|
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-06-007-013-001/1218
(Sohar)
|
3406007000NRG24130920231193818
|
13/09/2023
|
shailendra beng
|
3406007WL089957
|
shailendra beng
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128375
|
|
MR SHALENDRA BENG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-013-002/150048
(Sohar)
|
3406007000NRG24130920231193861
|
13/09/2023
|
ANIL NAGESIYA
|
3406007WL089960
|
ANIL NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128374
|
|
ANIL NAGESIA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
3
|
Mahuadanr
|
JH-06-007-013-002/2766
(Sohar)
|
3406007000NRG24130920231193862
|
13/09/2023
|
Subodh Nagesia
|
3406007WL089960
|
Subodh Nagesia
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128378
|
|
MR SUBODH NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-013-002/8138
(Sohar)
|
3406007000NRG24130920231193866
|
13/09/2023
|
Muniya Kumari
|
3406007WL089960
|
Muniya Kumari
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128377
|
|
MISS MUNIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-013-008/14090
(Sohar)
|
3406007000NRG24130920231193819
|
13/09/2023
|
SIKENDRA BRIJIYA
|
3406007WL089957
|
SIKENDRA BRIJIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128382
|
|
MR SIKENDRA BRIJIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-013-008/2807
(Sohar)
|
3406007000NRG24130920231193809
|
13/09/2023
|
SHASHI POONAM KUJUR
|
3406007WL089955
|
SHASHI POONAM KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128383
|
|
SHASHI PUNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Mahuadanr
|
JH-06-007-013-008/3210
(Sohar)
|
3406007000NRG24130920231193821
|
13/09/2023
|
FULWANTI DEVI
|
3406007WL089957
|
FULWANTI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128380
|
|
MRS FULWANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-013-008/9845
(Sohar)
|
3406007000NRG24130920231193828
|
13/09/2023
|
SUNIL THITHIYO
|
3406007WL089957
|
SUNIL THITHIYO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128379
|
|
MR SUNIL THITHIO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
Mahuadanr
|
JH-06-007-013-005/3135
(Sohar)
|
3406007000NRG24130920231193842
|
13/09/2023
|
BODHAN THITHIO
|
3406007WL089958
|
BODHAN THITHIO
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128376
|
|
MR BODHAN THITHIO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-013-008/1090
(Sohar)
|
3406007000NRG24130920231193808
|
13/09/2023
|
PANKAJ KUJUR
|
3406007WL089955
|
PANKAJ KUJUR
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128381
|
|
MR PANKAJ KUJUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-013-008/5892
(Sohar)
|
3406007000NRG24130920231193810
|
13/09/2023
|
SUSHMITA KUJUR
|
3406007WL089955
|
SUSHMITA KUJUR
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128384
|
|
Mrs. SUSHMITA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
12
|
Mahuadanr
|
JH-06-007-013-002/1025
(Sohar)
|
3406007000NRG24130920231193860
|
13/09/2023
|
Rajesh Kumar
|
3406007WL089960
|
Rajesh Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128395
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-013-002/3033
(Sohar)
|
3406007000NRG24130920231193814
|
13/09/2023
|
Ramnaresh Kawar
|
3406007WL089956
|
Ramnaresh Kawar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128394
|
|
Ramnaresh Kawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Mahuadanr
|
JH-06-007-013-002/4043
(Sohar)
|
3406007000NRG24130920231193863
|
13/09/2023
|
MILA DEVI
|
3406007WL089960
|
MILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128390
|
|
Mrs. MILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-013-002/4046
(Sohar)
|
3406007000NRG24130920231193864
|
13/09/2023
|
SAMALSAY KAWR
|
3406007WL089960
|
SAMALSAY KAWR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128391
|
|
Mr. SAMALSAY KAVAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-013-002/4452
(Sohar)
|
3406007000NRG24130920231193815
|
13/09/2023
|
Manoj Lakra
|
3406007WL089956
|
Manoj Lakra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128396
|
|
Mr. Manoj Lakra
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-013-002/62889
(Sohar)
|
3406007000NRG24130920231193865
|
13/09/2023
|
PANCHMUNI DEVI
|
3406007WL089960
|
PANCHMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128389
|
|
Mrs. PANCHMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mahuadanr
|
JH-06-007-013-002/991
(Sohar)
|
3406007000NRG24130920231193867
|
13/09/2023
|
SUNIL MUNDA
|
3406007WL089960
|
SUNIL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128386
|
|
Mr. SUNIL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Mahuadanr
|
JH-06-007-013-008/1413
(Sohar)
|
3406007000NRG24130920231193820
|
13/09/2023
|
SAVITRI DEVI
|
3406007WL089957
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128388
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Mahuadanr
|
JH-06-007-013-008/4225
(Sohar)
|
3406007000NRG24130920231193823
|
13/09/2023
|
Puja Kumari
|
3406007WL089957
|
Puja Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128385
|
|
Mrs. PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Mahuadanr
|
JH-06-007-013-008/5111
(Sohar)
|
3406007000NRG24130920231193825
|
13/09/2023
|
MANIJAR KERKETTA
|
3406007WL089957
|
MANIJAR KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128393
|
|
Mr. MANIJAR KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Mahuadanr
|
JH-06-007-013-008/5113
(Sohar)
|
3406007000NRG24130920231193826
|
13/09/2023
|
ANTU SARAS
|
3406007WL089957
|
ANTU SARAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128392
|
|
Mr. ANTU SARAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-013-008/5441
(Sohar)
|
3406007000NRG24130920231193827
|
13/09/2023
|
DURGI KUMARI
|
3406007WL089957
|
DURGI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128387
|
|
Mrs. DURGI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|