|
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-06-007-003-003/109107
(Hami)
|
3406007000NRG24260120241828510
|
26/01/2024
|
NILIMA KUJUR
|
3406007WL141256
|
NILIMA KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899804
|
|
MRS NILIMA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-003-003/109107
(Hami)
|
3406007000NRG24260120241828511
|
26/01/2024
|
NILIMA KUJUR
|
3406007WL141256
|
NILIMA KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899805
|
|
MRS NILIMA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-003-003/14141
(Hami)
|
3406007000NRG24260120241828514
|
26/01/2024
|
MERYKATHRINA MINJ
|
3406007WL141256
|
MERYKATHRINA MINJ
|
00415
|
SBIN0002973
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352899810
|
|
MRS MERY KATHRINA MINJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-003-003/168853
(Hami)
|
3406007000NRG24260120241828516
|
26/01/2024
|
RAMLAL BARAIK
|
3406007WL141256
|
RAMLAL BARAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899807
|
|
MR RAMLAL BADAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-003-003/168853
(Hami)
|
3406007000NRG24260120241828517
|
26/01/2024
|
RAMLAL BARAIK
|
3406007WL141256
|
RAMLAL BARAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899808
|
|
MR RAMLAL BADAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-003-003/1806
(Hami)
|
3406007000NRG24260120241828472
|
26/01/2024
|
UJALA MINJ
|
3406007WL141254
|
UJALA MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899797
|
|
Miss. UJALA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-003-003/1806
(Hami)
|
3406007000NRG24260120241828473
|
26/01/2024
|
UJALA MINJ
|
3406007WL141254
|
UJALA MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899798
|
|
Miss. UJALA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Mahuadanr
|
JH-06-007-003-003/2057
(Hami)
|
3406007000NRG24260120241828476
|
26/01/2024
|
BIRENDAR KUMHAR
|
3406007WL141254
|
BIRENDAR KUMHAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899793
|
|
MR BIRCNDAR KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-003-003/2057
(Hami)
|
3406007000NRG24260120241828477
|
26/01/2024
|
BIRENDAR KUMHAR
|
3406007WL141254
|
BIRENDAR KUMHAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899794
|
|
MR BIRCNDAR KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-003-003/3006
(Hami)
|
3406007000NRG24260120241828478
|
26/01/2024
|
RAJU KUJUR
|
3406007WL141254
|
RAJU KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899795
|
|
MR RAJU KUJUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-003-003/39012
(Hami)
|
3406007000NRG24260120241828412
|
26/01/2024
|
ASHA RANI KUJUR
|
3406007WL141248
|
ASHA RANI KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899801
|
|
MRS ASHA RANI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-003-003/71936
(Hami)
|
3406007000NRG24260120241828386
|
26/01/2024
|
MARGRET LAKRA
|
3406007WL141246
|
MARGRET LAKRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899788
|
|
MAGRET LAKRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-003-003/74901
(Hami)
|
3406007000NRG24260120241828414
|
26/01/2024
|
NAWIN MINJ
|
3406007WL141248
|
NAWIN MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899792
|
|
MR NAVEEN MINJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-003-004/108803
(Hami)
|
3406007000NRG24260120241828526
|
26/01/2024
|
FUL DEVI
|
3406007WL141257
|
FUL DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899799
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-003-004/108803
(Hami)
|
3406007000NRG24260120241828527
|
26/01/2024
|
FUL DEVI
|
3406007WL141257
|
FUL DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899800
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-003-004/109784
(Hami)
|
3406007000NRG24260120241828379
|
26/01/2024
|
KHRISTOFAR KUJUR
|
3406007WL141245
|
KHRISTOFAR KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899791
|
|
MR TOPHER KUJUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-003-004/13057
