|
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
|
TATIJHARIYA
|
JH-16-006-004-008/53
(DUMAR)
|
3416006000NRG24261220231963220
|
26/12/2023
|
SURESH BESRA
|
3416006WL064408
|
SURESH BESRA
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738123316
|
|
SURESH BESRA
|
BANK OF INDIA(508505)
|
|
2
|
TATIJHARIYA
|
JH-16-006-004-012/135
(DUMAR)
|
3416006000NRG24261220231963185
|
26/12/2023
|
MITHLESH KUMAR SAW
|
3416006WL064406
|
MITHLESH KUMAR SAW
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738123320
|
|
MITHLESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
TATIJHARIYA
|
JH-16-006-004-005/70
(DUMAR)
|
3416006000NRG24261220231963250
|
26/12/2023
|
VINAY KUMAR PANDEY
|
3416006WL064411
|
VINAY KUMAR PANDEY
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738123317
|
|
MR VINAY KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
TATIJHARIYA
|
JH-16-006-004-008/14
(DUMAR)
|
3416006000NRG24261220231963219
|
26/12/2023
|
MAHABIR MANJHI
|
3416006WL064408
|
MAHABIR MANJHI
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738123313
|
|
MRS JHUMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TATIJHARIYA
|
JH-16-006-004-008/56
(DUMAR)
|
3416006000NRG24261220231963221
|
26/12/2023
|
HIRALAL HANSDA
|
3416006WL064408
|
HIRALAL HANSDA
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738123315
|
|
HIRALAL HANSDA
|
BANK OF INDIA(508505)
|
|
6
|
TATIJHARIYA
|
JH-16-006-004-008/65
(DUMAR)
|
3416006000NRG24261220231963222
|
26/12/2023
|
RASUMUNI KUMARI
|
3416006WL064408
|
RASUMUNI KUMARI
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738123318
|
|
MISS RASOIMUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TATIJHARIYA
|
JH-16-006-004-012/92
(DUMAR)
|
3416006000NRG24261220231963193
|
26/12/2023
|
DASMI DEVI
|
3416006WL064406
|
DASMI DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738123312
|
|
DASHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TATIJHARIYA
|
JH-16-006-004-013/409
(DUMAR)
|
3416006000NRG24261220231963232
|
26/12/2023
|
LAXMI DEVI
|
3416006WL064409
|
LAXMI DEVI
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738123314
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TATIJHARIYA
|
JH-16-006-004-013/57
(DUMAR)
|
3416006000NRG24261220231963233
|
26/12/2023
|
NAVNIT KUMAR
|
3416006WL064409
|
NAVNIT KUMAR
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738123321
|
|
NAVNIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
TATIJHARIYA
|
JH-16-006-004-001/80
(DUMAR)
|
3416006000NRG24261220231963248
|
26/12/2023
|
PUNIYA DEVI
|
3416006WL064411
|
PUNIYA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738123297
|
|
MR KOULESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TATIJHARIYA
|
JH-16-006-004-003/72
(DUMAR)
|
3416006000NRG24261220231963249
|
26/12/2023
|
HULSHI DEVI
|
3416006WL064411
|
HULSHI DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738123293
|
|
KRISHNA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
TATIJHARIYA
|
JH-16-006-004-006/353
(DUMAR)
|
3416006000NRG24261220231963218
|
26/12/2023
|
PUJA DEVI
|
3416006WL064408
|
PUJA DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738123308
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TATIJHARIYA
|
JH-16-006-004-010/209
(DUMAR)
|
3416006000NRG24261220231963264
|
26/12/2023
|
SARO DEVI
|
3416006WL064413
|
SARO DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738123299
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TATIJHARIYA
|
JH-16-006-004-010/226
(DUMAR)
|
3416006000NRG24261220231963179
|
26/12/2023
|
LILMUNI DEVI
|
3416006WL064406
|
LILMUNI DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738123311
|
|
MRS LILMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TATIJHARIYA
|
JH-16-006-004-010/37
(DUMAR)
|
3416006000NRG24261220231963228
|
26/12/2023
|
TAHAL MAHTO
|
3416006WL064409
|
TAHAL MAHTO
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738123295
|
|
MR TAHAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
TATIJHARIYA
|
JH-16-006-004-012/100
(DUMAR)
|
3416006000NRG24261220231963180
|
26/12/2023
|
HISMUTI KUMARI
|
3416006WL064406
|
