|
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-06-007-008-002/112760
(Parhatoli)
|
3406007000NRG24Z120620230472823
|
12/06/2023
|
MEENA NAGESIYA
|
3406007WL040670
|
MEENA NAGESIYA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR MINA NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-008-005/72774
(Parhatoli)
|
3406007000NRG24Z120620230472797
|
12/06/2023
|
RADHIKA DEVI
|
3406007WL040661
|
RADHIKA DEVI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-008-005/72774
(Parhatoli)
|
3406007000NRG24Z120620230472775
|
12/06/2023
|
RAM CHANDAR KHARWAR
|
3406007WL040654
|
RAM CHANDAR KHARWAR
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR RAM CHANDRA KHAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-008-006/1122
(Parhatoli)
|
3406007000NRG24Z120620230472851
|
12/06/2023
|
PRABHU DAS KUJUR
|
3406007WL040675
|
PRABHU DAS KUJUR
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PRABHUDAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-008-006/14136
(Parhatoli)
|
3406007000NRG24Z120620230472818
|
12/06/2023
|
PUNYAWATI KUJUR
|
3406007WL040668
|
PUNYAWATI KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PUNYAWATI KUJUR
|
CANARA BANK(508532)
|
|
6
|
Mahuadanr
|
JH-06-007-008-006/4426
(Parhatoli)
|
3406007000NRG24Z120620230472819
|
12/06/2023
|
Premi Tirki
|
3406007WL040668
|
Premi Tirki
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS PREMI TIRKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-008-006/74845
(Parhatoli)
|
3406007000NRG24Z120620230472825
|
12/06/2023
|
WILLIAM XALXO
|
3406007WL040671
|
WILLIAM XALXO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR BILIYAM XALXO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-008-006/9014
(Parhatoli)
|
3406007000NRG24Z120620230472827
|
12/06/2023
|
Kelment Minj
|
3406007WL040672
|
Kelment Minj
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. KELMENT MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-008-007/6351
(Parhatoli)
|
3406007000NRG24Z120620230472813
|
12/06/2023
|
UDIT EKKA
|
3406007WL040666
|
UDIT EKKA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR UDIT EKKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-010-007/1051
(Chainpur)
|
3406007000NRG24Z120620230472842
|
12/06/2023
|
SURESH MUNDA
|
3406007WL040674
|
SURESH MUNDA
|
00415
|
SBIN0002973
|
189
|
189
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-010-007/1058
(Chainpur)
|
3406007000NRG24Z120620230472843
|
12/06/2023
|
BEBI DEVI
|
3406007WL040674
|
BEBI DEVI
|
00415
|
SBIN0002973
|
189
|
189
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-010-007/1060
(Chainpur)
|
3406007000NRG24Z120620230472844
|
12/06/2023
|
ASHISH KUMAR
|
3406007WL040674
|
ASHISH KUMAR
|
00415
|
SBIN0002973
|
189
|
189
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. ASHISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Mahuadanr
|
JH-06-007-010-007/1061
(Chainpur)
|
3406007000NRG24Z120620230472845
|
12/06/2023
|
ABHISHEK KUMAR
|
3406007WL040674
|
ABHISHEK KUMAR
|
00415
|
SBIN0002973
|
189
|
189
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-010-007/1062
(Chainpur)
|
3406007000NRG24Z120620230472846
|
12/06/2023
|
JUGAL PRASAD
|
3406007WL040674
|
JUGAL PRASAD
|
00415
|
SBIN0002973
|
189
|
189
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR JUGAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-010-007/195
(Chainpur)
|
3406007000NRG24Z120620230472848
|
12/06/2023
|
ANIL KERKETTA
|
3406007WL040674
|
ANIL KERKETTA
|
00415
|
SBIN0002973
|
189
|
189
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. ANIL KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
16
|
Mahuadanr
|
JH-06-007-008-002/112923
(Parhatoli)
|
3406007000NRG24Z120620230472815
|
12/06/2023
|
PATTA NAGESIYA
|
3406007WL040667
|
PATTA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. LALITANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-008-002/69528
(Parhatoli)
|
3406007000NRG24Z120620230472821
|
12/06/2023
|
Khushdil Nagesiya
|
3406007WL040669
|
Khushdil Nagesiya
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR KHUSHDIL NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-008-005/112803
(Parhatoli)
|
3406007000NRG24Z120620230472773
|
12/06/2023
|
SAKUNTI DEVI
|
3406007WL040653
|
SAKUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. SAKUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Mahuadanr
|
JH-06-007-008-005/3033
(Parhatoli)
|
3406007000NRG24Z120620230472771
|
12/06/2023
|
BHADAYEN DEVI
|
3406007WL040652
|
BHADAYEN DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. MANDAIN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Mahuadanr
|
JH-06-007-008-006/1138
(Parhatoli)
|
3406007000NRG24Z120620230472781
|
12/06/2023
|
KANCHAN KUJUR
|
3406007WL040656
|
KANCHAN KUJUR
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. KANCHAN KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Mahuadanr
|
JH-06-007-010-007/194
(Chainpur)
|
3406007000NRG24Z120620230472847
|
12/06/2023
|
PRAMOD MUNDA
|
3406007WL040674
|
PRAMOD MUNDA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. PRAMOD MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Mahuadanr
|
JH-06-007-010-007/208
(Chainpur)
|
3406007000NRG24Z120620230472849
|
12/06/2023
|
MANIYAL MUNDA
|
3406007WL040674
|
MANIYAL MUNDA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. MANIYAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
23
|
Mahuadanr
|
JH-06-007-010-003/7620
(Chainpur)
|
3406007000NRG24Z120620230472840
|
12/06/2023
|
AJAY CHIK BARAIK
|
3406007WL040674
|
AJAY CHIK BARAIK
|
00703
|
AIRP0000001
|
189
|
189
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Ajay Chik Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Mahuadanr
|
JH-06-007-010-003/9114
(Chainpur)
|
3406007000NRG24Z120620230472841
|
12/06/2023
|
RAJKUMAR LOHRA
|
3406007WL040674
|
RAJKUMAR LOHRA
|
00703
|
AIRP0000001
|
189
|
189
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Rajkumar Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2808
|
2808
|
|
|
|
|
|
|
|