(Hami)
|
3406007000NRG24260120241828387
|
26/01/2024
|
Alisa Minj
|
3406007WL141246
|
Alisa Minj
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899806
|
|
MRS ALISA MINJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-003-004/13058
(Hami)
|
3406007000NRG24260120241828388
|
26/01/2024
|
Rakhi Kumari
|
3406007WL141246
|
Rakhi Kumari
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899796
|
|
RAKHI KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
Mahuadanr
|
JH-06-007-003-004/1314
(Hami)
|
3406007000NRG24260120241828380
|
26/01/2024
|
RADHA KUMARI
|
3406007WL141245
|
RADHA KUMARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899809
|
|
MS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-003-004/2050
(Hami)
|
3406007000NRG24260120241828536
|
26/01/2024
|
MAHABIR NAGESIYA
|
3406007WL141258
|
MAHABIR NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899802
|
|
MR MAHAVEER NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-003-004/2050
(Hami)
|
3406007000NRG24260120241828537
|
26/01/2024
|
MAHABIR NAGESIYA
|
3406007WL141258
|
MAHABIR NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899803
|
|
MR MAHAVEER NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-003-004/2810
(Hami)
|
3406007000NRG24260120241828538
|
26/01/2024
|
DEVNISIYA KERKETTA
|
3406007WL141258
|
DEVNISIYA KERKETTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899789
|
|
MRS DEONISIA KERKERTTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-003-004/2810
(Hami)
|
3406007000NRG24260120241828539
|
26/01/2024
|
DEVNISIYA KERKETTA
|
3406007WL141258
|
DEVNISIYA KERKETTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899790
|
|
MRS DEONISIA KERKERTTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-003-004/71418
(Hami)
|
3406007000NRG24260120241828541
|
26/01/2024
|
JAGDEV KHARWAR
|
3406007WL141258
|
JAGDEV KHARWAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899813
|
|
MR JAGDEV KHRWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-003-004/71418
(Hami)
|
3406007000NRG24260120241828542
|
26/01/2024
|
JAGDEV KHARWAR
|
3406007WL141258
|
JAGDEV KHARWAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899814
|
|
MR JAGDEV KHRWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-003-004/8003
(Hami)
|
3406007000NRG24260120241828543
|
26/01/2024
|
RESHMA RAM
|
3406007WL141258
|
RESHMA RAM
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899811
|
|
MR RESHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-003-004/8003
(Hami)
|
3406007000NRG24260120241828544
|
26/01/2024
|
RESHMA RAM
|
3406007WL141258
|
RESHMA RAM
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899812
|
|
MR RESHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
28
|
Mahuadanr
|
JH-06-007-003-003/14111
(Hami)
|
3406007000NRG24260120241828512
|
26/01/2024
|
MOTILAL NAGESIYA
|
3406007WL141256
|
MOTILAL NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899817
|
|
Mr. MOTILAL NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mahuadanr
|
JH-06-007-003-003/14111
(Hami)
|
3406007000NRG24260120241828513
|
26/01/2024
|
MOTILAL NAGESIYA
|
3406007WL141256
|
MOTILAL NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899818
|
|
Mr. MOTILAL NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-003-003/1421
(Hami)
|
3406007000NRG24260120241828515
|
26/01/2024
|
JAGMANIYA DEVI
|
3406007WL141256
|
JAGMANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899821
|
|
Mrs. JAGMUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Mahuadanr
|
JH-06-007-003-003/18711
(Hami)
|
3406007000NRG24260120241828474
|
26/01/2024
|
LINUS XAXA
|
3406007WL141254
|
LINUS XAXA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899824
|
|
LINUS XAXA
|
BANK OF BARODA(606985)
|
|
32
|
Mahuadanr
|
JH-06-007-003-003/18711
(Hami)
|
3406007000NRG24260120241828475
|
26/01/2024
|
LINUS XAXA
|
3406007WL141254
|
LINUS XAXA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899825
|
|
LINUS XAXA
|
BANK OF BARODA(606985)
|
|
33
|
Mahuadanr
|
