|
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
|
CHANDANKIYARI
|
JH-20-002-037-001/1138873
(SIMULIYA)
|
3420002000NRG25160520240178363
|
16/05/2024
|
BINOD MAHATO
|
3420002WL007346
|
BINOD MAHATO
|
00048
|
BKID0004762
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224533745
|
|
BINOD MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
CHANDANKIYARI
|
JH-20-002-037-001/1187
(SIMULIYA)
|
3420002000NRG25160520240178364
|
16/05/2024
|
Shreekant Choudhary
|
3420002WL007346
|
Shreekant Choudhary
|
00048
|
BKID0004762
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224533747
|
|
Shreekant Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
CHANDANKIYARI
|
JH-20-002-037-001/40044
(SIMULIYA)
|
3420002000NRG25160520240178368
|
16/05/2024
|
divpad pandey
|
3420002WL007346
|
divpad pandey
|
00048
|
BKID0004762
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224533762
|
|
DWIJ PADA PANDEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
CHANDANKIYARI
|
JH-20-002-037-003/3017
(SIMULIYA)
|
3420002000NRG25160520240178373
|
16/05/2024
|
Gendu Devi
|
3420002WL007346
|
Gendu Devi
|
00048
|
BKID0004762
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224533748
|
|
GENDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANDANKIYARI
|
JH-20-002-037-004/1169019
(SIMULIYA)
|
3420002000NRG25160520240178380
|
16/05/2024
|
Lakhan Kumar Mahato
|
3420002WL007346
|
Lakhan Kumar Mahato
|
00048
|
BKID0004762
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224533761
|
|
LAKHAN KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
CHANDANKIYARI
|
JH-20-002-037-001/1087
(SIMULIYA)
|
3420002000NRG25160520240178360
|
16/05/2024
|
Satynder Choudhary
|
3420002WL007346
|
Satynder Choudhary
|
00048
|
BKID0004901
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224533760
|
|
SATYNDER KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
CHANDANKIYARI
|
JH-20-002-037-001/1018
(SIMULIYA)
|
3420002000NRG25160520240178352
|
16/05/2024
|
Puja Choudhary
|
3420002WL007345
|
Puja Choudhary
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224533763
|
|
Mrs. PUJA CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
CHANDANKIYARI
|
JH-20-002-037-001/1021
(SIMULIYA)
|
3420002000NRG25160520240178356
|
16/05/2024
|
Manik Kumar Choudhary
|
3420002WL007346
|
Manik Kumar Choudhary
|
00415
|
SBIN0001368
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224533751
|
|
Manik Kumar Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
CHANDANKIYARI
|
JH-20-002-037-001/1028
(SIMULIYA)
|
3420002000NRG25160520240178357
|
16/05/2024
|
Kamdev Kumar Choudhary
|
3420002WL007346
|
Kamdev Kumar Choudhary
|
00415
|
SBIN0001368
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224533769
|
|
Kamdev Kumar Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
CHANDANKIYARI
|
JH-20-002-037-001/1060
(SIMULIYA)
|
3420002000NRG25160520240178358
|
16/05/2024
|
PINKI DEVI
|
3420002WL007346
|
PINKI DEVI
|
00415
|
SBIN0001368
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224533767
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANDANKIYARI
|
JH-20-002-037-001/1086
(SIMULIYA)
|
3420002000NRG25160520240178359
|
16/05/2024
|
Sitaram Choudhary
|
3420002WL007346
|
Sitaram Choudhary
|
00415
|
SBIN0001368
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224533740
|
|
MR SITARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDANKIYARI
|
JH-20-002-037-001/1123
(SIMULIYA)
|
3420002000NRG25160520240178362
|
16/05/2024
|
BHUDEV CHAUDHARI
|
3420002WL007346
|
BHUDEV CHAUDHARI
|
00415
|
SBIN0001368
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224533755
|
|
MR BHUDEV CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDANKIYARI
|
JH-20-002-037-001/1138857
(SIMULIYA)
|
3420002000NRG25160520240178340
|
16/05/2024
|
Asthama devi
|
3420002WL007344
|
Asthama devi
|
00415
|
SBIN0001368
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224533743
|
|
MRS ASTHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDANKIYARI
|
JH-20-002-037-001/1138858
(SIMULIYA)
|
3420002000NRG25160520240178341
|
16/05/2024
|
Yamuna pandey
|
3420002WL007344
|
Yamuna pandey
|
00415
|
SBIN0001368
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224533756
|
|
YAMUNA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDANKIYARI
|
JH-20-002-037-001/1138861
(SIMULIYA)
|
3420002000NRG25160520240178353
|
16/05/2024
|
Thanda Mani Devi
|
3420002WL007345
|
Thanda Mani Devi
|
00415
|
SBIN0001368
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224533749
|
|
MISS THANDA MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDANKIYARI
|
JH-20-002-037-001/1196065
(SIMULIYA)
|
3420002000NRG25160520240178342
|
16/05/2024
|
MADHUPRIYA PANDEY
|
3420002WL007344
|
MADHUPRIYA PANDEY
|
00415
|
SBIN0001368
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224533765
|
|
MADHUPRIYA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANDANKIYARI
|
JH-20-002-037-001/1196066
(SIMULIYA)
|
3420002000NRG25160520240178343
|
16/05/2024
|
MEENA KUMARI PANDEY
|
3420002WL007344
|
MEENA KUMARI PANDEY
|
00415
|
SBIN0001368
