|
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-01-001-001-002/166
(AMBAJHARIA)
|
3401001000NRG24060620230381993
|
06/06/2023
|
RAMDAYAL MUNDA
|
3401001WL020844
|
RAMDAYAL MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397930091
|
|
RAMDAYAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-001-001/129
(AMBAJHARIA)
|
3401001000NRG24060620230382065
|
06/06/2023
|
GURUCHARAN AHIR
|
3401001WL020845
|
GURUCHARAN AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397930089
|
|
GURUCHARAN AHIR
|
()
|
|
3
|
RAHE
|
JH-01-001-001-001/223
(AMBAJHARIA)
|
3401001000NRG24060620230381869
|
06/06/2023
|
SOMARI DEVI
|
3401001WL020841
|
SOMARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397930064
|
|
SOMARI DEVI
|
()
|
|
4
|
RAHE
|
JH-01-001-001-001/512
(AMBAJHARIA)
|
3401001000NRG24060620230382069
|
06/06/2023
|
JAGDISH MUNDA
|
3401001WL020845
|
JAGDISH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397930065
|
|
JAGDISH MUNDA
|
()
|
|
5
|
RAHE
|
JH-01-001-001-001/94
(AMBAJHARIA)
|
3401001000NRG24060620230381990
|
06/06/2023
|
AGHANI DEVI
|
3401001WL020844
|
AGHANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397930086
|
|
AGHANI DEVI
|
()
|
|
6
|
RAHE
|
JH-01-001-001-002/17
(AMBAJHARIA)
|
3401001000NRG24060620230381775
|
06/06/2023
|
ASHOK KUMAR MAHTO
|
3401001WL020832
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397930085
|
|
ASHOK KUMAR MAHTO
|
()
|
|
7
|
RAHE
|
JH-01-001-001-002/505
(AMBAJHARIA)
|
3401001000NRG24060620230381779
|
06/06/2023
|
CHANDMANI DEVI
|
3401001WL020832
|
CHANDMANI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/06/2023
|
|
2397930087
|
|
CHANDMANI DEVI
|
()
|
|
8
|
RAHE
|
JH-01-001-001-003/142
(AMBAJHARIA)
|
3401001000NRG24060620230381883
|
06/06/2023
|
KALAWATI DEVI
|
3401001WL020841
|
KALAWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397930090
|
|
KALAWATI DEVI
|
()
|
|
9
|
RAHE
|
JH-01-001-001-003/423
(AMBAJHARIA)
|
3401001000NRG24060620230382019
|
06/06/2023
|
BILO DEVI
|
3401001WL020844
|
BILO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397930088
|
|
BILO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-001-001-002/186
(AMBAJHARIA)
|
3401001000NRG24060620230381999
|
06/06/2023
|
ROMILA KUMARI
|
3401001WL020844
|
ROMILA KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397930084
|
|
ROMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-001-001-001/1
(AMBAJHARIA)
|
3401001000NRG24060620230381924
|
06/06/2023
|
DURPATI DEVI
|
3401001WL020843
|
DURPATI DEVI
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397930070
|
|
MRS DROPADI DEVI
|
()
|
|
12
|
RAHE
|
JH-01-001-001-001/1
(AMBAJHARIA)
|
3401001000NRG24060620230381923
|
06/06/2023
|
SUKHRAM MUNDA
|
3401001WL020843
|
SUKHRAM MUNDA
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397930069
|
|
MR SUKHRAM MUNDA
|
()
|
|
13
|
RAHE
|
JH-01-001-001-001/143
(AMBAJHARIA)
|
3401001000NRG24060620230381930
|
06/06/2023
|
GOVIND AHIR
|
3401001WL020843
|
GOVIND AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397930073
|
|
MR GOVIND AHIR
|
()
|
|
14
|
RAHE
|
JH-01-001-001-001/232
(AMBAJHARIA)
|
3401001000NRG24060620230381872
|
06/06/2023
|
KOLAWATI DEVI
|
3401001WL020841
|
KOLAWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397930068
|
|
MRS KALAWATI DEVI
|
()
|
|
15
|
RAHE
