|
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-06-007-010-001/1016
(Chainpur)
|
3406007000NRG24031120231502668
|
04/11/2023
|
DEVID MANOHAR KHALKHO
|
3406007WL113890
|
DEVID MANOHAR KHALKHO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800305
|
|
Mr. DAVID MANOHAR XALXO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mahuadanr
|
JH-06-007-010-001/1020
(Chainpur)
|
3406007000NRG24031120231502948
|
04/11/2023
|
SURENDRA BADAIK
|
3406007WL113907
|
SURENDRA BADAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800294
|
|
MR SURENDRA BARAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-010-001/1030
(Chainpur)
|
3406007000NRG24031120231502949
|
04/11/2023
|
FULKUMARI DEVI
|
3406007WL113907
|
FULKUMARI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800293
|
|
MISS FULKUMARI DAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-010-001/2191
(Chainpur)
|
3406007000NRG24031120231502672
|
04/11/2023
|
BHUSHAN TIRKEY
|
3406007WL113890
|
BHUSHAN TIRKEY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800314
|
|
MR BHUSHAN TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-010-001/4879
(Chainpur)
|
3406007000NRG24031120231502680
|
04/11/2023
|
KRESENISYA TOPPO
|
3406007WL113890
|
KRESENISYA TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800312
|
|
MRS KRESENISYA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-010-001/5004
(Chainpur)
|
3406007000NRG24031120231502951
|
04/11/2023
|
ARUN MINJ
|
3406007WL113907
|
ARUN MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800296
|
|
MR ARUN MINJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-010-001/5005
(Chainpur)
|
3406007000NRG24031120231502952
|
04/11/2023
|
ANITA TOPPO
|
3406007WL113907
|
ANITA TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800311
|
|
MRS ANITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-010-001/5006
(Chainpur)
|
3406007000NRG24031120231502953
|
04/11/2023
|
AJEET XALXO
|
3406007WL113907
|
AJEET XALXO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800298
|
|
MR AJIT XALXO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-010-001/5007
(Chainpur)
|
3406007000NRG24031120231502954
|
04/11/2023
|
SANJOO XALXO
|
3406007WL113907
|
SANJOO XALXO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800300
|
|
MISS SANJU XALXO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-010-001/5695
(Chainpur)
|
3406007000NRG24031120231502955
|
04/11/2023
|
DEVNARAYAN MAHALI
|
3406007WL113907
|
DEVNARAYAN MAHALI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800292
|
|
MR DEVNARAYAN MAHLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-010-001/72630
(Chainpur)
|
3406007000NRG24031120231502958
|
04/11/2023
|
JAYOTISH MINJ
|
3406007WL113907
|
JAYOTISH MINJ
|
00415
|
SBIN0002973
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962800301
|
|
Mr. JYOTISH MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-010-001/72702
(Chainpur)
|
3406007000NRG24031120231502965
|
04/11/2023
|
RITA DEVI
|
3406007WL113907
|
RITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800282
|
|
MISS RITA XALXO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-010-001/72905
(Chainpur)
|
3406007000NRG24031120231502967
|
04/11/2023
|
KIRAN DEVI
|
3406007WL113907
|
KIRAN DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800283
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-010-001/73956
(Chainpur)
|
3406007000NRG24031120231502968
|
04/11/2023
|
PRIYANKA XALXO
|
3406007WL113907
|
PRIYANKA XALXO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800295
|
|
MS PRIYANKA XALXO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-010-001/8177
(Chainpur)
|
3406007000NRG24031120231502693
|
04/11/2023
|
FILISITA TOPPO
|
3406007WL113890
|
FILISITA TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800319
|
|
MRS FILISITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-010-001/911
(Chainpur)
|
3406007000NRG24031120231502695
|
04/11/2023
|
ANMOL MINJ
|
3406007WL113890
|
ANMOL MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800299
|
|
MR ANMOL MINZ
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-010-001/9933
(Chainpur)
|
3406007000NRG24031120231502697
|
04/11/2023
|
BIRNENDAN MAHLI
|
3406007WL113890
|
BIRNENDAN MAHLI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800320
|
|
Mr. BIRNADAN MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mahuadanr
|
JH-06-007-010-002/74328
(Chainpur)
|
3406007000NRG24031120231502972
|
04/11/2023
|
GITA GIDH
|
3406007WL113907
|
GITA GIDH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800291
|
|
MRS GITA GIDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
19
|
Mahuadanr
|
JH-06-007-010-001/72615
(Chainpur)
|
3406007000NRG24031120231502957
|
04/11/2023
|
SHANKAR PRASAD
|
3406007WL113907
|
SHANKAR PRASAD
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800286
|
|
MR SANKAR PRASAD KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-010-001/72637
(Chainpur)
|
3406007000NRG24031120231502689
|
04/11/2023
|
ANIL XALXO
|
3406007WL113890
|
ANIL XALXO
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800287
|
|
MR ANIL XALXO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-010-005/113990
(Chainpur)
|
3406007000NRG24031120231502974
|
04/11/2023
|
BALKU BADAIK
|
