|
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-06-007-011-001/112233
(Champa)
|
3406007000NRG24140820230965242
|
15/08/2023
|
PRAKASH LOHRA
|
3406007WL074324
|
PRAKASH LOHRA
|
00415
|
SBIN0002973
|
456
|
456
|
Processed
|
22/09/2023
|
|
5813439040
|
|
MR PRAKASH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-011-003/1000
(Champa)
|
3406007000NRG24140820230965218
|
15/08/2023
|
SURENDRA KAWAR
|
3406007WL074323
|
SURENDRA KAWAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813439041
|
|
MR SURENDRA KAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-011-003/1005
(Champa)
|
3406007000NRG24140820230965220
|
15/08/2023
|
RAMSAY KAWAR
|
3406007WL074323
|
RAMSAY KAWAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813439039
|
|
MR RAMSAY KAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-011-010/1006
(Champa)
|
3406007000NRG24140820230965221
|
15/08/2023
|
KULWANTI DEVI
|
3406007WL074323
|
KULWANTI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813439026
|
|
MRS KULWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-011-010/1122
(Champa)
|
3406007000NRG24140820230965223
|
15/08/2023
|
RAJESHWAR KUMAR KAWAR
|
3406007WL074323
|
RAJESHWAR KUMAR KAWAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813439027
|
|
MR RAJESHWAR KUMAR KAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-011-010/1125
(Champa)
|
3406007000NRG24140820230965224
|
15/08/2023
|
CHITA DEVI
|
3406007WL074323
|
CHITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813439028
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-011-010/12167
(Champa)
|
3406007000NRG24140820230965273
|
15/08/2023
|
kerkeri devi
|
3406007WL074326
|
kerkeri devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813439025
|
|
MRS KERKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-011-010/1260
(Champa)
|
3406007000NRG24140820230965225
|
15/08/2023
|
shilpa devi
|
3406007WL074323
|
shilpa devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813439038
|
|
MRS SHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-011-010/1472
(Champa)
|
3406007000NRG24140820230965226
|
15/08/2023
|
manoj baraik
|
3406007WL074323
|
manoj baraik
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813439029
|
|
MR MANOJ BARAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-011-010/2014
(Champa)
|
3406007000NRG24140820230965276
|
15/08/2023
|
PRASAD NAGESIYA
|
3406007WL074327
|
PRASAD NAGESIYA
|
00415
|
SBIN0002973
|
684
|
684
|
Processed
|
22/09/2023
|
|
5813439024
|
|
MR PRASAD NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-011-010/303
(Champa)
|
3406007000NRG24140820230965228
|
15/08/2023
|
KUNDAN KAWAR
|
3406007WL074323
|
KUNDAN KAWAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813439030
|
|
MR KUNDAN KAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
12
|
Mahuadanr
|
JH-06-007-011-001/60003
(Champa)
|
3406007000NRG24140820230965243
|
15/08/2023
|
ANUP KUJUR
|
3406007WL074324
|
ANUP KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813439034
|
|
Mr. ANUP KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-011-002/112353
(Champa)
|
3406007000NRG24140820230965280
|
15/08/2023
|
BIMAL MUNDA
|
3406007WL074328
|
BIMAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813439037
|
|
MR VIMAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-011-010/1110
(Champa)
|
3406007000NRG24140820230965222
|
15/08/2023
|
laksman kumar
|
3406007WL074323
|
laksman kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813439035
|
|
Mr. LAKSMAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-011-010/3010
(Champa)
|
3406007000NRG24140820230965227
|
15/08/2023
|
AWDHESH KAWAR
|
3406007WL074323
|
AWDHESH KAWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813439031
|
|
Mr. AWDHESH KAWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-011-010/313
(Champa)
|
3406007000NRG24140820230965229
|
15/08/2023
|
SURESH KAWAR
|
3406007WL074323
|
SURESH KAWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813439032
|
|
Mr. SURESH KAVAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-011-010/385
(Champa)
|
3406007000NRG24140820230965212
|
15/08/2023
|
PRAMILA LAKDA
|
3406007WL074322
|
PRAMILA LAKDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813439033
|
|
Mrs. PRAMILA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mahuadanr
|
JH-06-007-011-010/6525
(Champa)
|
3406007000NRG24140820230965213
|
15/08/2023
|
SANDEEP MUNDA
|
3406007WL074322
|
SANDEEP MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813439036
|
|
MR SANDIP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|