|
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-06-007-007-007/11532
(Durup)
|
3406007000NRG24Z220220241949466
|
22/02/2024
|
RADHIKA DEVI
|
3406007WL150946
|
RADHIKA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-007-007/1296
(Durup)
|
3406007000NRG24Z220220241949487
|
22/02/2024
|
RAVINDRANATH SAY
|
3406007WL150949
|
RAVINDRANATH SAY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. RAVINDRNATH SAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Mahuadanr
|
JH-06-007-007-007/141767
(Durup)
|
3406007000NRG24Z220220241949438
|
22/02/2024
|
PARDIP NAGESIA
|
3406007WL150939
|
PARDIP NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MR PRADEEP NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-007-007/1616
(Durup)
|
3406007000NRG24Z220220241949441
|
22/02/2024
|
VITAN LOHRA
|
3406007WL150940
|
VITAN LOHRA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MR BITAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-007-007/25
(Durup)
|
3406007000NRG24Z220220241949462
|
22/02/2024
|
HOLIKA DEVI
|
3406007WL150945
|
HOLIKA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MRS HOLIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-007-007/5684
(Durup)
|
3406007000NRG24Z220220241949458
|
22/02/2024
|
NILAM DEVI
|
3406007WL150944
|
NILAM DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-007-007/711
(Durup)
|
3406007000NRG24Z220220241949459
|
22/02/2024
|
DHARMENDRA KUMAR SINGH
|
3406007WL150944
|
DHARMENDRA KUMAR SINGH
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. DHARMENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Mahuadanr
|
JH-06-007-007-007/7499
(Durup)
|
3406007000NRG24Z220220241949450
|
22/02/2024
|
URMILA DEVI
|
3406007WL150942
|
URMILA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
Mahuadanr
|
JH-06-007-007-007/17
(Durup)
|
3406007000NRG24Z220220241949443
|
22/02/2024
|
JOSEF TIRKI
|
3406007WL150941
|
JOSEF TIRKI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MR JOSEPH TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-007-007/141757
(Durup)
|
3406007000NRG24Z220220241949448
|
22/02/2024
|
AMARDAYAL SINGH
|
3406007WL150942
|
AMARDAYAL SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. AMAN DAYAL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-007-007/3226
(Durup)
|
3406007000NRG24Z220220241949470
|
22/02/2024
|
DHAKNU NAGESIYA
|
3406007WL150947
|
DHAKNU NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. DAKANU NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-007-007/3227
(Durup)
|
3406007000NRG24Z220220241949471
|
22/02/2024
|
PRAMEELA DEVI
|
3406007WL150947
|
PRAMEELA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Miss. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-007-007/3227
(Durup)
|
3406007000NRG24Z220220241949467
|
22/02/2024
|
SUKARA NAGESIYA
|
3406007WL150946
|
SUKARA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. SUKRA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-007-007/4063
(Durup)
|
3406007000NRG24Z220220241949439
|
22/02/2024
|
BHUNESWAR SINGH
|
3406007WL150939
|
BHUNESWAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. BHUNESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-007-007/6615
(Durup)
|
3406007000NRG24Z220220241949463
|
22/02/2024
|
ABHIJEET KUMAR
|
3406007WL150945
|
ABHIJEET KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MR ABHIJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-007-007/7499
(Durup)
|
3406007000NRG24Z220220241949449
|
22/02/2024
|
GANGESHWAR SINGH
|
3406007WL150942
|
GANGESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mr. GANGESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-007-007/7501
(Durup)
|
3406007000NRG24Z220220241949451
|
22/02/2024
|
WEDEVTI DEVI
|
3406007WL150942
|
WEDEVTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Vedvati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Mahuadanr
|
JH-06-007-007-007/7503
(Durup)
|
3406007000NRG24Z220220241949454
|
22/02/2024
|
RUKMANI DEVI
|
3406007WL150943
|
RUKMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
Mrs. RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Mahuadanr
|
JH-06-007-007-007/9011
(Durup)
|
3406007000NRG24Z220220241949455
|
22/02/2024
|
KISHUN MUNDA
|
3406007WL150943
|
KISHUN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062350
|
|
MR KISHUN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|