|
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
|
AMRAPARA
|
JH-14-004-010-003/1
(SINGARSHI)
|
3414004000NRG23Z230220230902758
|
24/02/2023
|
LALU PAHARIN
|
3414004WL045065
|
LALU PAHARIN
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Lalu Paharin
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
AMRAPARA
|
JH-14-004-010-006/112
(SINGARSHI)
|
3414004000NRG23Z230220230902725
|
24/02/2023
|
CHANDI PAHARIN
|
3414004WL045061
|
CHANDI PAHARIN
|
00415
|
SBIN0002902
|
27
|
27
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. CHANDI PAHARIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
AMRAPARA
|
JH-14-004-010-006/747
(SINGARSHI)
|
3414004000NRG23Z230220230902736
|
24/02/2023
|
BAMNI PAHARIN
|
3414004WL045062
|
BAMNI PAHARIN
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
BAMNI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMRAPARA
|
JH-14-004-010-006/753
(SINGARSHI)
|
3414004000NRG23Z230220230902760
|
24/02/2023
|
JABRI PAHARIN
|
3414004WL045065
|
JABRI PAHARIN
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MS JABRI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRAPARA
|
JH-14-004-010-006/760
(SINGARSHI)
|
3414004000NRG23Z230220230902750
|
24/02/2023
|
RAMI PAHARIN
|
3414004WL045064
|
RAMI PAHARIN
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MISS RAMI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMRAPARA
|
JH-14-004-010-006/79
(SINGARSHI)
|
3414004000NRG23Z230220230902751
|
24/02/2023
|
SITA PAHARIN
|
3414004WL045064
|
SITA PAHARIN
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MRS SITA PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRAPARA
|
JH-14-004-010-011/46
(SINGARSHI)
|
3414004000NRG23Z230220230902737
|
24/02/2023
|
ULI PAHARIN
|
3414004WL045062
|
ULI PAHARIN
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MISS KULI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMRAPARA
|
JH-14-004-010-011/90
(SINGARSHI)
|
3414004000NRG23Z230220230902738
|
24/02/2023
|
CHANDI PAHARIN
|
3414004WL045062
|
CHANDI PAHARIN
|
00415
|
SBIN0002902
|
27
|
27
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MRS CHANDE PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMRAPARA
|
JH-14-004-010-017/24
(SINGARSHI)
|
3414004000NRG23Z230220230902726
|
24/02/2023
|
GUNGA KISKU
|
3414004WL045061
|
GUNGA KISKU
|
00415
|
SBIN0002902
|
108
|
108
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MR GUNGA KISKU
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMRAPARA
|
JH-14-004-010-017/241
(SINGARSHI)
|
3414004000NRG23Z230220230902727
|
24/02/2023
|
JHUMRI MARANDI
|
3414004WL045061
|
JHUMRI MARANDI
|
00415
|
SBIN0002902
|
27
|
27
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MRS JHUMRI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMRAPARA
|
JH-14-004-010-017/25
(SINGARSHI)
|
3414004000NRG23Z230220230902728
|
24/02/2023
|
LUKHIRAM MARANDI
|
3414004WL045061
|
LUKHIRAM MARANDI
|
00415
|
SBIN0002902
|
81
|
81
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MR LUKHIRAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMRAPARA
|
JH-14-004-010-021/248
(SINGARSHI)
|
3414004000NRG23Z230220230902729
|
24/02/2023
|
SANJU PAHARIYA
|
3414004WL045061
|
SANJU PAHARIYA
|
00415
|
SBIN0002902
|
27
|
27
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MISS SANJU PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMRAPARA
|
JH-14-004-010-021/369
(SINGARSHI)
|
3414004000NRG23Z230220230902730
|
24/02/2023
|
BODAKA PAHADIYA
|
3414004WL045061
|
BODAKA PAHADIYA
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MR BODAKA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMRAPARA
|
JH-14-004-010-022/213
(SINGARSHI)
|
3414004000NRG23Z230220230902753
|
24/02/2023
|
GOLU PAHARIYA
|
3414004WL045064
|
GOLU PAHARIYA
|
00415
|
SBIN0002902
|
27
|
27
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MR GOLU PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
AMRAPARA
|
JH-14-004-010-003/71
(SINGARSHI)
|
3414004000NRG23Z230220230902759
|
24/02/2023
|
JIMI PAHADIN
|
3414004WL045065
|
JIMI PAHADIN
|
00415
|
SBIN0007076
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MRS JIMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMRAPARA
|
JH-14-004-010-006/26
(SINGARSHI)
|
3414004000NRG23Z230220230902735
|
24/02/2023
|
KAMLI PAHARIN
|
3414004WL045062
|
KAMLI PAHARIN
|
00415
|
SBIN0007076
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MRS KAMLI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMRAPARA
|
JH-14-004-010-022/160
(SINGARSHI)
|
3414004000NRG23Z230220230902752
|
24/02/2023
|
KAMLA PAHARIYA
|
3414004WL045064
|
KAMLA PAHARIYA
|
00415
|
SBIN0007076
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MR KAMLA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMRAPARA
|
JH-14-004-010-022/38
(SINGARSHI)
|
3414004000NRG23Z230220230902754
|
24/02/2023
|
RUPA PAHARIYA
|
3414004WL045064
|
RUPA PAHARIYA
|
00415
|
SBIN0007076
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MR RUPA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|