|
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-06-007-010-003/16
(Chainpur)
|
3406007000NRG24Z170220241927143
|
17/02/2024
|
RUPEN EKKA
|
3406007WL149251
|
RUPEN EKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR RUPEN EKKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-010-003/19
(Chainpur)
|
3406007000NRG24Z170220241927155
|
17/02/2024
|
JIWANTI MINJ
|
3406007WL149252
|
JIWANTI MINJ
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS JIWANTI MINJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-010-003/20
(Chainpur)
|
3406007000NRG24Z170220241927144
|
17/02/2024
|
JAMES TOPPO
|
3406007WL149251
|
JAMES TOPPO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR JAMES TOPPO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-010-003/53580
(Chainpur)
|
3406007000NRG24Z170220241927145
|
17/02/2024
|
KESWAR MAHLE
|
3406007WL149251
|
KESWAR MAHLE
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR KESHWAR MAHLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-010-003/63551
(Chainpur)
|
3406007000NRG24Z170220241927148
|
17/02/2024
|
KARMELA EKAKA
|
3406007WL149251
|
KARMELA EKAKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS KARMELA EKKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-012-003/6337
(Rengai)
|
3406007000NRG24Z170220241927178
|
17/02/2024
|
Augustin kerketta
|
3406007WL149254
|
Augustin kerketta
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR AUGUSTIN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Mahuadanr
|
JH-06-007-012-003/1688
(Rengai)
|
3406007000NRG24Z170220241927177
|
17/02/2024
|
NILU TIRKI
|
3406007WL149254
|
NILU TIRKI
|
00415
|
SBIN0012813
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
NILU TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-010-003/298
(Chainpur)
|
3406007000NRG24Z170220241927157
|
17/02/2024
|
ROMANUS TIRKEY
|
3406007WL149252
|
ROMANUS TIRKEY
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Romanus Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Mahuadanr
|
JH-06-007-010-003/3074
(Chainpur)
|
3406007000NRG24Z170220241927158
|
17/02/2024
|
PANKAJ TOPPO
|
3406007WL149252
|
PANKAJ TOPPO
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Pankaj Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Mahuadanr
|
JH-06-007-010-003/4663
(Chainpur)
|
3406007000NRG24Z170220241927176
|
17/02/2024
|
HIRDAP XALXO
|
3406007WL149254
|
HIRDAP XALXO
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Hirdap Xalxo
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Mahuadanr
|
JH-06-007-010-003/5392
(Chainpur)
|
3406007000NRG24Z170220241927146
|
17/02/2024
|
ALIN KUJUR
|
3406007WL149251
|
ALIN KUJUR
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Alin Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Mahuadanr
|
JH-06-007-010-003/5484
(Chainpur)
|
3406007000NRG24Z170220241927147
|
17/02/2024
|
PREM EDIS KUJUR
|
3406007WL149251
|
PREM EDIS KUJUR
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Prem Edis Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Mahuadanr
|
JH-06-007-010-003/7535
(Chainpur)
|
3406007000NRG24Z170220241927170
|
17/02/2024
|
JIVAN GIDH
|
3406007WL149253
|
JIVAN GIDH
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Jivan Gidh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Mahuadanr
|
JH-06-007-010-003/8127
(Chainpur)
|
3406007000NRG24Z170220241927159
|
17/02/2024
|
KULDEEP KUJUR
|
3406007WL149252
|
KULDEEP KUJUR
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Kuldeep Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Mahuadanr
|
JH-06-007-010-003/8301
(Chainpur)
|
3406007000NRG24Z170220241927160
|
17/02/2024
|
MANOJ TIRKEY
|
3406007WL149252
|
MANOJ TIRKEY
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Manoj Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Mahuadanr
|
JH-06-007-010-003/9763
(Chainpur)
|
3406007000NRG24Z170220241927172
|
17/02/2024
|
ALEJIUS MINJ
|
3406007WL149253
|
ALEJIUS MINJ
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Alejius Minz
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
Mahuadanr
|
JH-06-007-010-003/4477
(Chainpur)
|
3406007000NRG24Z170220241927167
|
17/02/2024
|
SUDEEP TIRKEY
|
3406007WL149253
|
SUDEEP TIRKEY
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Sudeep Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Mahuadanr
|
JH-06-007-010-003/5381
(Chainpur)
|
3406007000NRG24Z170220241927168
|
17/02/2024
|
ATISH GIDH
|
3406007WL149253
|
ATISH GIDH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Atish Gidh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Mahuadanr
|
JH-06-007-010-003/73384
(Chainpur)
|
3406007000NRG24Z170220241927169
|
17/02/2024
|
PARMESWAR NAGESIA
|
3406007WL149253
|
PARMESWAR NAGESIA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Parmeshwar Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Mahuadanr
|
JH-06-007-010-003/8676
(Chainpur)
|
3406007000NRG24Z170220241927171
|
17/02/2024
|
PAWAN MINZ
|
3406007WL149253
|
PAWAN MINZ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR PAWAN MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
21
|
Mahuadanr
|
JH-06-007-010-003/24
(Chainpur)
|
3406007000NRG24Z170220241927156
|
17/02/2024
|
NEETIN MUKESH TOPPO
|
3406007WL149252
|
NEETIN MUKESH TOPPO
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
NEETIN MUKESH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|