|
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-06-007-008-002/3250
(Parhatoli)
|
3406007000NRG24Z140220241910966
|
14/02/2024
|
Sudo Devi
|
3406007WL147978
|
Sudo Devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS SUDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-008-002/4246
(Parhatoli)
|
3406007000NRG24Z140220241910967
|
14/02/2024
|
LALO DEVI
|
3406007WL147978
|
LALO DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MISS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-008-002/9602
(Parhatoli)
|
3406007000NRG24Z140220241910968
|
14/02/2024
|
Jahendri Devi
|
3406007WL147978
|
Jahendri Devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS JAHENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-008-004/95072
(Parhatoli)
|
3406007000NRG24Z140220241910980
|
14/02/2024
|
KESHWAR MUNDA
|
3406007WL147981
|
KESHWAR MUNDA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR KESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-008-006/3443
(Parhatoli)
|
3406007000NRG24Z140220241910975
|
14/02/2024
|
Suganti Badaik
|
3406007WL147979
|
Suganti Badaik
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS SUGANTI BADAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-008-006/5556
(Parhatoli)
|
3406007000NRG24Z140220241910941
|
14/02/2024
|
Supriya Xalxo
|
3406007WL147976
|
Supriya Xalxo
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MISS SUPRIYA XALXO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-008-006/7657
(Parhatoli)
|
3406007000NRG24Z140220241910956
|
14/02/2024
|
Samip Minj
|
3406007WL147977
|
Samip Minj
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Samip Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Mahuadanr
|
JH-06-007-008-009/210
(Parhatoli)
|
3406007000NRG24Z140220241910972
|
14/02/2024
|
JUVEL KUJUR
|
3406007WL147978
|
JUVEL KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR JUVEL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
Mahuadanr
|
JH-06-007-008-004/5971
(Parhatoli)
|
3406007000NRG24Z140220241910931
|
14/02/2024
|
ATEET KUJUR
|
3406007WL147975
|
ATEET KUJUR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Ateet Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Mahuadanr
|
JH-06-007-008-006/1154
(Parhatoli)
|
3406007000NRG24Z140220241910923
|
14/02/2024
|
Nipun kujur
|
3406007WL147974
|
Nipun kujur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Nipun Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Mahuadanr
|
JH-06-007-008-006/1805
(Parhatoli)
|
3406007000NRG24Z140220241910932
|
14/02/2024
|
Amardeep baraik
|
3406007WL147975
|
Amardeep baraik
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Amardeep Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Mahuadanr
|
JH-06-007-008-006/2250
(Parhatoli)
|
3406007000NRG24Z140220241910924
|
14/02/2024
|
Anand Tigga
|
3406007WL147974
|
Anand Tigga
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Anand Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Mahuadanr
|
JH-06-007-008-006/2251
(Parhatoli)
|
3406007000NRG24Z140220241910925
|
14/02/2024
|
Guljar Toppo
|
3406007WL147974
|
Guljar Toppo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mr. GULJAR TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-008-006/2328
(Parhatoli)
|
3406007000NRG24Z140220241910951
|
14/02/2024
|
Anos kujur
|
3406007WL147977
|
Anos kujur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Anos Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Mahuadanr
|
JH-06-007-008-006/2350
(Parhatoli)
|
3406007000NRG24Z140220241910939
|
14/02/2024
|
Pritam minj
|
3406007WL147976
|
Pritam minj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Pritam Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Mahuadanr
|
JH-06-007-008-006/2701
(Parhatoli)
|
3406007000NRG24Z140220241910933
|
14/02/2024
|
Ajay kujur
|
3406007WL147975
|
Ajay kujur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Ajay Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Mahuadanr
|
JH-06-007-008-006/2859
(Parhatoli)
|
3406007000NRG24Z140220241910952
|
14/02/2024
|
Alok kujur
|
3406007WL147977
|
