|
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)
|
3406007000NRG24100620230454351
|
10/06/2023
|
krishan muda
|
3406007WL039100
|
krishan muda
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541357092
|
|
Mr. KRISHNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mahuadanr
|
JH-06-007-013-002/3585
(Sohar)
|
3406007000NRG24100620230454356
|
10/06/2023
|
RAMNATH KAWAR
|
3406007WL039100
|
RAMNATH KAWAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541357091
|
|
MR RAMNATH KAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-013-002/4215
(Sohar)
|
3406007000NRG24100620230454357
|
10/06/2023
|
DILIP KUMAR
|
3406007WL039100
|
DILIP KUMAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541357094
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-013-002/74721
(Sohar)
|
3406007000NRG24100620230454364
|
10/06/2023
|
SURESH KABAR
|
3406007WL039100
|
SURESH KABAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541357089
|
|
MR SURESH KAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-013-002/74722
(Sohar)
|
3406007000NRG24100620230454365
|
10/06/2023
|
MOHANSAY KABAR
|
3406007WL039100
|
MOHANSAY KABAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541357088
|
|
MR MOHANSHAM KAVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-013-002/90
(Sohar)
|
3406007000NRG24100620230454367
|
10/06/2023
|
JAYANTI DEVI
|
3406007WL039100
|
JAYANTI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541357090
|
|
MR HARISCHANDRA KAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-013-002/981
(Sohar)
|
3406007000NRG24100620230454369
|
10/06/2023
|
PRIYANKA DEVI
|
3406007WL039100
|
PRIYANKA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541357087
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-013-002/981
(Sohar)
|
3406007000NRG24100620230454368
|
10/06/2023
|
SONU KUMAR
|
3406007WL039100
|
SONU KUMAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541357086
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-013-002/994
(Sohar)
|
3406007000NRG24100620230454370
|
10/06/2023
|
MALKU MUNDA
|
3406007WL039100
|
MALKU MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541357093
|
|
MR MALKU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
Mahuadanr
|
JH-06-007-013-002/103636
(Sohar)
|
3406007000NRG24100620230454352
|
10/06/2023
|
RAKHNU MUNDA
|
3406007WL039100
|
RAKHNU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541357098
|
|
Mr. RAKHANU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-013-002/13028
(Sohar)
|
3406007000NRG24100620230454354
|
10/06/2023
|
LEPA KHARWAR
|
3406007WL039100
|
LEPA KHARWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541357099
|
|
Mr. ANIL KHERWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-013-002/25021
(Sohar)
|
3406007000NRG24100620230454355
|
10/06/2023
|
MAHENDRA KAVAR
|
3406007WL039100
|
MAHENDRA KAVAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541357100
|
|
Ms. MAHENDRA KAWER
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-013-002/62606
(Sohar)
|
3406007000NRG24100620230454359
|
10/06/2023
|
HENA DEVI
|
3406007WL039100
|
HENA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541357096
|
|
MRS HINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-013-002/62606
(Sohar)
|
3406007000NRG24100620230454358
|
10/06/2023
|
SANJAY KUBAR
|
3406007WL039100
|
SANJAY KUBAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541357095
|
|
Mr. SANJAY KAWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-013-002/62685
(Sohar)
|
3406007000NRG24100620230454360
|
10/06/2023
|
SITARAM CHERO
|
3406007WL039100
|
SITARAM CHERO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541357103
|
|
Mr. SITARAM CHERO
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-013-002/62704
(Sohar)
|
3406007000NRG24100620230454361
|
10/06/2023
|
MUNGESHWAR KUBAR
|
3406007WL039100
|
MUNGESHWAR KUBAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541357102
|
|
Mr. MUNGESHWAR KAWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-013-002/62718
(Sohar)
|
3406007000NRG24100620230454362
|
10/06/2023
|
LOHNA KUBAR
|
3406007WL039100
|
LOHNA KUBAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541357101
|
|
Mr. LOHANSAY KAWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mahuadanr
|
JH-06-007-013-002/731961
(Sohar)
|
3406007000NRG24100620230454363
|
10/06/2023
|
MANJAY KAWAR
|
3406007WL039100
|
MANJAY KAWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541357097
|
|
Mr. MANJAY KAVAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|