|
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-06-007-001-001/113717
(Aksi)
|
3406007000NRG24190120241796830
|
19/01/2024
|
ANITA DEVI
|
3406007WL138579
|
ANITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129177046
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mahuadanr
|
JH-06-007-001-001/5643
(Aksi)
|
3406007000NRG24190120241796742
|
19/01/2024
|
SURAJDEV BARAIK
|
3406007WL138570
|
SURAJDEV BARAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129177053
|
|
MR SURAJDEV BARAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-001-003/3170
(Aksi)
|
3406007000NRG24190120241796750
|
19/01/2024
|
MAHESH YADAV
|
3406007WL138571
|
MAHESH YADAV
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129177050
|
|
MR MAHESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-001-003/3517
(Aksi)
|
3406007000NRG24190120241796751
|
19/01/2024
|
PRADIP KUJUR
|
3406007WL138571
|
PRADIP KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129177043
|
|
MR PRDEEP KUJUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-001-003/4571
(Aksi)
|
3406007000NRG24190120241796832
|
19/01/2024
|
VINAY KUJUR
|
3406007WL138580
|
VINAY KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129177051
|
|
MR VINAY KUJUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-001-003/4619
(Aksi)
|
3406007000NRG24190120241796834
|
19/01/2024
|
AKANSHA KUJR
|
3406007WL138580
|
AKANSHA KUJR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129177045
|
|
Mrs. AKANCHA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-001-003/71989
(Aksi)
|
3406007000NRG24190120241796835
|
19/01/2024
|
RAJU BARAIK
|
3406007WL138580
|
RAJU BARAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129177054
|
|
MR RAJU BADAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-001-004/2304
(Aksi)
|
3406007000NRG24190120241796776
|
19/01/2024
|
Alvertha kujur
|
3406007WL138574
|
Alvertha kujur
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129177042
|
|
MRS ALVERTHA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-001-005/4528
(Aksi)
|
3406007000NRG24190120241796772
|
19/01/2024
|
HENRI KERKETTA
|
3406007WL138573
|
HENRI KERKETTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129177047
|
|
Mr. HENRI KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mahuadanr
|
JH-06-007-001-006/1021
(Aksi)
|
3406007000NRG24190120241796868
|
19/01/2024
|
ARBIND TIRKEY
|
3406007WL138583
|
ARBIND TIRKEY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129177049
|
|
MR ARBIND TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-001-006/640
(Aksi)
|
3406007000NRG24190120241796869
|
19/01/2024
|
RIJINA DEVI
|
3406007WL138583
|
RIJINA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129177032
|
|
Mrs. RIJINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-001-007/1205
(Aksi)
|
3406007000NRG24190120241796862
|
19/01/2024
|
ISMITA EKKA
|
3406007WL138582
|
ISMITA EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129177044
|
|
MRS ISIMTA EKKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-001-011/1206
(Aksi)
|
3406007000NRG24190120241796826
|
19/01/2024
|
RAKESH PANNA
|
3406007WL138578
|
RAKESH PANNA
|
00415
|
SBIN0002973
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129177048
|
|
Mr. RAKESH PANNA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-001-011/1208
(Aksi)
|
3406007000NRG24190120241796827
|
19/01/2024
|
FARDINAND PANNA
|
3406007WL138578
|
FARDINAND PANNA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129177031
|
|
MR FARDINAND PANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
15
|
Mahuadanr
|
JH-06-007-001-001/6105
(Aksi)
|
3406007000NRG24190120241796748
|
19/01/2024
|
SANI KHICHA KUJUR
|
3406007WL138571
|
SANI KHICHA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129177039
|
|
Mr. SAINI RICHA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-001-001/8106
(Aksi)
|
3406007000NRG24190120241796743
|
19/01/2024
|
ANUJA LAKRA
|
3406007WL138570
|
ANUJA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129177040
|
|
MS ANUJA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-001-002/113721
(Aksi)
|
3406007000NRG24190120241796744
|
19/01/2024
|
PALASIDAS KUJUR
|
3406007WL138570
|
PALASIDAS KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129177052
|
|
Mr. PLASIDAS KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mahuadanr
|
JH-06-007-001-002/113733
(Aksi)
|
3406007000NRG24190120241796749
|
19/01/2024
|
RAJKUMAR BADAIK
|
3406007WL138571
|
RAJKUMAR BADAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129177038
|
|
Mr. RAJ KUMAR BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Mahuadanr
|
JH-06-007-001-003/4619
(Aksi)
|
3406007000NRG24190120241796833
|
19/01/2024
|
HERMON KUJUR
|
3406007WL138580
|
HERMON KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129177035
|
|
Mr. HERMON KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Mahuadanr
|
JH-06-007-001-003/71995
(Aksi)
|
3406007000NRG24190120241796836
|
19/01/2024
|
MAMTA DEVI
|
3406007WL138580
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129177041
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Mahuadanr
|
JH-06-007-001-005/70636
(Aksi)
|
3406007000NRG24190120241796773
|
19/01/2024
|
Sewika Kerketta
|
3406007WL138573
|
Sewika Kerketta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129177033
|
|
Mrs. SEWIKA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Mahuadanr
|
JH-06-007-001-007/113855
(Aksi)
|
3406007000NRG24190120241796858
|
19/01/2024
|
BENJAMIN KUJUR
|
3406007WL138582
|
BENJAMIN KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129177055
|
|
EACO VIKASH SAMITI SARNADIH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Mahuadanr
|
JH-06-007-001-007/113892
(Aksi)
|
3406007000NRG24190120241796860
|
19/01/2024
|
AMREETA KUJUR
|
3406007WL138582
|
AMREETA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129177034
|
|
MRS AMRITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-001-007/113892
(Aksi)
|
3406007000NRG24190120241796859
|
19/01/2024
|
MUNESWAR BEK
|
3406007WL138582
|
MUNESWAR BEK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129177037
|
|
SHRI MUNESHWAR BECK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-001-007/1205
(Aksi)
|
3406007000NRG24190120241796861
|
19/01/2024
|
PRAVEEN KUJUR
|
3406007WL138582
|
PRAVEEN KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129177036
|
|
Mr. PRAWEEN KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33288
|
33288
|
|
|
|
|
|
|
|