|
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-01-001-001-001/559
(AMBAJHARIA)
|
3401001000NRG24Z120220241666287
|
15/02/2024
|
BUDHRAM ORAON
|
3401001WL103117
|
BUDHRAM ORAON
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BUDHRAM ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-001-001/256
(AMBAJHARIA)
|
3401001000NRG24Z120220241666274
|
15/02/2024
|
BUDHRAM URAN
|
3401001WL103117
|
BUDHRAM URAN
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR BUDHRAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-001-001/276
(AMBAJHARIA)
|
3401001000NRG24Z120220241666276
|
15/02/2024
|
LADHU ORAON
|
3401001WL103117
|
LADHU ORAON
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
LADHU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-001-001/111
(AMBAJHARIA)
|
3401001000NRG24Z120220241666267
|
15/02/2024
|
SAMILA DEVI
|
3401001WL103117
|
SAMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS SAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-001-001-001/111
(AMBAJHARIA)
|
3401001000NRG24Z120220241666266
|
15/02/2024
|
VYAS DEV AHIR
|
3401001WL103117
|
VYAS DEV AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR BYASDEV AHIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-001-001/116
(AMBAJHARIA)
|
3401001000NRG24Z120220241666268
|
15/02/2024
|
KISTO AHIR
|
3401001WL103117
|
KISTO AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR KISTO AHIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-001-001/15
(AMBAJHARIA)
|
3401001000NRG24Z120220241666269
|
15/02/2024
|
DHANANJAY MUNDA
|
3401001WL103117
|
DHANANJAY MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR DHANANJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-001-001/243
(AMBAJHARIA)
|
3401001000NRG24Z120220241666271
|
15/02/2024
|
SIBON DEVI
|
3401001WL103117
|
SIBON DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS SHIVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-001-001/250
(AMBAJHARIA)
|
3401001000NRG24Z120220241666272
|
15/02/2024
|
BUDRAM KACCHAP
|
3401001WL103117
|
BUDRAM KACCHAP
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR BUDHRAM KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-001-001/250
(AMBAJHARIA)
|
3401001000NRG24Z120220241666273
|
15/02/2024
|
SUSHILA DEVI
|
3401001WL103117
|
SUSHILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-001-001/256
(AMBAJHARIA)
|
3401001000NRG24Z120220241666275
|
15/02/2024
|
ROPNI DEVI
|
3401001WL103117
|
ROPNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS ROPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-001-001/320
(AMBAJHARIA)
|
3401001000NRG24Z120220241666277
|
15/02/2024
|
SAVNA ORAON
|
3401001WL103117
|
SAVNA ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR SAWANA ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-001-001/323
(AMBAJHARIA)
|
3401001000NRG24Z120220241666278
|
15/02/2024
|
BASANTI DEVI
|
3401001WL103117
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-001-001/324
(AMBAJHARIA)
|
3401001000NRG24Z120220241666279
|
15/02/2024
|
KHUDILAL ORAON
|
3401001WL103117
|
KHUDILAL ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR KHUDILAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-001-001/364
(AMBAJHARIA)
|
3401001000NRG24Z120220241666280
|
15/02/2024
|
GULAV ORAON
|
3401001WL103117
|
GULAV ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR GULAV ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-001-001/368
(AMBAJHARIA)
|
3401001000NRG24Z120220241666281
|
15/02/2024
|
DURGA AHIR
|
3401001WL103117
|
DURGA AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR DURGACHARAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-001-001/411
(AMBAJHARIA)
|
3401001000NRG24Z120220241666282
|
15/02/2024
|
MADUSUDAN AHIR
|
3401001WL103117
|
MADUSUDAN AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR MADHUSUDAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-001-001/430
(AMBAJHARIA)
|
3401001000NRG24Z120220241666283
|
15/02/2024
|
SARITA DEVI
|
3401001WL103117
|
SARITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-001-001/502
(AMBAJHARIA)
|
3401001000NRG24Z120220241666285
|
15/02/2024
|
SHANKAR MUNDA
|
3401001WL103117
|
SHANKAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR SHANKAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-001-001/87
(AMBAJHARIA)
|
3401001000NRG24Z120220241666288
|
15/02/2024
|
PANCHANAN MUNDA
|
3401001WL103117
|
PANCHANAN MUNDA
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR PANCHANAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-001-001/95
(AMBAJHARIA)
|
3401001000NRG24Z120220241666289
|
15/02/2024
|
TULSHI DAS MUNDA
|
3401001WL103117
|
TULSHI DAS MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR TULSI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-001-002/191
(AMBAJHARIA)
|
3401001000NRG24Z120220241666301
|
15/02/2024
|
AMILA DEVI
|
3401001WL103118
|
AMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS AMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-001-002/191
(AMBAJHARIA)
|
3401001000NRG24Z120220241666300
|
15/02/2024
|
NARESH MAHTO
|
3401001WL103118
|
NARESH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR NARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-001-002/196
(AMBAJHARIA)
|
3401001000NRG24Z120220241666303
|
15/02/2024
|
BASOKI DEVI
|
3401001WL103118
|
BASOKI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS BASUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-001-002/196
(AMBAJHARIA)
|
3401001000NRG24Z120220241666302
|
15/02/2024
|
DHIRAN LOHRA
|
3401001WL103118
|
DHIRAN LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR DHIRAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-001-002/209
(AMBAJHARIA)
|
3401001000NRG24Z120220241666304
|
15/02/2024
|
TIRTHO HAZAM
|
3401001WL103118
|
TIRTHO HAZAM
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR TIRTHO HAJAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-001-002/210
(AMBAJHARIA)
|
3401001000NRG24Z120220241666305
|
15/02/2024
|
ETWARI DEVI
|
3401001WL103118
|
ETWARI DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS AITAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-001-002/212
(AMBAJHARIA)
|
3401001000NRG24Z120220241666306
|
15/02/2024
|
JITWANHAN HAZAM
|
3401001WL103118
|
JITWANHAN HAZAM
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR SANJAY HAJAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-001-002/242
(AMBAJHARIA)
|
3401001000NRG24Z120220241666307
|
15/02/2024
|
RAMESHWAR HAZAM
|
3401001WL103118
|
RAMESHWAR HAZAM
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR RAMESHWAR HAJAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-001-002/312
(AMBAJHARIA)
|
3401001000NRG24Z120220241666308
|
15/02/2024
|
SUBASH CHANDRA MAHTO
|
3401001WL103118
|
SUBASH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. Subash Chandra Mahto
|
INDIAN BANK(607105)
|
|
31
|
RAHE
|
JH-01-001-001-002/319
(AMBAJHARIA)
|
3401001000NRG24Z120220241666309
|
15/02/2024
|
LALITA DEVI
|
3401001WL103118
|
LALITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
32
|
RAHE
|
JH-01-001-001-001/474
(AMBAJHARIA)
|
3401001000NRG24Z120220241666284
|
15/02/2024
|
DINBANDHU ORAON
|
3401001WL103117
|
DINBANDHU ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR DINBANDHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
RAHE
|
JH-01-001-001-001/18
(AMBAJHARIA)
|
3401001000NRG24Z120220241666270
|
15/02/2024
|
Basaki Devi
|
3401001WL103117
|
Basaki Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. Basaki Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
RAHE
|
JH-01-001-001-001/502
(AMBAJHARIA)
|
3401001000NRG24Z120220241666286
|
15/02/2024
|
Dewki Kumari
|
3401001WL103117
|
Dewki Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. Dewki Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|