|
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-13-006-008-018/2680
(GUNIHARI)
|
3413006000NRG24201020230606291
|
20/10/2023
|
Hopanmay Kisku
|
3413006WL027069
|
Hopanmay Kisku
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774943
|
|
MISS HOPANMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-008-026/2271
(GUNIHARI)
|
3413006000NRG24201020230606305
|
20/10/2023
|
DHENA TUDU
|
3413006WL027070
|
DHENA TUDU
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774944
|
|
DHENU TUDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-008-006/25
(GUNIHARI)
|
3413006000NRG24201020230606361
|
20/10/2023
|
Salku Pahariya
|
3413006WL027075
|
Salku Pahariya
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774931
|
|
MS SALUK PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-006/2772
(GUNIHARI)
|
3413006000NRG24201020230606362
|
20/10/2023
|
Chandmuni Pahadiya
|
3413006WL027075
|
Chandmuni Pahadiya
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774941
|
|
MISS CHANDMUNI PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-019/1689
(GUNIHARI)
|
3413006000NRG24201020230606363
|
20/10/2023
|
Dashrath Oraon
|
3413006WL027075
|
Dashrath Oraon
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962774936
|
|
MR DASHRATH URANV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-008-019/1689
(GUNIHARI)
|
3413006000NRG24201020230606364
|
20/10/2023
|
Lakhimuni Devi
|
3413006WL027075
|
Lakhimuni Devi
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962774929
|
|
Mrs. LAKHI MUNI URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Rajmahal
|
JH-13-006-008-019/1692
(GUNIHARI)
|
3413006000NRG24201020230606292
|
20/10/2023
|
Dilip Oraon
|
3413006WL027069
|
Dilip Oraon
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774934
|
|
MR DILEEP URAW X
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-008-026/2207
(GUNIHARI)
|
3413006000NRG24201020230606293
|
20/10/2023
|
Renu Ray
|
3413006WL027069
|
Renu Ray
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774933
|
|
RENU RAY
|
BANK OF BARODA(606985)
|
|
9
|
Rajmahal
|
JH-13-006-008-026/395
(GUNIHARI)
|
3413006000NRG24201020230606307
|
20/10/2023
|
Ramchandra Urawn
|
3413006WL027070
|
Ramchandra Urawn
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774932
|
|
RAM CHANDRA URAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
Rajmahal
|
JH-13-006-008-028/2118
(GUNIHARI)
|
3413006000NRG24201020230606294
|
20/10/2023
|
PRIYA KUMARI URAWNN
|
3413006WL027069
|
PRIYA KUMARI URAWNN
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774942
|
|
PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajmahal
|
JH-13-006-008-029/733
(GUNIHARI)
|
3413006000NRG24201020230606295
|
20/10/2023
|
Buchna Urawn
|
3413006WL027069
|
Buchna Urawn
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7962774937
|
|
MR BUCHNA URANW
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-008-029/790
(GUNIHARI)
|
3413006000NRG24201020230606296
|
20/10/2023
|
Raja Urau
|
3413006WL027069
|
Raja Urau
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7962774938
|
|
MR RAJA URANW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-008-019/1702
(GUNIHARI)
|
3413006000NRG24201020230606317
|
20/10/2023
|
Lila Devi
|
3413006WL027071
|
Lila Devi
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774940
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-008-026/1754
(GUNIHARI)
|
3413006000NRG24201020230606304
|
20/10/2023
|
Chameli Devi
|
3413006WL027070
|
Chameli Devi
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774939
|
|
MR CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-008-012/514
(GUNIHARI)
|
3413006000NRG24201020230606316
|
20/10/2023
|
Chandan Tudu
|
3413006WL027071
|
Chandan Tudu
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774935
|
|
MR CHANDAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-008-026/2276
(GUNIHARI)
|
3413006000NRG24201020230606318
|
20/10/2023
|
NIRWA DEVI
|
3413006WL027071
|
NIRWA DEVI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774930
|
|
Nirwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
Rajmahal
|
JH-13-006-008-019/1697
(GUNIHARI)
|
3413006000NRG24201020230606365
|
20/10/2023
|
Muniya Devi
|
3413006WL027075
|
Muniya Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962774947
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Rajmahal
|
JH-13-006-008-021/2779
(GUNIHARI)
|
3413006000NRG24201020230606366
|
20/10/2023
|
LAXMI SEN
|
3413006WL027075
|
LAXMI SEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962774946
|
|
Ms. LAXMI SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Rajmahal
|
JH-13-006-008-026/2294
(GUNIHARI)
|
3413006000NRG24201020230606319
|
20/10/2023
|
MASILAL SOREN
|
3413006WL027071
|
MASILAL SOREN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774949
|
|
MR RAMCHAND URANV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-008-028/695
(GUNIHARI)
|
3413006000NRG24201020230606324
|
20/10/2023
|
Sumi Uraon
|
3413006WL027072
|
Sumi Uraon
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774945
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Rajmahal
|
JH-13-006-008-029/971
(GUNIHARI)
|
3413006000NRG24201020230606309
|
20/10/2023
|
Rajna Urawn
|
3413006WL027070
|
Rajna Urawn
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962774948
|
|
MR RAJNA URAO X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|