|
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
|
DARU
|
JH-16-005-001-003/216
(DIGWAR)
|
3416005000NRG24Z120220242140400
|
12/02/2024
|
RITA KUMARI
|
3416005WL072954
|
RITA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
DARU
|
JH-16-005-001-001/150
(DIGWAR)
|
3416005000NRG24Z120220242140388
|
12/02/2024
|
MONIKA DEVI
|
3416005WL072954
|
MONIKA DEVI
|
00048
|
BKID0004939
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MONIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
DARU
|
JH-16-005-001-001/152
(DIGWAR)
|
3416005000NRG24Z120220242140390
|
12/02/2024
|
GANESH MAHTO
|
3416005WL072954
|
GANESH MAHTO
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
DARU
|
JH-16-005-001-001/175
(DIGWAR)
|
3416005000NRG24Z120220242140432
|
12/02/2024
|
VINAY KUMAR
|
3416005WL072955
|
VINAY KUMAR
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DARU
|
JH-16-005-001-001/95
(DIGWAR)
|
3416005000NRG24Z120220242140398
|
12/02/2024
|
PRAKASH KUMAR KUSHWAHA
|
3416005WL072954
|
PRAKASH KUMAR KUSHWAHA
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR PRAKASH KR KUSHWAHA SO TEKLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARU
|
JH-16-005-001-003/125
(DIGWAR)
|
3416005000NRG24Z120220242140399
|
12/02/2024
|
RAMJI SOREN
|
3416005WL072954
|
RAMJI SOREN
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAMJEE SOREN
|
BANK OF INDIA(508505)
|
|
7
|
DARU
|
JH-16-005-001-003/42
(DIGWAR)
|
3416005000NRG24Z120220242140406
|
12/02/2024
|
PRAKASH SOREN
|
3416005WL072954
|
PRAKASH SOREN
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PRAKASH SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DARU
|
JH-16-005-001-003/84
(DIGWAR)
|
3416005000NRG24Z120220242140407
|
12/02/2024
|
ARVIND MARADI
|
3416005WL072954
|
ARVIND MARADI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ARVIND MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
DARU
|
JH-16-005-001-002/313
(DIGWAR)
|
3416005000NRG24Z120220242140436
|
12/02/2024
|
PUSHPA DEVI
|
3416005WL072955
|
PUSHPA DEVI
|
00048
|
BKID0005966
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
DARU
|
JH-16-005-001-001/175
(DIGWAR)
|
3416005000NRG24Z120220242140433
|
12/02/2024
|
MADHU KUMARI
|
3416005WL072955
|
MADHU KUMARI
|
00048
|
BKID0005970
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
DARU
|
JH-16-005-001-001/184
(DIGWAR)
|
3416005000NRG24Z120220242140394
|
12/02/2024
|
KAJAL KUMARI
|
3416005WL072954
|
KAJAL KUMARI
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARU
|
JH-16-005-001-001/185
(DIGWAR)
|
3416005000NRG24Z120220242140395
|
12/02/2024
|
AJIT KUMAR
|
3416005WL072954
|
AJIT KUMAR
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARU
|
JH-16-005-001-001/38
(DIGWAR)
|
3416005000NRG24Z120220242140434
|
12/02/2024
|
MANWA DEVI
|
3416005WL072955
|
MANWA DEVI
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MANWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DARU
|
JH-16-005-001-001/63
(DIGWAR)
|
3416005000NRG24Z120220242140396
|
12/02/2024
|
TEKLAL MAHTO
|
3416005WL072954
|
TEKLAL MAHTO
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
TEKLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARU
|
JH-16-005-001-004/1
(DIGWAR)
|
3416005000NRG24Z120220242140409
|
12/02/2024
|
NAGESHWAR RAM
|
3416005WL072954
|
NAGESHWAR RAM
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR NAGSHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARU
|
JH-16-005-001-004/31
(DIGWAR)
|
3416005000NRG24Z120220242140411
|
12/02/2024
|
AKALA MURMU
|
3416005WL072954
|
AKALA MURMU
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR AKLA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARU
|
JH-16-005-001-004/63
(DIGWAR)
|
3416005000NRG24Z120220242140419
|
12/02/2024
|
SUNITA HEMROM
|
3416005WL072954
|
SUNITA HEMROM
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS SUNITA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARU
|
JH-16-005-001-004/75
(DIGWAR)
|
3416005000NRG24Z120220242140438
|
12/02/2024
|
SUNITA HEMBROM
|
3416005WL072955
|
SUNITA HEMBROM
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS SUNITA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARU
|
JH-16-005-001-004/8
(DIGWAR)
|
3416005000NRG24Z120220242140420
|
12/02/2024
|
RAMESH MURMU
|
3416005WL072954
|
RAMESH MURMU
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR RAMESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
DARU
|
JH-16-005-001-001/149
(DIGWAR)
|
3416005000NRG24Z120220242140387
|
12/02/2024
|
SAVITA DEVI
|
3416005WL072954
|
SAVITA DEVI
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARU
|
JH-16-005-001-001/151
(DIGWAR)
|
3416005000NRG24Z120220242140389
|
12/02/2024
|
PRIYA KUMARI
|
3416005WL072954
|
PRIYA KUMARI
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARU
|
JH-16-005-001-001/153
(DIGWAR)
|
3416005000NRG24Z120220242140391
|
12/02/2024
|
PRABHU KUMAR
|
3416005WL072954
|
PRABHU KUMAR