|
JH-01-001-001-001/243
(AMBAJHARIA)
|
3401001000NRG24060620230382066
|
06/06/2023
|
BHOKTA ORAON
|
3401001WL020845
|
BHOKTA ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397930077
|
|
MR BHOKTA ORAON
|
()
|
|
16
|
RAHE
|
JH-01-001-001-001/283
(AMBAJHARIA)
|
3401001000NRG24060620230381983
|
06/06/2023
|
MANJO DEVI
|
3401001WL020844
|
MANJO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397930078
|
|
MRS MANJO DEVI
|
()
|
|
17
|
RAHE
|
JH-01-001-001-001/366
(AMBAJHARIA)
|
3401001000NRG24060620230381938
|
06/06/2023
|
DUKHNI DEVI
|
3401001WL020843
|
DUKHNI DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
10/06/2023
|
|
2397930071
|
|
MRS DUKHNI DEVI
|
()
|
|
18
|
RAHE
|
JH-01-001-001-002/183
(AMBAJHARIA)
|
3401001000NRG24060620230381995
|
06/06/2023
|
KAIKAI DEVI
|
3401001WL020844
|
KAIKAI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397930072
|
|
MRS KAIKAI DEVI
|
()
|
|
19
|
RAHE
|
JH-01-001-001-002/183
(AMBAJHARIA)
|
3401001000NRG24060620230381997
|
06/06/2023
|
KRISHNA MAHTO
|
3401001WL020844
|
KRISHNA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397930066
|
|
MR KRISHNA MAHTO
|
()
|
|
20
|
RAHE
|
JH-01-001-001-002/35
(AMBAJHARIA)
|
3401001000NRG24060620230381777
|
06/06/2023
|
NIRMALA DEVI
|
3401001WL020832
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397930080
|
|
MRS NIRMALA DEVI
|
()
|
|
21
|
RAHE
|
JH-01-001-001-002/534
(AMBAJHARIA)
|
3401001000NRG24060620230382071
|
06/06/2023
|
NANDKISHOR MAHTO
|
3401001WL020845
|
NANDKISHOR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397930082
|
|
NAND KISHORE MAHTO
|
()
|
|
22
|
RAHE
|
JH-01-001-001-002/77
(AMBAJHARIA)
|
3401001000NRG24060620230381786
|
06/06/2023
|
CHAMAR SINGH MUNDA
|
3401001WL020832
|
CHAMAR SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397930083
|
|
MR CHAMAR SINGH MUNDA
|
()
|
|
23
|
RAHE
|
JH-01-001-001-002/83
(AMBAJHARIA)
|
3401001000NRG24060620230381946
|
06/06/2023
|
AHALYA DEVI
|
3401001WL020843
|
AHALYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397930081
|
|
AHALYA DEVI
|
()
|
|
24
|
RAHE
|
JH-01-001-001-002/94
(AMBAJHARIA)
|
3401001000NRG24060620230381947
|
06/06/2023
|
SIWESWER MUNDA
|
3401001WL020843
|
SIWESWER MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397930079
|
|
MR SHIBESHWAR MUNDA
|
()
|
|
25
|
RAHE
|
JH-01-001-001-003/125
(AMBAJHARIA)
|
3401001000NRG24060620230382011
|
06/06/2023
|
CHARAN ORAON
|
3401001WL020844
|
CHARAN ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397930067
|
|
MR CHARAN ORAON
|
()
|
|
26
|
RAHE
|
JH-01-001-001-003/142
(AMBAJHARIA)
|
3401001000NRG24060620230381884
|
06/06/2023
|
RABINDRA NATH SAW
|
3401001WL020841
|
RABINDRA NATH SAW
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397930074
|
|
MR RABINDRA NATH SAW
|
()
|
|
27
|
RAHE
|
JH-01-001-001-003/383
(AMBAJHARIA)
|
3401001000NRG24060620230382016
|
06/06/2023
|
BIMAL URAON
|
3401001WL020844
|
BIMAL URAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397930075
|
|
MR BIMAL URAON
|
()
|
|
28
|
RAHE
|
JH-01-001-001-003/406
(AMBAJHARIA)
|
3401001000NRG24060620230382018
|
06/06/2023
|
RAMESH ORAON
|
3401001WL020844
|
RAMESH ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397930076
|
|
MR RAMESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38988
|
38988
|
|
|
|
|
|
|
|