|
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
|
CHANDANKIYARI
|
JH-20-002-037-001/1138873
(SIMULIYA)
|
3420002000NRG25Z160520240178389
|
16/05/2024
|
BINOD MAHATO
|
3420002WL007346
|
BINOD MAHATO
|
00048
|
BKID0004762
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BINOD MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
CHANDANKIYARI
|
JH-20-002-037-001/1187
(SIMULIYA)
|
3420002000NRG25Z160520240178390
|
16/05/2024
|
Shreekant Choudhary
|
3420002WL007346
|
Shreekant Choudhary
|
00048
|
BKID0004762
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Shreekant Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
CHANDANKIYARI
|
JH-20-002-037-001/40044
(SIMULIYA)
|
3420002000NRG25Z160520240178394
|
16/05/2024
|
divpad pandey
|
3420002WL007346
|
divpad pandey
|
00048
|
BKID0004762
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
DWIJ PADA PANDEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
CHANDANKIYARI
|
JH-20-002-037-003/3017
(SIMULIYA)
|
3420002000NRG25Z160520240178399
|
16/05/2024
|
Gendu Devi
|
3420002WL007346
|
Gendu Devi
|
00048
|
BKID0004762
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
GENDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANDANKIYARI
|
JH-20-002-037-004/1169019
(SIMULIYA)
|
3420002000NRG25Z160520240178406
|
16/05/2024
|
Lakhan Kumar Mahato
|
3420002WL007346
|
Lakhan Kumar Mahato
|
00048
|
BKID0004762
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
LAKHAN KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
CHANDANKIYARI
|
JH-20-002-037-001/1087
(SIMULIYA)
|
3420002000NRG25Z160520240178386
|
16/05/2024
|
Satynder Choudhary
|
3420002WL007346
|
Satynder Choudhary
|
00048
|
BKID0004901
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SATYNDER KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
CHANDANKIYARI
|
JH-20-002-037-001/1018
(SIMULIYA)
|
3420002000NRG25Z160520240178354
|
16/05/2024
|
Puja Choudhary
|
3420002WL007345
|
Puja Choudhary
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mrs. PUJA CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
CHANDANKIYARI
|
JH-20-002-037-001/1021
(SIMULIYA)
|
3420002000NRG25Z160520240178382
|
16/05/2024
|
Manik Kumar Choudhary
|
3420002WL007346
|
Manik Kumar Choudhary
|
00415
|
SBIN0001368
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Manik Kumar Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
CHANDANKIYARI
|
JH-20-002-037-001/1028
(SIMULIYA)
|
3420002000NRG25Z160520240178383
|
16/05/2024
|
Kamdev Kumar Choudhary
|
3420002WL007346
|
Kamdev Kumar Choudhary
|
00415
|
SBIN0001368
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Kamdev Kumar Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
CHANDANKIYARI
|
JH-20-002-037-001/1060
(SIMULIYA)
|
3420002000NRG25Z160520240178384
|
16/05/2024
|
PINKI DEVI
|
3420002WL007346
|
PINKI DEVI
|
00415
|
SBIN0001368
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANDANKIYARI
|
JH-20-002-037-001/1086
(SIMULIYA)
|
3420002000NRG25Z160520240178385
|
16/05/2024
|
Sitaram Choudhary
|
3420002WL007346
|
Sitaram Choudhary
|
00415
|
SBIN0001368
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR SITARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDANKIYARI
|
JH-20-002-037-001/1123
(SIMULIYA)
|
3420002000NRG25Z160520240178388
|
16/05/2024
|
BHUDEV CHAUDHARI
|
3420002WL007346
|
BHUDEV CHAUDHARI
|
00415
|
SBIN0001368
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR BHUDEV CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDANKIYARI
|
JH-20-002-037-001/1138857
(SIMULIYA)
|
3420002000NRG25Z160520240178346
|
16/05/2024
|
Asthama devi
|
3420002WL007344
|
Asthama devi
|
00415
|
SBIN0001368
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS ASTHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDANKIYARI
|
JH-20-002-037-001/1138858
(SIMULIYA)
|
3420002000NRG25Z160520240178347
|
16/05/2024
|
Yamuna pandey
|
3420002WL007344
|
Yamuna pandey
|
00415
|
SBIN0001368
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
YAMUNA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDANKIYARI
|
JH-20-002-037-001/1138861
(SIMULIYA)
|
3420002000NRG25Z160520240178355
|
16/05/2024
|
Thanda Mani Devi
|
3420002WL007345
|
Thanda Mani Devi
|
00415
|
SBIN0001368
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS THANDA MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDANKIYARI
|
JH-20-002-037-001/1196065
(SIMULIYA)
|
3420002000NRG25Z160520240178348
|
16/05/2024
|
MADHUPRIYA PANDEY
|
3420002WL007344
|
MADHUPRIYA PANDEY
|
00415
|
SBIN0001368
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MADHUPRIYA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANDANKIYARI
|
JH-20-002-037-001/1196066
(SIMULIYA)
|
3420002000NRG25Z160520240178349
|
16/05/2024
|
MEENA KUMARI PANDEY
|
3420002WL007344
|
MEENA KUMARI PANDEY
