|
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)
|
3406007000NRG24161020231391516
|
16/10/2023
|
DEVID MANOHAR KHALKHO
|
3406007WL105266
|
DEVID MANOHAR KHALKHO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973227391
|
|
Mr. DAVID MANOHAR XALXO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mahuadanr
|
JH-06-007-010-001/1020
(Chainpur)
|
3406007000NRG24161020231391517
|
16/10/2023
|
SURENDRA BADAIK
|
3406007WL105266
|
SURENDRA BADAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973227392
|
|
MR SURENDRA BARAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-010-001/1030
(Chainpur)
|
3406007000NRG24161020231391518
|
16/10/2023
|
FULKUMARI DEVI
|
3406007WL105266
|
FULKUMARI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973227393
|
|
MISS FULKUMARI DAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-010-001/11236
(Chainpur)
|
3406007000NRG24161020231391519
|
16/10/2023
|
PRADEEP BADIK
|
3406007WL105266
|
PRADEEP BADIK
|
00415
|
SBIN0002973
|
228
|
228
|
Rejected
|
24/11/2023
|
|
7973227385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-010-001/2191
(Chainpur)
|
3406007000NRG24161020231391520
|
16/10/2023
|
BHUSHAN TIRKEY
|
3406007WL105266
|
BHUSHAN TIRKEY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973227394
|
|
MR BHUSHAN TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-010-001/23654
(Chainpur)
|
3406007000NRG24161020231391522
|
16/10/2023
|
SUCHIT KUJUR
|
3406007WL105266
|
SUCHIT KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973227390
|
|
SUCHIT KUJUR
|
BANK OF BARODA(606985)
|
|
7
|
Mahuadanr
|
JH-06-007-010-001/89148
(Chainpur)
|
3406007000NRG24161020231391528
|
16/10/2023
|
Jiwandeep Kerketta
|
3406007WL105266
|
Jiwandeep Kerketta
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973227398
|
|
MR JEEVANDEEP KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-010-001/911
(Chainpur)
|
3406007000NRG24161020231391529
|
16/10/2023
|
ANMOL MINJ
|
3406007WL105266
|
ANMOL MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973227397
|
|
MR ANMOL MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
9
|
Mahuadanr
|
JH-06-007-010-001/72615
(Chainpur)
|
3406007000NRG24161020231391527
|
16/10/2023
|
SHANKAR PRASAD
|
3406007WL105266
|
SHANKAR PRASAD
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973227399
|
|
MR SANKAR PRASAD KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
Mahuadanr
|
JH-06-007-010-002/784
(Chainpur)
|
3406007000NRG24161020231391531
|
16/10/2023
|
PRAVEEN KERKETTA
|
3406007WL105266
|
PRAVEEN KERKETTA
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973227386
|
|
Praveen Kerketta
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Mahuadanr
|
JH-06-007-010-005/4510
(Chainpur)
|
3406007000NRG24161020231391532
|
16/10/2023
|
BECHAN BADAIK
|
3406007WL105266
|
BECHAN BADAIK
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973227387
|
|
Bechan Badaik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
Mahuadanr
|
JH-06-007-010-001/269
(Chainpur)
|
3406007000NRG24161020231391523
|
16/10/2023
|
NAVIN KHALKHO
|
3406007WL105266
|
NAVIN KHALKHO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973227389
|
|
Naveen Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Mahuadanr
|
JH-06-007-010-005/63183
(Chainpur)
|
3406007000NRG24161020231391533
|
16/10/2023
|
SIKNDAR LOHRA
|
3406007WL105266
|
SIKNDAR LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973227388
|
|
Sikendra Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
Mahuadanr
|
JH-06-007-010-001/220
(Chainpur)
|
3406007000NRG24161020231391521
|
16/10/2023
|
SUNITA TOPPO
|
3406007WL105266
|
SUNITA TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973227400
|
|
Mrs. SUNITA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
Mahuadanr
|
JH-06-007-010-001/3763
(Chainpur)
|
3406007000NRG24161020231391524
|
16/10/2023
|
BALDEO BARAIK
|
3406007WL105266
|
BALDEO BARAIK
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973227395
|
|
Mr. BALDEO BARAIKE
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-010-001/957
(Chainpur)
|
3406007000NRG24161020231391530
|
16/10/2023
|
MAHENDRA MAHLI
|
3406007WL105266
|
MAHENDRA MAHLI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973227396
|
|
MR MAHENDRA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|