|
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
|
Rajmahal
|
JH-13-006-008-026/2271
(GUNIHARI)
|
3413006000NRG24121220230677356
|
12/12/2023
|
DHENA TUDU
|
3413006WL031128
|
DHENA TUDU
|
00078
|
CNRB0005712
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154037298
|
|
DHENU TUDU
|
CANARA BANK(508532)
|
|
2
|
Rajmahal
|
JH-13-006-008-029/2691
(GUNIHARI)
|
3413006000NRG24121220230677372
|
12/12/2023
|
Rama Uranw
|
3413006WL031129
|
Rama Uranw
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1154037301
|
|
GRAM JAL SWACHHTA SAMITI KARANPURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-008-006/2772
(GUNIHARI)
|
3413006000NRG24121220230677341
|
12/12/2023
|
Chandmuni Pahadiya
|
3413006WL031127
|
Chandmuni Pahadiya
|
00415
|
SBIN0001433
|
456
|
456
|
Processed
|
01/03/2024
|
|
1154037317
|
|
MISS CHANDMUNI PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-009/1217
(GUNIHARI)
|
3413006000NRG24121220230677367
|
12/12/2023
|
Mukesh Mahto
|
3413006WL031129
|
Mukesh Mahto
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1154037313
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-009/192
(GUNIHARI)
|
3413006000NRG24121220230677368
|
12/12/2023
|
Jai Prakash Mandal
|
3413006WL031129
|
Jai Prakash Mandal
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154037315
|
|
MS JAY PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-008-009/2639
(GUNIHARI)
|
3413006000NRG24121220230677342
|
12/12/2023
|
Ramu Toppo
|
3413006WL031127
|
Ramu Toppo
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1154037308
|
|
MR RAMU TOPPO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-008-018/2367
(GUNIHARI)
|
3413006000NRG24121220230677355
|
12/12/2023
|
SULEKHA DEVI
|
3413006WL031128
|
SULEKHA DEVI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1154037318
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-008-019/1689
(GUNIHARI)
|
3413006000NRG24121220230677343
|
12/12/2023
|
Dashrath Oraon
|
3413006WL031127
|
Dashrath Oraon
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1154037307
|
|
MR DASHRATH URANV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-008-019/1689
(GUNIHARI)
|
3413006000NRG24121220230677344
|
12/12/2023
|
Lakhimuni Devi
|
3413006WL031127
|
Lakhimuni Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1154037302
|
|
Mrs. LAKHI MUNI URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Rajmahal
|
JH-13-006-008-019/1692
(GUNIHARI)
|
3413006000NRG24121220230677330
|
12/12/2023
|
Dilip Oraon
|
3413006WL031126
|
Dilip Oraon
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1154037306
|
|
MR DILEEP URAW X
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-008-019/2785
(GUNIHARI)
|
3413006000NRG24121220230677345
|
12/12/2023
|
Geeta Kumari
|
3413006WL031127
|
Geeta Kumari
|
00415
|
SBIN0001433
|
456
|
456
|
Processed
|
01/03/2024
|
|
1154037297
|
|
GEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rajmahal
|
JH-13-006-008-026/2207
(GUNIHARI)
|
3413006000NRG24121220230677331
|
12/12/2023
|
Renu Ray
|
3413006WL031126
|
Renu Ray
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1154037305
|
|
RENU RAY
|
BANK OF BARODA(606985)
|
|
13
|
Rajmahal
|
JH-13-006-008-026/395
(GUNIHARI)
|
3413006000NRG24121220230677358
|
12/12/2023
|
Ramchandra Urawn
|
3413006WL031128
|
Ramchandra Urawn
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1154037304
|
|
RAM CHANDRA URAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
Rajmahal
|
JH-13-006-008-028/2118
(GUNIHARI)
|
3413006000NRG24121220230677332
|
12/12/2023
|
PRIYA KUMARI URAWNN
|
3413006WL031126
|
PRIYA KUMARI URAWNN
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1154037296
|
|
PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajmahal
|
JH-13-006-008-028/464
(GUNIHARI)
|
3413006000NRG24121220230677371
|
12/12/2023
|
Ranjit Urawn
|
3413006WL031129
|
Ranjit Urawn
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1154037309
|
|
MR RANJIT URANW
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-008-029/733
(GUNIHARI)
|
3413006000NRG24121220230677333
|
12/12/2023
|
Buchna Urawn
|
3413006WL031126
|
Buchna Urawn
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1154037310
|
|
MR BUCHNA URANW
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-008-029/790
(GUNIHARI)
|
3413006000NRG24121220230677334
|
12/12/2023
|
Raja Urau
|
3413006WL031126
|
Raja Urau
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
01/03/2024
|
|
1154037311
|
|
MR RAJA URANW
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-008-030/509
(GUNIHARI)
|
3413006000NRG24121220230677360
|
12/12/2023
|
Arjun urawn
|
3413006WL031128
|
Arjun urawn
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1154037316
|
|
Mr. ARJUN URANW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
19
|
Rajmahal
|
JH-13-006-008-019/1702
(GUNIHARI)
|
3413006000NRG24121220230677370
|
12/12/2023
|
Lila Devi
|
3413006WL031129
|
Lila Devi
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1154037314
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-008-026/1754
(GUNIHARI)
|
3413006000NRG24121220230677347
|
12/12/2023
|
Chameli Devi
|
3413006WL031127
|
Chameli Devi
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1154037312
|
|
MR CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
21
|
Rajmahal
|
JH-13-006-008-018/177
(GUNIHARI)
|
3413006000NRG24121220230677329
|
12/12/2023
|
Dip Narayan Rai
|
3413006WL031126
|
Dip Narayan Rai
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154037303
|
|
MR DIP NARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
Rajmahal
|
JH-13-006-008-026/2294
(GUNIHARI)
|
3413006000NRG24121220230677357
|
12/12/2023
|
MASILAL SOREN
|
3413006WL031128
|
MASILAL SOREN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154037300
|
|
MR RAMCHAND URANV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-008-029/641
(GUNIHARI)
|
3413006000NRG24121220230677359
|
12/12/2023
|
Rajmuni Devi
|
3413006WL031128
|
Rajmuni Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1154037299
|
|
Mrs. RAJMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49704
|
49704
|
|
|
|
|
|
|
|