|
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-06-007-003-001/109386
(Hami)
|
3406007000NRG24Z050120241740348
|
05/01/2024
|
RAJMATIYA DEVI
|
3406007WL133567
|
RAJMATIYA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS RAJMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-003-001/109389
(Hami)
|
3406007000NRG24Z050120241740249
|
05/01/2024
|
BENEDIK KUJUR
|
3406007WL133558
|
BENEDIK KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS BENEDIC KUJUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-003-001/109400
(Hami)
|
3406007000NRG24Z050120241740250
|
05/01/2024
|
INDRDEV YADAV
|
3406007WL133558
|
INDRDEV YADAV
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR INDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-003-001/1205
(Hami)
|
3406007000NRG24Z050120241740252
|
05/01/2024
|
ASHOK KHERWAR
|
3406007WL133558
|
ASHOK KHERWAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR ASHOK KHERWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-003-001/20004
(Hami)
|
3406007000NRG24Z050120241740254
|
05/01/2024
|
PHULMATI DEVI
|
3406007WL133558
|
PHULMATI DEVI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS PHULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-003-001/2728
(Hami)
|
3406007000NRG24Z050120241740256
|
05/01/2024
|
Sudeswar Matho
|
3406007WL133558
|
Sudeswar Matho
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mr. SUDESWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-003-001/62946
(Hami)
|
3406007000NRG24Z050120241740257
|
05/01/2024
|
MANJU DEVI
|
3406007WL133558
|
MANJU DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-003-001/72967
(Hami)
|
3406007000NRG24Z050120241740258
|
05/01/2024
|
BINOD KUJUR
|
3406007WL133558
|
BINOD KUJUR
|
00415
|
SBIN0002973
|
54
|
54
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR BINOD KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
9
|
Mahuadanr
|
JH-06-007-003-001/109378
(Hami)
|
3406007000NRG24Z050120241740347
|
05/01/2024
|
SADHU BRIJYA
|
3406007WL133567
|
SADHU BRIJYA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mr. SADHU BRIJIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
Mahuadanr
|
JH-06-007-003-001/1373
(Hami)
|
3406007000NRG24Z050120241740253
|
05/01/2024
|
Bifan Kherwar
|
3406007WL133558
|
Bifan Kherwar
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
06/01/2024
|
|
S63551709
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
Mahuadanr
|
JH-06-007-003-001/1069
(Hami)
|
3406007000NRG24Z050120241740346
|
05/01/2024
|
Muneshwar kharwar
|
3406007WL133567
|
Muneshwar kharwar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mr. MUNESHWAR KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-003-001/1182
(Hami)
|
3406007000NRG24Z050120241740251
|
05/01/2024
|
BINESHWAR MAHTO
|
3406007WL133558
|
BINESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mr. BINESWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-003-001/2500
(Hami)
|
3406007000NRG24Z050120241740255
|
05/01/2024
|
Niranjan Kherwar
|
3406007WL133558
|
Niranjan Kherwar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mr. NIRAJAN KHERWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1863
|
1863
|
|
|
|
|
|
|
|