|
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-06-007-004-001/6420
(Garbudhni)
|
3406007000NRG24170220241927180
|
17/02/2024
|
SUMIT KINDO
|
3406007WL149255
|
SUMIT KINDO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765690995
|
|
MR SUMIT KINDO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-004-001/732103
(Garbudhni)
|
3406007000NRG24170220241927181
|
17/02/2024
|
PANKAJ SONI
|
3406007WL149255
|
PANKAJ SONI
|
00415
|
SBIN0002973
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765690963
|
|
MR PANKAJ KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-004-001/95692
(Garbudhni)
|
3406007000NRG24170220241927182
|
17/02/2024
|
RITA KUJUR
|
3406007WL149255
|
RITA KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765690956
|
|
MRS RITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-004-005/1005
(Garbudhni)
|
3406007000NRG24170220241927207
|
17/02/2024
|
GAFAR ANSARI
|
3406007WL149257
|
GAFAR ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765690961
|
|
MR GAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-004-005/1015
(Garbudhni)
|
3406007000NRG24170220241927223
|
17/02/2024
|
BUDHAN LOHRA
|
3406007WL149258
|
BUDHAN LOHRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765690953
|
|
MR BUDHAN LOHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-004-005/103
(Garbudhni)
|
3406007000NRG24170220241927224
|
17/02/2024
|
Mangru Munda
|
3406007WL149258
|
Mangru Munda
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765690994
|
|
Mr. MANGRU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-004-005/12075
(Garbudhni)
|
3406007000NRG24170220241927257
|
17/02/2024
|
NUREN BIBI
|
3406007WL149261
|
NUREN BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765690960
|
|
MRS NUREN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-004-005/12077
(Garbudhni)
|
3406007000NRG24170220241927192
|
17/02/2024
|
MAHABUD ANSARI
|
3406007WL149256
|
MAHABUD ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765690965
|
|
MR MAHBUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-004-005/13059
(Garbudhni)
|
3406007000NRG24170220241927183
|
17/02/2024
|
Neha Devi
|
3406007WL149255
|
Neha Devi
|
00415
|
SBIN0002973
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765690962
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-004-005/13060
(Garbudhni)
|
3406007000NRG24170220241927236
|
17/02/2024
|
Md Azad Ansari
|
3406007WL149259
|
Md Azad Ansari
|
00415
|
SBIN0002973
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765690964
|
|
MR MD AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-004-005/141684
(Garbudhni)
|
3406007000NRG24170220241927193
|
17/02/2024
|
SIMFORIYA MINZ
|
3406007WL149256
|
SIMFORIYA MINZ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765690954
|
|
MRS SIMFORIYA MINJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-004-005/142
(Garbudhni)
|
3406007000NRG24170220241927247
|
17/02/2024
|
SANJITA DEVI
|
3406007WL149260
|
SANJITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765690959
|
|
MRS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-004-005/1426
(Garbudhni)
|
3406007000NRG24170220241927184
|
17/02/2024
|
MOSAFIR ANSARI
|
3406007WL149255
|
MOSAFIR ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765690997
|
|
MR MD MOSAFIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-004-005/1427
(Garbudhni)
|
3406007000NRG24170220241927225
|
17/02/2024
|
ANJUM BIBI
|
3406007WL149258
|
ANJUM BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765690955
|
|
MISS ANJUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-004-005/1428
(Garbudhni)
|
3406007000NRG24170220241927279
|
17/02/2024
|
SHAHNAWAJ ANSARI
|
3406007WL149263
|
SHAHNAWAJ ANSARI
|
00415
|
SBIN0002973
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765690957
|
|
MR SAHNAWAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-004-005/1515
(Garbudhni)
|
3406007000NRG24170220241927211
|
17/02/2024
|
GEETA DEVI
|
3406007WL149257
|
