|
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-06-007-002-006/1603
(Chatakpur)
|
3406007000NRG24Z230120241816377
|
23/01/2024
|
BLASIYUS KERKETTA
|
3406007WL140283
|
BLASIYUS KERKETTA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MR BLASIUS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-002-006/1642
(Chatakpur)
|
3406007000NRG24Z230120241816378
|
23/01/2024
|
MUNNI DEVI
|
3406007WL140283
|
MUNNI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-002-006/1647
(Chatakpur)
|
3406007000NRG24Z230120241816379
|
23/01/2024
|
SONIYA TIRKEY
|
3406007WL140283
|
SONIYA TIRKEY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MRS SONIYA TIRKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-002-006/2734
(Chatakpur)
|
3406007000NRG24Z230120241816300
|
23/01/2024
|
RENU NAGESIA
|
3406007WL140277
|
RENU NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MRS RENU NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-002-006/5460
(Chatakpur)
|
3406007000NRG24Z230120241816302
|
23/01/2024
|
ROSHAN RAM
|
3406007WL140277
|
ROSHAN RAM
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MR ROSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-002-006/71245
(Chatakpur)
|
3406007000NRG24Z230120241816383
|
23/01/2024
|
RANJAN TIRKY
|
3406007WL140283
|
RANJAN TIRKY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Ranjan Tirki
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Mahuadanr
|
JH-06-007-002-006/94158
(Chatakpur)
|
3406007000NRG24Z230120241816307
|
23/01/2024
|
ISDOR TIRKI
|
3406007WL140277
|
ISDOR TIRKI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MR ISDOR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
Mahuadanr
|
JH-06-007-002-006/1917
(Chatakpur)
|
3406007000NRG24Z230120241816380
|
23/01/2024
|
ANAND NAGESIA
|
3406007WL140283
|
ANAND NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mr. ANAND NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-002-006/3104
(Chatakpur)
|
3406007000NRG24Z230120241816381
|
23/01/2024
|
ADHANI NAGESIA
|
3406007WL140283
|
ADHANI NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mrs. ADHANI NAGESHIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mahuadanr
|
JH-06-007-002-006/40108
(Chatakpur)
|
3406007000NRG24Z230120241816382
|
23/01/2024
|
PREMSAGAR TIRKY
|
3406007WL140283
|
PREMSAGAR TIRKY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Prem Sagar Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Mahuadanr
|
JH-06-007-002-006/5373
(Chatakpur)
|
3406007000NRG24Z230120241816301
|
23/01/2024
|
LALITA KUMARI
|
3406007WL140277
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mrs. LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-002-006/5572
(Chatakpur)
|
3406007000NRG24Z230120241816303
|
23/01/2024
|
LALPU LOHRA
|
3406007WL140277
|
LALPU LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mr. LALKU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-002-006/5810
(Chatakpur)
|
3406007000NRG24Z230120241816304
|
23/01/2024
|
MINA DEVI
|
3406007WL140277
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-002-006/6155
(Chatakpur)
|
3406007000NRG24Z230120241816305
|
23/01/2024
|
KUNTI NAGESIA
|
3406007WL140277
|
KUNTI NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MRS KUNTI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-002-006/7171
(Chatakpur)
|
3406007000NRG24Z230120241816384
|
23/01/2024
|
SAMELA DEVI
|
3406007WL140283
|
SAMELA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mrs. SAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-002-006/94153
(Chatakpur)
|
3406007000NRG24Z230120241816306
|
23/01/2024
|
FUDAIN DEVI
|
3406007WL140277
|
FUDAIN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mrs. FUDAINN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-002-006/9912
(Chatakpur)
|
3406007000NRG24Z230120241816308
|
23/01/2024
|
RAMDAYAL RAM
|
3406007WL140277
|
RAMDAYAL RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mr. RAMDZAL RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|