|
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-01-001-001-002/536
(AMBAJHARIA)
|
3401001000NRG24060720230622389
|
06/07/2023
|
MALTI DEVI
|
3401001WL033909
|
MALTI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373912864
|
|
Malti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-001-001/223
(AMBAJHARIA)
|
3401001000NRG24060720230622332
|
06/07/2023
|
GITENDRA MUNDA
|
3401001WL033908
|
GITENDRA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373912863
|
|
JITENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-001-001/3
(AMBAJHARIA)
|
3401001000NRG24060720230622338
|
06/07/2023
|
NAMITA DEVI
|
3401001WL033908
|
NAMITA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373912862
|
|
Namita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-001-001/120
(AMBAJHARIA)
|
3401001000NRG24060720230622329
|
06/07/2023
|
BHUPAL AHIR
|
3401001WL033908
|
BHUPAL AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373912844
|
|
MR BHUPAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-001-001-001/120
(AMBAJHARIA)
|
3401001000NRG24060720230622330
|
06/07/2023
|
BHUPAL AHIR
|
3401001WL033908
|
BHUPAL AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373912845
|
|
MR BHUPAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-001-001/232
(AMBAJHARIA)
|
3401001000NRG24060720230622333
|
06/07/2023
|
KOLAWATI DEVI
|
3401001WL033908
|
KOLAWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373912840
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-001-001/232
(AMBAJHARIA)
|
3401001000NRG24060720230622334
|
06/07/2023
|
KOLAWATI DEVI
|
3401001WL033908
|
KOLAWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373912841
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-001-001/28
(AMBAJHARIA)
|
3401001000NRG24060720230622335
|
06/07/2023
|
NALINI KANT THAKUR
|
3401001WL033908
|
NALINI KANT THAKUR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373912835
|
|
MR NALINI KANT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-001-001/28
(AMBAJHARIA)
|
3401001000NRG24060720230622336
|
06/07/2023
|
NALINI KANT THAKUR
|
3401001WL033908
|
NALINI KANT THAKUR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373912836
|
|
MR NALINI KANT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-001-001/3
(AMBAJHARIA)
|
3401001000NRG24060720230622337
|
06/07/2023
|
CHAITA MUNDA
|
3401001WL033908
|
CHAITA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373912859
|
|
MR CHAITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-001-001/39
(AMBAJHARIA)
|
3401001000NRG24060720230622339
|
06/07/2023
|
ANIL HAZAM
|
3401001WL033908
|
ANIL HAZAM
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373912846
|
|
Mr. ANIL KUMAR PRAMANIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
RAHE
|
JH-01-001-001-001/39
(AMBAJHARIA)
|
3401001000NRG24060720230622340
|
06/07/2023
|
ANIL HAZAM
|
3401001WL033908
|
ANIL HAZAM
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373912847
|
|
Mr. ANIL KUMAR PRAMANIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
RAHE
|
JH-01-001-001-001/425
(AMBAJHARIA)
|
3401001000NRG24060720230622341
|
06/07/2023
|
SANKRA AHIR
|
3401001WL033908
|
SANKRA AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373912848
|
|
MR SANKRA AHIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-001-001/425
(AMBAJHARIA)
|
3401001000NRG24060720230622342
|
06/07/2023
|
SANKRA AHIR
|
3401001WL033908
|
SANKRA AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373912849
|
|
MR SANKRA AHIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-001-001/426
(AMBAJHARIA)
|
3401001000NRG24060720230622343
|
06/07/2023
|
PRAMILA DEVI
|
3401001WL033908
|
PRAMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373912853
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-001-001/426
(AMBAJHARIA)
|
3401001000NRG24060720230622344
|
06/07/2023
|
PRAMILA DEVI
|
3401001WL033908
|
PRAMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373912854
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-001-001/431
(AMBAJHARIA)
|
3401001000NRG24060720230622345
|
06/07/2023
|
PUSHTAM AHIR
|
3401001WL033908
|
PUSHTAM AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373912857
|
|
MR PUSTAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-001-001/431
(AMBAJHARIA)
|
3401001000NRG24060720230622346
|
06/07/2023
|
PUSHTAM AHIR
|
3401001WL033908
|
PUSHTAM AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373912858
|
|
MR PUSTAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-001-001/438
(AMBAJHARIA)
|
3401001000NRG24060720230622347
|
06/07/2023
|
MANOJ KUMAR MUNDA
|
3401001WL033908
|
MANOJ KUMAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373912856
|
|
MR MANOJ KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-001-001/504
(AMBAJHARIA)
|
3401001000NRG24060720230622348
|
06/07/2023
|
UJALA DEVI
|
3401001WL033908
|
UJALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373912837
|
|
MRS URJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-001-001/504
(AMBAJHARIA)
|
3401001000NRG24060720230622349
|
06/07/2023
|
UJALA DEVI
|
3401001WL033908
|
UJALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373912838
|
|
MRS URJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-001-002/35
(AMBAJHARIA)
|
3401001000NRG24060720230622351
|
06/07/2023
|
SUBHASH CHANDRA MAHTO
|
3401001WL033908
|
SUBHASH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373912834
|
|
SHUBHASH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-001-002/39
(AMBAJHARIA)
|
3401001000NRG24060720230622353
|
06/07/2023
|
NARESH SINGH MUNDA
|
3401001WL033908
|
NARESH SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373912839
|
|
MR NARESH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-001-002/562
(AMBAJHARIA)
|
3401001000NRG24060720230622355
|
06/07/2023
|
HEMANT KUMAR MAHTO
|
3401001WL033908
|
HEMANT KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373912860
|
|
MR HEMANT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-001-002/563
(AMBAJHARIA)
|
3401001000NRG24060720230622356
|
06/07/2023
|
SHAILENDRA NATH MAHTO
|
3401001WL033908
|
SHAILENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373912850
|
|
SHAILENDRA NATH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RAHE
|
JH-01-001-001-002/564
(AMBAJHARIA)
|
3401001000NRG24060720230622357
|
06/07/2023
|
SUMIT KUMAR MAHTO
|
3401001WL033908
|
SUMIT KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373912851
|
|
MR SUMIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-001-003/25
(AMBAJHARIA)
|
3401001000NRG24060720230622391
|
06/07/2023
|
SHANKAR SARDAR
|
3401001WL033909
|
SHANKAR SARDAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373912855
|
|
MR SHANKAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-001-003/31
(AMBAJHARIA)
|
3401001000NRG24060720230622392
|
06/07/2023
|
ANJALA DEVI
|
3401001WL033909
|
ANJALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373912843
|
|
MRS ANJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-001-003/31
(AMBAJHARIA)
|
3401001000NRG24060720230622393
|
06/07/2023
|
MAHESHWER SAW
|
3401001WL033909
|
MAHESHWER SAW
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
13/07/2023
|
|
3373912842
|
|
MR MAHESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-001-003/42
(AMBAJHARIA)
|
3401001000NRG24060720230622394
|
06/07/2023
|
SUKUNTALA DEVI
|
3401001WL033909
|
SUKUNTALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373912852
|
|
SUKUN DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
RAHE
|
JH-01-001-001-003/441
(AMBAJHARIA)
|
3401001000NRG24060720230622395
|
06/07/2023
|
SHANTI SAW
|
3401001WL033909
|
SHANTI SAW
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373912861
|
|
MR SHANTI SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|