|
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
|
RAHE
|
JH-01-001-001-001/295
(AMBAJHARIA)
|
3401001000NRG24131220231471529
|
13/12/2023
|
PREMANAND AHIR
|
3401001WL088349
|
PREMANAND AHIR
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
01/03/2024
|
|
1153600894
|
|
MR PREMANAND AHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-001-001/127
(AMBAJHARIA)
|
3401001000NRG24131220231471527
|
13/12/2023
|
DHDHIBALA DEVI
|
3401001WL088349
|
DHDHIBALA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
01/03/2024
|
|
1153600891
|
|
MRS DADHIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-001-001-001/149
(AMBAJHARIA)
|
3401001000NRG24131220231471528
|
13/12/2023
|
NEHARBALA DEVI
|
3401001WL088349
|
NEHARBALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153600896
|
|
MR NEHAR BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-001-001-001/295
(AMBAJHARIA)
|
3401001000NRG24131220231471530
|
13/12/2023
|
RAMBHA DEVI
|
3401001WL088349
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
01/03/2024
|
|
1153600890
|
|
RAMBHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RAHE
|
JH-01-001-001-001/36
(AMBAJHARIA)
|
3401001000NRG24131220231471531
|
13/12/2023
|
RADHA GOBIND ORAON
|
3401001WL088349
|
RADHA GOBIND ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153600898
|
|
MR RADHA GOBIND ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-001-001/382
(AMBAJHARIA)
|
3401001000NRG24131220231471532
|
13/12/2023
|
BASANTI DEVI
|
3401001WL088349
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153600895
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-001-001/431
(AMBAJHARIA)
|
3401001000NRG24131220231471533
|
13/12/2023
|
PUSHTAM AHIR
|
3401001WL088349
|
PUSHTAM AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153600893
|
|
MR PUSTAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-001-001/45
(AMBAJHARIA)
|
3401001000NRG24131220231471534
|
13/12/2023
|
CHAMAN MAHTO
|
3401001WL088349
|
CHAMAN MAHTO
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
01/03/2024
|
|
1153600886
|
|
CHAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-001-001/497
(AMBAJHARIA)
|
3401001000NRG24131220231471535
|
13/12/2023
|
DINESH KUMAR MAHTO
|
3401001WL088349
|
DINESH KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153600897
|
|
MR DINESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-001-001/95
(AMBAJHARIA)
|
3401001000NRG24131220231471536
|
13/12/2023
|
TULSHI DAS MUNDA
|
3401001WL088349
|
TULSHI DAS MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153600892
|
|
MR TULSI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-001-002/609
(AMBAJHARIA)
|
3401001000NRG24131220231471537
|
13/12/2023
|
ANAND RAM MAHTO
|
3401001WL088349
|
ANAND RAM MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153600887
|
|
MR ANAND RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-001-003/106
(AMBAJHARIA)
|
3401001000NRG24131220231471538
|
13/12/2023
|
SUSHILA DEVI
|
3401001WL088349
|
SUSHILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153600888
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-001-003/14
(AMBAJHARIA)
|
3401001000NRG24131220231471539
|
13/12/2023
|
SANTOSH SARDAR
|
3401001WL088349
|
SANTOSH SARDAR
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
01/03/2024
|
|
1153600889
|
|
SANTOSH SARDAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|