3406007WL113907
|
BALKU BADAIK
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800288
|
|
Balku Badaik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
22
|
Mahuadanr
|
JH-06-007-010-001/4433
(Chainpur)
|
3406007000NRG24031120231502676
|
04/11/2023
|
VIRENDRA LOHRA
|
3406007WL113890
|
VIRENDRA LOHRA
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800289
|
|
Birendr Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Mahuadanr
|
JH-06-007-010-001/5699
(Chainpur)
|
3406007000NRG24031120231502683
|
04/11/2023
|
ANIL KUMAR BADAIK
|
3406007WL113890
|
ANIL KUMAR BADAIK
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800308
|
|
Anil Kumar Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Mahuadanr
|
JH-06-007-010-001/5929
(Chainpur)
|
3406007000NRG24031120231502684
|
04/11/2023
|
JULIYAS LOHRA
|
3406007WL113890
|
JULIYAS LOHRA
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800306
|
|
Juliyus Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Mahuadanr
|
JH-06-007-010-001/8753
(Chainpur)
|
3406007000NRG24031120231502694
|
04/11/2023
|
ALINDA KUMARI
|
3406007WL113890
|
ALINDA KUMARI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800307
|
|
Alinda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Mahuadanr
|
JH-06-007-010-002/784
(Chainpur)
|
3406007000NRG24031120231502973
|
04/11/2023
|
PRAVEEN KERKETTA
|
3406007WL113907
|
PRAVEEN KERKETTA
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800290
|
|
Praveen Kerketta
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Mahuadanr
|
JH-06-007-010-005/4510
(Chainpur)
|
3406007000NRG24031120231502975
|
04/11/2023
|
BECHAN BADAIK
|
3406007WL113907
|
BECHAN BADAIK
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800303
|
|
Bechan Badaik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
28
|
Mahuadanr
|
JH-06-007-010-001/269
(Chainpur)
|
3406007000NRG24031120231502674
|
04/11/2023
|
NAVIN KHALKHO
|
3406007WL113890
|
NAVIN KHALKHO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800304
|
|
Naveen Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Mahuadanr
|
JH-06-007-010-005/63183
(Chainpur)
|
3406007000NRG24031120231502976
|
04/11/2023
|
SIKNDAR LOHRA
|
3406007WL113907
|
SIKNDAR LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800302
|
|
Sikendra Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
Mahuadanr
|
JH-06-007-010-001/1057
(Chainpur)
|
3406007000NRG24031120231502669
|
04/11/2023
|
RAJKUMARI MAHLI
|
3406007WL113890
|
RAJKUMARI MAHLI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800317
|
|
MRS RAJKUMARI MAHLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-010-001/1618
(Chainpur)
|
3406007000NRG24031120231502670
|
04/11/2023
|
SWATI DEVI
|
3406007WL113890
|
SWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800318
|
|
Mrs. SWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-010-001/220
(Chainpur)
|
3406007000NRG24031120231502673
|
04/11/2023
|
SUNITA TOPPO
|
3406007WL113890
|
SUNITA TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800309
|
|
Mrs. SUNITA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-010-001/72567
(Chainpur)
|
3406007000NRG24031120231502956
|
04/11/2023
|
PRKASH BADAIK
|
3406007WL113907
|
PRKASH BADAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800297
|
|
MR PRKASH BARAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mahuadanr
|
JH-06-007-010-001/72633
(Chainpur)
|
3406007000NRG24031120231502959
|
04/11/2023
|
DAYAMANI MINJ
|
3406007WL113907
|
DAYAMANI MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800310
|
|
MRS DAYAMANI MINJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mahuadanr
|
JH-06-007-010-001/72657
(Chainpur)
|
3406007000NRG24031120231502960
|
04/11/2023
|
ANITA LAKRA
|
3406007WL113907
|
ANITA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800284
|
|
MRS ANITA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mahuadanr
|
JH-06-007-010-001/72665
(Chainpur)
|
3406007000NRG24031120231502961
|
04/11/2023
|
TIJUWA MAHALI
|
3406007WL113907
|
TIJUWA MAHALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800285
|
|
Mr. TEJUA MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Mahuadanr
|
JH-06-007-010-001/72705
(Chainpur)
|
3406007000NRG24031120231502966
|
04/11/2023
|
TARSIYUS KHALKHO
|
3406007WL113907
|
TARSIYUS KHALKHO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800313
|
|
Mr. TARCIUS XALXO
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Mahuadanr
|
JH-06-007-010-005/9606
(Chainpur)
|
3406007000NRG24031120231502977
|
04/11/2023
|
SEEMA DEVI
|
3406007WL113907
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800321
|
|
Ms. SEEMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
39
|
Mahuadanr
|
JH-06-007-010-001/3763
(Chainpur)
|
3406007000NRG24031120231502675
|
04/11/2023
|
BALDEO BARAIK
|
3406007WL113890
|
BALDEO BARAIK
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800315
|
|
Mr. BALDEO BARAIKE
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mahuadanr
|
JH-06-007-010-001/957
(Chainpur)
|
3406007000NRG24031120231502696
|
04/11/2023
|
MAHENDRA MAHLI
|
3406007WL113890
|
MAHENDRA MAHLI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800316
|
|
MR MAHENDRA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54948
|
54948
|
|
|
|
|
|
|
|