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PRABHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DARU
|
JH-16-005-001-001/156
(DIGWAR)
|
3416005000NRG24Z120220242140392
|
12/02/2024
|
RUPA KUMARI
|
3416005WL072954
|
RUPA KUMARI
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DARU
|
JH-16-005-001-001/171
(DIGWAR)
|
3416005000NRG24Z120220242140393
|
12/02/2024
|
SONI BHIM KUSHWAHA
|
3416005WL072954
|
SONI BHIM KUSHWAHA
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SONI BHIM KUSHWAHA
|
BANK OF BARODA(606985)
|
|
25
|
DARU
|
JH-16-005-001-001/66
(DIGWAR)
|
3416005000NRG24Z120220242140397
|
12/02/2024
|
RAJESH KUMAR
|
3416005WL072954
|
RAJESH KUMAR
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARU
|
JH-16-005-001-002/182
(DIGWAR)
|
3416005000NRG24Z120220242140435
|
12/02/2024
|
VIDESHI THAKUR
|
3416005WL072955
|
VIDESHI THAKUR
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR VIDESHI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARU
|
JH-16-005-001-003/93
(DIGWAR)
|
3416005000NRG24Z120220242140408
|
12/02/2024
|
VIJAY SOREN
|
3416005WL072954
|
VIJAY SOREN
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR VIJAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARU
|
JH-16-005-001-004/17
(DIGWAR)
|
3416005000NRG24Z120220242140410
|
12/02/2024
|
SANDIP MURMU
|
3416005WL072954
|
SANDIP MURMU
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SANDIP MURMU
|
ICICI BANK LTD(508534)
|
|
29
|
DARU
|
JH-16-005-001-004/39
(DIGWAR)
|
3416005000NRG24Z120220242140412
|
12/02/2024
|
PARMESHWAR MURMU
|
3416005WL072954
|
PARMESHWAR MURMU
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PARMESHWAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARU
|
JH-16-005-001-004/44
(DIGWAR)
|
3416005000NRG24Z120220242140413
|
12/02/2024
|
MAHABIR KARMALI
|
3416005WL072954
|
MAHABIR KARMALI
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR MAHABIR KARMALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARU
|
JH-16-005-001-004/45
(DIGWAR)
|
3416005000NRG24Z120220242140414
|
12/02/2024
|
MOS MANTI
|
3416005WL072954
|
MOS MANTI
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MOST MANTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARU
|
JH-16-005-001-004/53
(DIGWAR)
|
3416005000NRG24Z120220242140415
|
12/02/2024
|
VIJAY MURMU
|
3416005WL072954
|
VIJAY MURMU
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR VIJAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARU
|
JH-16-005-001-004/56
(DIGWAR)
|
3416005000NRG24Z120220242140416
|
12/02/2024
|
SANJAY KARMALI
|
3416005WL072954
|
SANJAY KARMALI
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Sanjay Karmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DARU
|
JH-16-005-001-004/58
(DIGWAR)
|
3416005000NRG24Z120220242140417
|
12/02/2024
|
BABULAL MURMU
|
3416005WL072954
|
BABULAL MURMU
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR BABULAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARU
|
JH-16-005-001-004/6
(DIGWAR)
|
3416005000NRG24Z120220242140437
|
12/02/2024
|
DEWANTI DEVI
|
3416005WL072955
|
DEWANTI DEVI
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
DEOCHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARU
|
JH-16-005-001-004/60
(DIGWAR)
|
3416005000NRG24Z120220242140418
|
12/02/2024
|
PAWAN SOREN
|
3416005WL072954
|
PAWAN SOREN
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR BASUDEV PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
37
|
DARU
|
JH-16-005-001-001/112
(DIGWAR)
|
3416005000NRG24Z120220242140430
|
12/02/2024
|
Ashish Kumar
|
3416005WL072955
|
Ashish Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DARU
|
JH-16-005-001-001/121
(DIGWAR)
|
3416005000NRG24Z120220242140431
|
12/02/2024
|
Omkar Kumar
|
3416005WL072955
|
Omkar Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
OMKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DARU
|
JH-16-005-001-003/220
(DIGWAR)
|
3416005000NRG24Z120220242140401
|
12/02/2024
|
SHALIK SOREN
|
3416005WL072954
|
SHALIK SOREN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SHALIK SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DARU
|
JH-16-005-001-003/326
(DIGWAR)
|
3416005000NRG24Z120220242140402
|
12/02/2024
|
MANTI DEVI
|
3416005WL072954
|
MANTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DARU
|
JH-16-005-001-003/327
(DIGWAR)
|
3416005000NRG24Z120220242140403
|
12/02/2024
|
SULESH SOREN
|
3416005WL072954
|
SULESH SOREN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SULESH SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DARU
|
JH-16-005-001-003/329
(DIGWAR)
|
3416005000NRG24Z120220242140404
|
12/02/2024
|
MINA DEVI
|
3416005WL072954
|
MINA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DARU
|
JH-16-005-001-003/332
(DIGWAR)
|
3416005000NRG24Z120220242140405
|
12/02/2024
|
ANITA DEVI
|
3416005WL072954
|
ANITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6966
|
6966
|
|
|
|
|
|
|
|