JH-06-007-003-003/45
(Hami)
|
3406007000NRG24260120241828479
|
26/01/2024
|
JITENDRA KISAN
|
3406007WL141254
|
JITENDRA KISAN
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352899826
|
|
Mr. JITENDRA KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-003-003/65
(Hami)
|
3406007000NRG24260120241828378
|
26/01/2024
|
ALPNA MINJ
|
3406007WL141245
|
ALPNA MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899828
|
|
MISS ALPNA MINJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mahuadanr
|
JH-06-007-003-003/6810
(Hami)
|
3406007000NRG24260120241828413
|
26/01/2024
|
AMARDEEP KHAKHA
|
3406007WL141248
|
AMARDEEP KHAKHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899785
|
|
Mr. Amardeep Khakha
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Mahuadanr
|
JH-06-007-003-003/8777
(Hami)
|
3406007000NRG24260120241828415
|
26/01/2024
|
RAHUL XAXA
|
3406007WL141248
|
RAHUL XAXA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899784
|
|
Mr. Rahul Xaxa
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Mahuadanr
|
JH-06-007-003-003/9785
(Hami)
|
3406007000NRG24260120241828416
|
26/01/2024
|
HEMANT EKKA
|
3406007WL141248
|
HEMANT EKKA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899829
|
|
Mr. HEMANT EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Mahuadanr
|
JH-06-007-003-004/13056
(Hami)
|
3406007000NRG24260120241828528
|
26/01/2024
|
Amrdeep Ram
|
3406007WL141257
|
Amrdeep Ram
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352899819
|
|
Mr. AMRDEEP RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Mahuadanr
|
JH-06-007-003-004/13056
(Hami)
|
3406007000NRG24260120241828529
|
26/01/2024
|
Amrdeep Ram
|
3406007WL141257
|
Amrdeep Ram
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899820
|
|
Mr. AMRDEEP RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mahuadanr
|
JH-06-007-003-004/13071
(Hami)
|
3406007000NRG24260120241828530
|
26/01/2024
|
ANIL KUMAR SINGH
|
3406007WL141257
|
ANIL KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352899822
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mahuadanr
|
JH-06-007-003-004/18516
(Hami)
|
3406007000NRG24260120241828381
|
26/01/2024
|
CHANCHAL SINGH
|
3406007WL141245
|
CHANCHAL SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899823
|
|
MR CHANCHAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mahuadanr
|
JH-06-007-003-004/3827
(Hami)
|
3406007000NRG24260120241828390
|
26/01/2024
|
SHAINATH KUMAR SINGH
|
3406007WL141246
|
SHAINATH KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899827
|
|
Mr. Shanath Kumar Singh
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Mahuadanr
|
JH-06-007-003-004/65957
(Hami)
|
3406007000NRG24260120241828540
|
26/01/2024
|
JAYA KUMARI
|
3406007WL141258
|
JAYA KUMARI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352899787
|
|
Ms. Jaya Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Mahuadanr
|
JH-06-007-003-004/7136
(Hami)
|
3406007000NRG24260120241828442
|
26/01/2024
|
GEETA DEVI
|
3406007WL141251
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899783
|
|
Mrs. Geeta Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
45
|
Mahuadanr
|
JH-06-007-003-003/14077
(Hami)
|
3406007000NRG24260120241828440
|
26/01/2024
|
VIJAY KHARWAR
|
3406007WL141251
|
VIJAY KHARWAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899816
|
|
Mr. VIJAY SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Mahuadanr
|
JH-06-007-003-003/3282
(Hami)
|
3406007000NRG24260120241828441
|
26/01/2024
|
MONIKA DEVI
|
3406007WL141251
|
MONIKA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899815
|
|
MONIKA DEVI -RTI W/O RAMANAND GHANSI
|
BANK OF INDIA(508505)
|
|
47
|
Mahuadanr
|
JH-06-007-003-004/3534
(Hami)
|
3406007000NRG24260120241828389
|
26/01/2024
|
SHYAM SUNDER LOHRA
|
3406007WL141246
|
SHYAM SUNDER LOHRA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352899786
|
|
Mr. SHYAM SUNDAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60876
|
60876
|
|
|
|
|
|
|
|