GEETA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765690958
|
|
MISS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-004-005/94787
(Garbudhni)
|
3406007000NRG24170220241927214
|
17/02/2024
|
RASIDA KHATOON
|
3406007WL149257
|
RASIDA KHATOON
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765690996
|
|
MS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
18
|
Mahuadanr
|
JH-06-007-004-005/13024
(Garbudhni)
|
3406007000NRG24170220241927235
|
17/02/2024
|
FULESAR NAGESIYA
|
3406007WL149259
|
FULESAR NAGESIYA
|
00415
|
SBIN0002985
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765690966
|
|
MR FULESAR NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
19
|
Mahuadanr
|
JH-06-007-004-005/94759
(Garbudhni)
|
3406007000NRG24170220241927227
|
17/02/2024
|
SUNITA DEVI
|
3406007WL149258
|
SUNITA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765690952
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Mahuadanr
|
JH-06-007-004-001/15662
(Garbudhni)
|
3406007000NRG24170220241927179
|
17/02/2024
|
RAJESHWAR LOHRA
|
3406007WL149255
|
RAJESHWAR LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765690987
|
|
RAJESHWAR LOHRA
|
BANK OF BARODA(606985)
|
|
21
|
Mahuadanr
|
JH-06-007-004-005/1001
(Garbudhni)
|
3406007000NRG24170220241927245
|
17/02/2024
|
SIMON MUNDA
|
3406007WL149260
|
SIMON MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765690982
|
|
Mr. SIMON SARS
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Mahuadanr
|
JH-06-007-004-005/11077
(Garbudhni)
|
3406007000NRG24170220241927191
|
17/02/2024
|
SANOJ MUNDA
|
3406007WL149256
|
SANOJ MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765690974
|
|
Mr. SANOJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-004-005/11079
(Garbudhni)
|
3406007000NRG24170220241927255
|
17/02/2024
|
HASIB ANSARI
|
3406007WL149261
|
HASIB ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765690986
|
|
Master HASIB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-004-005/11081
(Garbudhni)
|
3406007000NRG24170220241927256
|
17/02/2024
|
SAFRAD ANSARI
|
3406007WL149261
|
SAFRAD ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765690988
|
|
Mr. SAFRAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-004-005/140023
(Garbudhni)
|
3406007000NRG24170220241927208
|
17/02/2024
|
SANJAY LOHRA
|
3406007WL149257
|
SANJAY LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765690991
|
|
Mr. SANJAY LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-004-005/140025
(Garbudhni)
|
3406007000NRG24170220241927209
|
17/02/2024
|
PITER MUNDA
|
3406007WL149257
|
PITER MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765690984
|
|
Mr. PITAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-004-005/1419
(Garbudhni)
|
3406007000NRG24170220241927246
|
17/02/2024
|
RAJESH MUNDA
|
3406007WL149260
|
RAJESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765690990
|
|
Mr. RAJESHN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-004-005/1429
(Garbudhni)
|
3406007000NRG24170220241927210
|
17/02/2024
|
SABINA BIBI
|
3406007WL149257
|
SABINA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765690985
|
|
Miss. SABINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mahuadanr
|
JH-06-007-004-005/2019
(Garbudhni)
|
3406007000NRG24170220241927280
|
17/02/2024
|
RAHAMAN ANSARI
|
3406007WL149263
|
RAHAMAN ANSARI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765690983
|
|
Mr. RAHAMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-004-005/5050
(Garbudhni)
|
3406007000NRG24170220241927226
|
17/02/2024
|
MUMTAJ ANSARI
|
3406007WL149258
|
MUMTAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765690976
|
|
Mr. MUMTAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Mahuadanr
|
JH-06-007-004-005/5053
(Garbudhni)
|
3406007000NRG24170220241927194
|
17/02/2024
|
ARVEEND MUNDA
|
3406007WL149256
|
ARVEEND MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765690975
|
|
