
|
JH-06-007-012-005/49541
(Rengai)
|
3406007000NRG24170720230720884
|
17/07/2023
|
RAJESHWAR AHIR
|
3406007WL057232
|
RAJESHWAR AHIR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629527288
|
|
RAJESWAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mahuadanr
|
JH-06-007-012-005/8575
(Rengai)
|
3406007000NRG24170720230720878
|
17/07/2023
|
babita kumari
|
3406007WL057229
|
babita kumari
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629527267
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mahuadanr
|
JH-06-007-012-006/103329
(Rengai)
|
3406007000NRG24170720230720888
|
17/07/2023
|
ERMA KINDO
|
3406007WL057234
|
ERMA KINDO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629527266
|
|
MRS IRMA KINDO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mahuadanr
|
JH-06-007-012-006/103332
(Rengai)
|
3406007000NRG24170720230720889
|
17/07/2023
|
ANDRES TOPPO
|
3406007WL057234
|
ANDRES TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629527291
|
|
MR ANDREYS TOPPO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mahuadanr
|
JH-06-007-012-006/103333
(Rengai)
|
3406007000NRG24170720230720892
|
17/07/2023
|
SIPRIYANSE KHAKHA
|
3406007WL057235
|
SIPRIYANSE KHAKHA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629527247
|
|
MR SIPRIYANUS XAXA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mahuadanr
|
JH-06-007-012-006/103354
(Rengai)
|
3406007000NRG24170720230720893
|
17/07/2023
|
PULIKANP EKKA
|
3406007WL057235
|
PULIKANP EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629527274
|
|
MR PULIKAR EKKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mahuadanr
|
JH-06-007-012-006/103359
(Rengai)
|
3406007000NRG24170720230720896
|
17/07/2023
|
CHANDRAKALA BADAIK
|
3406007WL057236
|
CHANDRAKALA BADAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629527263
|
|
MRS CHANDERKALA BARAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mahuadanr
|
JH-06-007-012-006/12128
(Rengai)
|
3406007000NRG24170720230720901
|
17/07/2023
|
ANJLUS KUJUR
|
3406007WL057237
|
ANJLUS KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629527286
|
|
MR ANJLUS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mahuadanr
|
JH-06-007-012-006/14116
(Rengai)
|
3406007000NRG24170720230720904
|
17/07/2023
|
JON TIRKEY
|
3406007WL057238
|
JON TIRKEY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629527268
|
|
MR JON TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mahuadanr
|
JH-06-007-012-006/2036
(Rengai)
|
3406007000NRG24170720230720906
|
17/07/2023
|
SUCHITA EKKA
|
3406007WL057239
|
SUCHITA EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629527297
|
|
MRS SUCHITA EKKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mahuadanr
|
JH-06-007-012-006/20777
(Rengai)
|
3406007000NRG24170720230720910
|
17/07/2023
|
MARSHILA TIRKEY
|
3406007WL057240
|
MARSHILA TIRKEY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629527264
|
|
MR HARI EKKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mahuadanr
|
JH-06-007-012-006/20786
(Rengai)
|
3406007000NRG24170720230720911
|
17/07/2023
|
KAMESH KUMAR SINGH
|
3406007WL057240
|
KAMESH KUMAR SINGH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629527289
|
|
MR KAMLESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
45
|
Mahuadanr
|
JH-06-007-012-001/4413
(Rengai)
|
3406007000NRG24170720230720917
|
17/07/2023
|
SAROJ HURHURIA
|
3406007WL057241
|
SAROJ HURHURIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629527281
|
|
MISS SAROJ HURHURIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mahuadanr
|
JH-06-007-012-001/4415
(Rengai)
|
3406007000NRG24170720230720918
|
17/07/2023
|
SELU MUNDA
|
3406007WL057241
|
SELU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629527282
|
|
Mr. SELU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Mahuadanr
|
JH-06-007-012-003/4018
(Rengai)
|
3406007000NRG24170720230720950
|
17/07/2023
|
KANTI TOPPO
|
3406007WL057246
|
KANTI TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629527284
|
|
MRS KANTI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mahuadanr
|
JH-06-007-012-003/79
(Rengai)
|
3406007000NRG24170720230720952
|
17/07/2023
|
SAHEBU MINJ
|
3406007WL057247
|
SAHEBU MINJ
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629527280
|
|
Mr. SAHEBU MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Mahuadanr
|
JH-06-007-012-005/101261
(Rengai)
|
3406007000NRG24170720230720876
|
17/07/2023
|
PAWAN KUMAR
|
3406007WL057228
|
PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629527276
|
|
Ms. PAWAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Mahuadanr
|
JH-06-007-012-005/73864
(Rengai)
|
3406007000NRG24170720230720882
|
17/07/2023
|
HERMON BARAIK
|
3406007WL057231
|
HERMON BARAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629527270
|
|
Mr. HERMON BARAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Mahuadanr
|
JH-06-007-012-005/814
(Rengai)
|
3406007000NRG24170720230720872
|
17/07/2023
|
SUMITRA DEVI
|
3406007WL057226
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629527287
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Mahuadanr
|
JH-06-007-012-006/20775
(Rengai)
|
3406007000NRG24170720230720907
|
17/07/2023
|
KHRISTINA BARA
|
3406007WL057239
|
KHRISTINA BARA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629527277
|
|
Mrs. CHRISTINA BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46968
|
46968
|
|
|
|
|
|
|
|