Alok kujur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Alok Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Mahuadanr
|
JH-06-007-008-006/4138
(Parhatoli)
|
3406007000NRG24Z140220241910954
|
14/02/2024
|
Anugrah khalkho
|
3406007WL147977
|
Anugrah khalkho
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Anugrah Xalxo
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Mahuadanr
|
JH-06-007-008-006/5410
(Parhatoli)
|
3406007000NRG24Z140220241910940
|
14/02/2024
|
NITISH KUMAR MINJ
|
3406007WL147976
|
NITISH KUMAR MINJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Nitish Kumar Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Mahuadanr
|
JH-06-007-008-006/5558
(Parhatoli)
|
3406007000NRG24Z140220241910955
|
14/02/2024
|
Suman Lakra
|
3406007WL147977
|
Suman Lakra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Suman Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Mahuadanr
|
JH-06-007-008-006/5667
(Parhatoli)
|
3406007000NRG24Z140220241910942
|
14/02/2024
|
RAVI ANURAG KUJUR
|
3406007WL147976
|
RAVI ANURAG KUJUR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Ravi Anurag Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Mahuadanr
|
JH-06-007-008-006/6085
(Parhatoli)
|
3406007000NRG24Z140220241910943
|
14/02/2024
|
AREL SETH KUJUR
|
3406007WL147976
|
AREL SETH KUJUR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Arel Seth Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Mahuadanr
|
JH-06-007-008-006/7286
(Parhatoli)
|
3406007000NRG24Z140220241910926
|
14/02/2024
|
ANISH EKKA
|
3406007WL147974
|
ANISH EKKA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR ANISH EKKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-008-006/7610
(Parhatoli)
|
3406007000NRG24Z140220241910927
|
14/02/2024
|
Manoranjan Tigga
|
3406007WL147974
|
Manoranjan Tigga
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Manoranjan Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Mahuadanr
|
JH-06-007-008-006/867
(Parhatoli)
|
3406007000NRG24Z140220241910957
|
14/02/2024
|
JHAKMAK KUJUR
|
3406007WL147977
|
JHAKMAK KUJUR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Jhakmak Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
26
|
Mahuadanr
|
JH-06-007-008-004/95072
(Parhatoli)
|
3406007000NRG24Z140220241910981
|
14/02/2024
|
BASANTI DEVI
|
3406007WL147981
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-008-006/112941
(Parhatoli)
|
3406007000NRG24Z140220241910983
|
14/02/2024
|
FULKERIYA MINJ
|
3406007WL147982
|
FULKERIYA MINJ
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. FULKERIYA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-008-006/6005
(Parhatoli)
|
3406007000NRG24Z140220241910977
|
14/02/2024
|
RAMESH LOHRA
|
3406007WL147980
|
RAMESH LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mr. RAMESH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mahuadanr
|
JH-06-007-008-009/112721
(Parhatoli)
|
3406007000NRG24Z140220241910970
|
14/02/2024
|
ANITA NAYAK
|
3406007WL147978
|
ANITA NAYAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-008-009/112721
(Parhatoli)
|
3406007000NRG24Z140220241910969
|
14/02/2024
|
NAGES NAYAK
|
3406007WL147978
|
NAGES NAYAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mr. NAGESH GHASI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Mahuadanr
|
JH-06-007-008-009/203
(Parhatoli)
|
3406007000NRG24Z140220241910971
|
14/02/2024
|
VIJAY TOPPO
|
3406007WL147978
|
VIJAY TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mr. VIJAY TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-008-009/704
(Parhatoli)
|
3406007000NRG24Z140220241910973
|
14/02/2024
|
SUDHIR TOPPO
|
3406007WL147978
|
SUDHIR TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mr. SUDHIR TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
33
|
Mahuadanr
|
JH-06-007-008-006/3260
(Parhatoli)
|
3406007000NRG24Z140220241910953
|
14/02/2024
|
Amejson Kujur
|
3406007WL147977
|
Amejson Kujur
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR AMEJSON KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5211
|
5211
|
|
|
|
|
|
|
|