Mr. ARVIND MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-004-005/5056
(Garbudhni)
|
3406007000NRG24170220241927237
|
17/02/2024
|
SAJIBA BIBI
|
3406007WL149259
|
SAJIBA BIBI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765690993
|
|
MS SAJIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mahuadanr
|
JH-06-007-004-005/5058
(Garbudhni)
|
3406007000NRG24170220241927195
|
17/02/2024
|
SARVAN MUNDA
|
3406007WL149256
|
SARVAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765690973
|
|
Mr. SARVAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-004-005/5061
(Garbudhni)
|
3406007000NRG24170220241927196
|
17/02/2024
|
LALMANI DEVI
|
3406007WL149256
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765690977
|
|
Mrs. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mahuadanr
|
JH-06-007-004-005/5063
(Garbudhni)
|
3406007000NRG24170220241927238
|
17/02/2024
|
JATU MUNDA
|
3406007WL149259
|
JATU MUNDA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765690981
|
|
Mr. JATU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Mahuadanr
|
JH-06-007-004-005/5064
(Garbudhni)
|
3406007000NRG24170220241927239
|
17/02/2024
|
BOUDHI DEVI
|
3406007WL149259
|
BOUDHI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765690969
|
|
Mrs. BOUDHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Mahuadanr
|
JH-06-007-004-005/5067
(Garbudhni)
|
3406007000NRG24170220241927212
|
17/02/2024
|
SUHEL ANSARI
|
3406007WL149257
|
SUHEL ANSARI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765690970
|
|
MR SUHEL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mahuadanr
|
JH-06-007-004-005/5068
(Garbudhni)
|
3406007000NRG24170220241927281
|
17/02/2024
|
BHAGALU KHARWAR
|
3406007WL149263
|
BHAGALU KHARWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765690967
|
|
Mr. BHAGALU KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Mahuadanr
|
JH-06-007-004-005/5070
(Garbudhni)
|
3406007000NRG24170220241927197
|
17/02/2024
|
ARTI DEVI
|
3406007WL149256
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765690971
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mahuadanr
|
JH-06-007-004-005/5072
(Garbudhni)
|
3406007000NRG24170220241927282
|
17/02/2024
|
SAKIRAN BIBI
|
3406007WL149263
|
SAKIRAN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765690968
|
|
Mrs. SAKIRAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Mahuadanr
|
JH-06-007-004-005/71256
(Garbudhni)
|
3406007000NRG24170220241927213
|
17/02/2024
|
MOJIM ANSARI
|
3406007WL149257
|
MOJIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765690979
|
|
Mr. MOJIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Mahuadanr
|
JH-06-007-004-005/7845
(Garbudhni)
|
3406007000NRG24170220241927248
|
17/02/2024
|
SAJIM ANSARI
|
3406007WL149260
|
SAJIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765690992
|
|
Mr. SAJIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Mahuadanr
|
JH-06-007-004-005/94764
(Garbudhni)
|
3406007000NRG24170220241927198
|
17/02/2024
|
RAJEENA BIBI
|
3406007WL149256
|
RAJEENA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765690978
|
|
Mr. KAYUM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Mahuadanr
|
JH-06-007-004-005/94805
(Garbudhni)
|
3406007000NRG24170220241927283
|
17/02/2024
|
NASEEMA BIBI
|
3406007WL149263
|
NASEEMA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765690980
|
|
Mrs. NASIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Mahuadanr
|
JH-06-007-004-005/94812
(Garbudhni)
|
3406007000NRG24170220241927228
|
17/02/2024
|
MAITU MUNDA
|
3406007WL149258
|
MAITU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765690972
|
|
Mr. MAITU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
46
|
Mahuadanr
|
JH-06-007-004-005/915
(Garbudhni)
|
3406007000NRG24170220241927249
|
17/02/2024
|
ANJUM ANSARI
|
3406007WL149260
|
ANJUM ANSARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765690989
|
|
Anjum Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56088
|
56088
|
|
|
|
|
|
|
|