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224533764
|
|
MEENA KUMARI PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANDANKIYARI
|
JH-20-002-037-001/23403
(SIMULIYA)
|
3420002000NRG25160520240178365
|
16/05/2024
|
DURGA PRASAD CHOUDHARY
|
3420002WL007346
|
DURGA PRASAD CHOUDHARY
|
00415
|
SBIN0001368
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224533766
|
|
Mr. DURGA PRASAD CHAUDHARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
CHANDANKIYARI
|
JH-20-002-037-001/36095
(SIMULIYA)
|
3420002000NRG25160520240178367
|
16/05/2024
|
Lidam Rajak
|
3420002WL007346
|
Lidam Rajak
|
00415
|
SBIN0001368
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224533768
|
|
MR LIDAM RAJAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDANKIYARI
|
JH-20-002-037-001/40045
(SIMULIYA)
|
3420002000NRG25160520240178369
|
16/05/2024
|
BHUKHAL CHAUDHARY
|
3420002WL007346
|
BHUKHAL CHAUDHARY
|
00415
|
SBIN0001368
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224533739
|
|
BHUKHAL CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANDANKIYARI
|
JH-20-002-037-001/43801
(SIMULIYA)
|
3420002000NRG25160520240178344
|
16/05/2024
|
Kaushalya Devi
|
3420002WL007344
|
Kaushalya Devi
|
00415
|
SBIN0001368
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224533744
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
CHANDANKIYARI
|
JH-20-002-037-001/5056
(SIMULIYA)
|
3420002000NRG25160520240178371
|
16/05/2024
|
Chinta Mahato
|
3420002WL007346
|
Chinta Mahato
|
00415
|
SBIN0001368
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224533752
|
|
Chinta Mahato
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
CHANDANKIYARI
|
JH-20-002-037-001/5058
(SIMULIYA)
|
3420002000NRG25160520240178372
|
16/05/2024
|
Jiran Devi
|
3420002WL007346
|
Jiran Devi
|
00415
|
SBIN0001368
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224533770
|
|
MISS JIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANDANKIYARI
|
JH-20-002-037-004/1138615
(SIMULIYA)
|
3420002000NRG25160520240178374
|
16/05/2024
|
Rajendranath Mahato
|
3420002WL007346
|
Rajendranath Mahato
|
00415
|
SBIN0001368
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224533754
|
|
RAJENDRA NATH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANDANKIYARI
|
JH-20-002-037-004/1138618
(SIMULIYA)
|
3420002000NRG25160520240178375
|
16/05/2024
|
nitu devi
|
3420002WL007346
|
nitu devi
|
00415
|
SBIN0001368
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224533750
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANDANKIYARI
|
JH-20-002-037-004/1138619
(SIMULIYA)
|
3420002000NRG25160520240178376
|
16/05/2024
|
indrajit mahato
|
3420002WL007346
|
indrajit mahato
|
00415
|
SBIN0001368
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224533753
|
|
MR INDRAJIT MAHATO
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANDANKIYARI
|
JH-20-002-037-004/1138626
(SIMULIYA)
|
3420002000NRG25160520240178377
|
16/05/2024
|
Janardan Mahato
|
3420002WL007346
|
Janardan Mahato
|
00415
|
SBIN0001368
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224533741
|
|
JANARDAN MAHATO
|
BANK OF INDIA(508505)
|
|
28
|
CHANDANKIYARI
|
JH-20-002-037-004/1138627
(SIMULIYA)
|
3420002000NRG25160520240178378
|
16/05/2024
|
Abla Devi
|
3420002WL007346
|
Abla Devi
|
00415
|
SBIN0001368
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224533742
|
|
MRS ABLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANDANKIYARI
|
JH-20-002-037-004/1138656
(SIMULIYA)
|
3420002000NRG25160520240178379
|
16/05/2024
|
YUDHISTIR MAHATO
|
3420002WL007346
|
YUDHISTIR MAHATO
|
00415
|
SBIN0001368
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224533757
|
|
YUDHISTIR MAHATO
|
BANK OF INDIA(508505)
|
|
30
|
CHANDANKIYARI
|
JH-20-002-037-004/23532
(SIMULIYA)
|
3420002000NRG25160520240178381
|
16/05/2024
|
DILIP BAWARI
|
3420002WL007346
|
DILIP BAWARI
|
00415
|
SBIN0001368
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224533771
|
|
Dilip Bauri
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
31
|
CHANDANKIYARI
|
JH-20-002-037-001/23524
(SIMULIYA)
|
3420002000NRG25160520240178366
|
16/05/2024
|
JANKI BAWRI
|
3420002WL007346
|
JANKI BAWRI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224533758
|
|
MR JANIK BAURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANDANKIYARI
|
JH-20-002-037-001/43805
(SIMULIYA)
|
3420002000NRG25160520240178345
|
16/05/2024
|
Namita Devi
|
3420002WL007344
|
Namita Devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224533738
|
|
NAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
33
|
CHANDANKIYARI
|
JH-20-002-037-001/1088
(SIMULIYA)
|
3420002000NRG25160520240178361
|
16/05/2024
|
Ingul Kumari
|
3420002WL007346
|
Ingul Kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224533759
|
|
INGUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
34
|
CHANDANKIYARI
|
JH-20-002-037-001/43802
(SIMULIYA)
|
3420002000NRG25160520240178370
|
16/05/2024
|
Sita Devi
|
3420002WL007346
|
Sita Devi
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224533746
|
|
Sita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|