|
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-06-007-011-002/112353
(Champa)
|
3406007000NRG24Z130120241774106
|
13/01/2024
|
TENU MUNDA
|
3406007WL136556
|
TENU MUNDA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR TENU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-012-001/103456
(Rengai)
|
3406007000NRG24Z130120241773682
|
13/01/2024
|
GURUCHARAN NAGESIYA
|
3406007WL136523
|
GURUCHARAN NAGESIYA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR GURUCHARAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-012-001/11012
(Rengai)
|
3406007000NRG24Z130120241773690
|
13/01/2024
|
MANUWEL MUNDA
|
3406007WL136526
|
MANUWEL MUNDA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR MANUBEL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-012-002/1094
(Rengai)
|
3406007000NRG24Z130120241774099
|
13/01/2024
|
CHAPA DEVI
|
3406007WL136555
|
CHAPA DEVI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MISS CHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-012-002/1094
(Rengai)
|
3406007000NRG24Z130120241774100
|
13/01/2024
|
CHAPA DEVI
|
3406007WL136555
|
CHAPA DEVI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MISS CHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-012-002/62791
(Rengai)
|
3406007000NRG24Z130120241773700
|
13/01/2024
|
BIRENDRA BARAIK
|
3406007WL136529
|
BIRENDRA BARAIK
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. BIRENDAR BADAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-012-002/62791
(Rengai)
|
3406007000NRG24Z130120241773699
|
13/01/2024
|
SUKHNI DEVI
|
3406007WL136529
|
SUKHNI DEVI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MRS SUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-012-002/9
(Rengai)
|
3406007000NRG24Z130120241773693
|
13/01/2024
|
HASMUKH BADAIK
|
3406007WL136527
|
HASMUKH BADAIK
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. HASMUKH BADAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-012-003/108215
(Rengai)
|
3406007000NRG24Z130120241773687
|
13/01/2024
|
SELBYATUS KHES
|
3406007WL136525
|
SELBYATUS KHES
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR SELBYATUS XESS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-012-003/108228
(Rengai)
|
3406007000NRG24Z130120241773688
|
13/01/2024
|
BENEDIK BAKHLA
|
3406007WL136525
|
BENEDIK BAKHLA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. BENEDIKT BAKHALA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-012-003/56784
(Rengai)
|
3406007000NRG24Z130120241774163
|
13/01/2024
|
SISKA TIGGA
|
3406007WL136562
|
SISKA TIGGA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mrs. SISKA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-012-003/56784
(Rengai)
|
3406007000NRG24Z130120241774164
|
13/01/2024
|
SISKA TIGGA
|
3406007WL136562
|
SISKA TIGGA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mrs. SISKA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-012-003/8451
(Rengai)
|
3406007000NRG24Z130120241773684
|
13/01/2024
|
SILBANUS TOPPO
|
3406007WL136524
|
SILBANUS TOPPO
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR SILBANUS TOPPO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-012-003/936
(Rengai)
|
3406007000NRG24Z130120241774107
|
13/01/2024
|
ROJALIYA BECK
|
3406007WL136556
|
ROJALIYA BECK
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR ROJALEA BECK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-012-003/936
(Rengai)
|
3406007000NRG24Z130120241774108
|
13/01/2024
|
ROJALIYA BECK
|
3406007WL136556
|
ROJALIYA BECK
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR ROJALEA BECK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-012-003/95221
(Rengai)
|
3406007000NRG24Z130120241774101
|
13/01/2024
|
SOMRA NAGESIYA
|
3406007WL136555
|
SOMRA NAGESIYA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. SOMRA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-012-003/95221
(Rengai)
|
3406007000NRG24Z130120241774102
|
13/01/2024
|
SOMRA NAGESIYA
|
3406007WL136555
|
SOMRA NAGESIYA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. SOMRA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mahuadanr
|
JH-06-007-012-004/62814
(Rengai)
|
3406007000NRG24Z130120241774093
|
13/01/2024
|
SAHLI RAM
|
3406007WL136554
|
SAHLI RAM
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR SAHLI RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-012-004/62814
(Rengai)
|
3406007000NRG24Z130120241774094
|
13/01/2024
|
SAHLI RAM
|
3406007WL136554
|
SAHLI RAM
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR SAHLI RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-012-005/140229
(Rengai)
|
3406007000NRG24Z130120241773680
|
13/01/2024
|
INDRAJIT BARAIK
|
3406007WL136522
|
INDRAJIT BARAIK
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR ENDRJEET BARAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-012-006/103328
(Rengai)
|
3406007000NRG24Z130120241773676
|
13/01/2024
|
JEROM KUJUR
|
3406007WL136520
|
JEROM KUJUR
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR JEROM KUJUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-012-006/10521
(Rengai)
|
3406007000NRG24Z130120241773696
|
13/01/2024
|
Anisha kujur
|
3406007WL136528
|
Anisha kujur
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MISS ANISHA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
23
|
Mahuadanr
|
JH-06-007-011-002/112351
(Champa)
|
3406007000NRG24Z130120241774162
|
13/01/2024
|
KRISHNA MUNDA
|
3406007WL136562
|
KRISHNA MUNDA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. BANDHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-012-006/1118
(Rengai)
|
3406007000NRG24Z130120241773694
|
13/01/2024
|
AMBRUS AIND
|
3406007WL136527
|
AMBRUS AIND
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mrs. HELINA SARAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-012-006/120670
(Rengai)
|
3406007000NRG24Z130120241773678
|
13/01/2024
|
PREM AIND
|
3406007WL136521
|
PREM AIND
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. PREM AIND
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|