|
00415
|
SBIN0001368
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MEENA KUMARI PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANDANKIYARI
|
JH-20-002-037-001/23403
(SIMULIYA)
|
3420002000NRG25Z160520240178391
|
16/05/2024
|
DURGA PRASAD CHOUDHARY
|
3420002WL007346
|
DURGA PRASAD CHOUDHARY
|
00415
|
SBIN0001368
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mr. DURGA PRASAD CHAUDHARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
CHANDANKIYARI
|
JH-20-002-037-001/36095
(SIMULIYA)
|
3420002000NRG25Z160520240178393
|
16/05/2024
|
Lidam Rajak
|
3420002WL007346
|
Lidam Rajak
|
00415
|
SBIN0001368
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR LIDAM RAJAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDANKIYARI
|
JH-20-002-037-001/40045
(SIMULIYA)
|
3420002000NRG25Z160520240178395
|
16/05/2024
|
BHUKHAL CHAUDHARY
|
3420002WL007346
|
BHUKHAL CHAUDHARY
|
00415
|
SBIN0001368
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BHUKHAL CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANDANKIYARI
|
JH-20-002-037-001/43801
(SIMULIYA)
|
3420002000NRG25Z160520240178350
|
16/05/2024
|
Kaushalya Devi
|
3420002WL007344
|
Kaushalya Devi
|
00415
|
SBIN0001368
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
CHANDANKIYARI
|
JH-20-002-037-001/5056
(SIMULIYA)
|
3420002000NRG25Z160520240178397
|
16/05/2024
|
Chinta Mahato
|
3420002WL007346
|
Chinta Mahato
|
00415
|
SBIN0001368
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Chinta Mahato
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
CHANDANKIYARI
|
JH-20-002-037-001/5058
(SIMULIYA)
|
3420002000NRG25Z160520240178398
|
16/05/2024
|
Jiran Devi
|
3420002WL007346
|
Jiran Devi
|
00415
|
SBIN0001368
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS JIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANDANKIYARI
|
JH-20-002-037-004/1138615
(SIMULIYA)
|
3420002000NRG25Z160520240178400
|
16/05/2024
|
Rajendranath Mahato
|
3420002WL007346
|
Rajendranath Mahato
|
00415
|
SBIN0001368
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
RAJENDRA NATH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANDANKIYARI
|
JH-20-002-037-004/1138618
(SIMULIYA)
|
3420002000NRG25Z160520240178401
|
16/05/2024
|
nitu devi
|
3420002WL007346
|
nitu devi
|
00415
|
SBIN0001368
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANDANKIYARI
|
JH-20-002-037-004/1138619
(SIMULIYA)
|
3420002000NRG25Z160520240178402
|
16/05/2024
|
indrajit mahato
|
3420002WL007346
|
indrajit mahato
|
00415
|
SBIN0001368
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR INDRAJIT MAHATO
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANDANKIYARI
|
JH-20-002-037-004/1138626
(SIMULIYA)
|
3420002000NRG25Z160520240178403
|
16/05/2024
|
Janardan Mahato
|
3420002WL007346
|
Janardan Mahato
|
00415
|
SBIN0001368
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JANARDAN MAHATO
|
BANK OF INDIA(508505)
|
|
28
|
CHANDANKIYARI
|
JH-20-002-037-004/1138627
(SIMULIYA)
|
3420002000NRG25Z160520240178404
|
16/05/2024
|
Abla Devi
|
3420002WL007346
|
Abla Devi
|
00415
|
SBIN0001368
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS ABLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANDANKIYARI
|
JH-20-002-037-004/1138656
(SIMULIYA)
|
3420002000NRG25Z160520240178405
|
16/05/2024
|
YUDHISTIR MAHATO
|
3420002WL007346
|
YUDHISTIR MAHATO
|
00415
|
SBIN0001368
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
YUDHISTIR MAHATO
|
BANK OF INDIA(508505)
|
|
30
|
CHANDANKIYARI
|
JH-20-002-037-004/23532
(SIMULIYA)
|
3420002000NRG25Z160520240178407
|
16/05/2024
|
DILIP BAWARI
|
3420002WL007346
|
DILIP BAWARI
|
00415
|
SBIN0001368
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Dilip Bauri
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
31
|
CHANDANKIYARI
|
JH-20-002-037-001/23524
(SIMULIYA)
|
3420002000NRG25Z160520240178392
|
16/05/2024
|
JANKI BAWRI
|
3420002WL007346
|
JANKI BAWRI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR JANIK BAURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANDANKIYARI
|
JH-20-002-037-001/43805
(SIMULIYA)
|
3420002000NRG25Z160520240178351
|
16/05/2024
|
Namita Devi
|
3420002WL007344
|
Namita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
NAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
33
|
CHANDANKIYARI
|
JH-20-002-037-001/1088
(SIMULIYA)
|
3420002000NRG25Z160520240178387
|
16/05/2024
|
Ingul Kumari
|
3420002WL007346
|
Ingul Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
INGUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
34
|
CHANDANKIYARI
|
JH-20-002-037-001/43802
(SIMULIYA)
|
3420002000NRG25Z160520240178396
|
16/05/2024
|
Sita Devi
|
3420002WL007346
|
Sita Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Sita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|