HISMUTI KUMARI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738123304
|
|
MISS HIRAMATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TATIJHARIYA
|
JH-16-006-004-012/100
(DUMAR)
|
3416006000NRG24261220231963181
|
26/12/2023
|
UMESH HANSDA
|
3416006WL064406
|
UMESH HANSDA
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738123305
|
|
MR UMESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TATIJHARIYA
|
JH-16-006-004-012/101
(DUMAR)
|
3416006000NRG24261220231963182
|
26/12/2023
|
SARITA DEVI
|
3416006WL064406
|
SARITA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738123303
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TATIJHARIYA
|
JH-16-006-004-012/116
(DUMAR)
|
3416006000NRG24261220231963183
|
26/12/2023
|
RAJU TUDU
|
3416006WL064406
|
RAJU TUDU
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738123307
|
|
MR RAJU TUDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
TATIJHARIYA
|
JH-16-006-004-012/118
(DUMAR)
|
3416006000NRG24261220231963184
|
26/12/2023
|
MAHENDRA HANSDA
|
3416006WL064406
|
MAHENDRA HANSDA
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738123310
|
|
MR MAHENDRAHANSDA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TATIJHARIYA
|
JH-16-006-004-012/70
(DUMAR)
|
3416006000NRG24261220231963186
|
26/12/2023
|
MOTILAL MURMU
|
3416006WL064406
|
MOTILAL MURMU
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738123300
|
|
MR MOTILAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
TATIJHARIYA
|
JH-16-006-004-012/73
(DUMAR)
|
3416006000NRG24261220231963187
|
26/12/2023
|
MAHA MURMU
|
3416006WL064406
|
MAHA MURMU
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738123302
|
|
MR MAHA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TATIJHARIYA
|
JH-16-006-004-012/80
(DUMAR)
|
3416006000NRG24261220231963188
|
26/12/2023
|
TEJNI DEVI
|
3416006WL064406
|
TEJNI DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738123319
|
|
MISS TEJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TATIJHARIYA
|
JH-16-006-004-012/86
(DUMAR)
|
3416006000NRG24261220231963189
|
26/12/2023
|
CHANDMUNI DEVI
|
3416006WL064406
|
CHANDMUNI DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738123296
|
|
MRS CHANMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TATIJHARIYA
|
JH-16-006-004-012/87
(DUMAR)
|
3416006000NRG24261220231963190
|
26/12/2023
|
BANSI TUDU
|
3416006WL064406
|
BANSI TUDU
|
00415
|
SBIN0006232
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1738123298
|
|
MR BANSI TUDDU
|
STATE BANK OF INDIA(508548)
|
|
26
|
TATIJHARIYA
|
JH-16-006-004-012/89
(DUMAR)
|
3416006000NRG24261220231963191
|
26/12/2023
|
SUNITA DEVI
|
3416006WL064406
|
SUNITA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738123301
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TATIJHARIYA
|
JH-16-006-004-012/91
(DUMAR)
|
3416006000NRG24261220231963192
|
26/12/2023
|
PENDRA MURMU
|
3416006WL064406
|
PENDRA MURMU
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738123306
|
|
MR SONARAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TATIJHARIYA
|
JH-16-006-004-013/224
(DUMAR)
|
3416006000NRG24261220231963229
|
26/12/2023
|
SHARDA DEVI
|
3416006WL064409
|
SHARDA DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738123294
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TATIJHARIYA
|
JH-16-006-004-013/236
(DUMAR)
|
3416006000NRG24261220231963251
|
26/12/2023
|
TULIYA DEVI
|
3416006WL064411
|
TULIYA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738123309
|
|
MRS TULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TATIJHARIYA
|
JH-16-006-004-013/35
(DUMAR)
|
3416006000NRG24261220231963230
|
26/12/2023
|
BASDEO PRASAD
|
3416006WL064409
|
BASDEO PRASAD
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738123291
|
|
BASUDEV PRASAD
|
BANK OF INDIA(508505)
|
|
31
|
TATIJHARIYA
|
JH-16-006-004-013/35
(DUMAR)
|
3416006000NRG24261220231963231
|
26/12/2023
|
SUMITRA DEVI
|
3416006WL064409
|
SUMITRA DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738123292
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39444
|
39444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43548
|
43548
|
|
|
|
|
|
|
|