|
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-20-002-018-001/1047
(JHALBARDA)
|
3420002000NRG25160520240180702
|
16/05/2024
|
Shibani Devi
|
3420002WL007428
|
Shibani Devi
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224860442
|
|
SHIBANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDANKIYARI
|
JH-20-002-018-001/1064
(JHALBARDA)
|
3420002000NRG25160520240180703
|
16/05/2024
|
Pahari Majhi
|
3420002WL007428
|
Pahari Majhi
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224860450
|
|
Pahari Majhi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
CHANDANKIYARI
|
JH-20-002-018-001/1088
(JHALBARDA)
|
3420002000NRG25160520240180704
|
16/05/2024
|
ANANT MANJHI
|
3420002WL007428
|
ANANT MANJHI
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224860453
|
|
ANANTA MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDANKIYARI
|
JH-20-002-018-001/1137
(JHALBARDA)
|
3420002000NRG25160520240180705
|
16/05/2024
|
Dilip Kalindi
|
3420002WL007428
|
Dilip Kalindi
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224860443
|
|
DILIP KALINDI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDANKIYARI
|
JH-20-002-018-001/1139
(JHALBARDA)
|
3420002000NRG25160520240180707
|
16/05/2024
|
Rai Charan Kumar Majhi
|
3420002WL007428
|
Rai Charan Kumar Majhi
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224860451
|
|
RAI CHARAN KUMAR MAJHI
|
BANK OF INDIA(508505)
|
|
6
|
CHANDANKIYARI
|
JH-20-002-018-001/1230
(JHALBARDA)
|
3420002000NRG25160520240180708
|
16/05/2024
|
Hemant Kumar Majhi
|
3420002WL007428
|
Hemant Kumar Majhi
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224860446
|
|
MR HEMANTA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDANKIYARI
|
JH-20-002-018-001/1316
(JHALBARDA)
|
3420002000NRG25160520240180710
|
16/05/2024
|
UKHI DEVI
|
3420002WL007428
|
UKHI DEVI
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224860440
|
|
UKHAI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHANDANKIYARI
|
JH-20-002-018-001/1501
(JHALBARDA)
|
3420002000NRG25160520240180712
|
16/05/2024
|
Sujit kumar Majhi
|
3420002WL007428
|
Sujit kumar Majhi
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224860439
|
|
SUJIT KUMAR MAJHI
|
BANK OF INDIA(508505)
|
|
9
|
CHANDANKIYARI
|
JH-20-002-018-001/3010
(JHALBARDA)
|
3420002000NRG25160520240180714
|
16/05/2024
|
Vishwanath Majhi
|
3420002WL007428
|
Vishwanath Majhi
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224860452
|
|
VISHWANATH MAJHI
|
BANK OF INDIA(508505)
|
|
10
|
CHANDANKIYARI
|
JH-20-002-018-001/406932
(JHALBARDA)
|
3420002000NRG25160520240180716
|
16/05/2024
|
manbhool kr majhi
|
3420002WL007428
|
manbhool kr majhi
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224860441
|
|
MANBHOOL KUMAR MAJHI
|
BANK OF INDIA(508505)
|
|
11
|
CHANDANKIYARI
|
JH-20-002-018-001/407276
(JHALBARDA)
|
3420002000NRG25160520240180717
|
16/05/2024
|
Chhagan Lal Majhi
|
3420002WL007428
|
Chhagan Lal Majhi
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224860438
|
|
CHHAGANLAL MAJHI
|
BANK OF INDIA(508505)
|
|
12
|
CHANDANKIYARI
|
JH-20-002-018-001/5006
(JHALBARDA)
|
3420002000NRG25160520240180719
|
16/05/2024
|
Devbrat Kumar Majhi
|
3420002WL007428
|
Devbrat Kumar Majhi
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224860445
|
|
DEVBRAT KUMAR MAJHI
|
BANK OF INDIA(508505)
|
|
13
|
CHANDANKIYARI
|
JH-20-002-018-001/5035
(JHALBARDA)
|
3420002000NRG25160520240180720
|
16/05/2024
|
Ashtami Devi
|
3420002WL007428
|
Ashtami Devi
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224860447
|
|
ASHTAMI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDANKIYARI
|
JH-20-002-018-001/8035
(JHALBARDA)
|
3420002000NRG25160520240180721
|
16/05/2024
|
Bhavani Devi
|
3420002WL007428
|
Bhavani Devi
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224860444
|
|
BHAVANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
15
|
CHANDANKIYARI
|
JH-20-002-018-001/406797
(JHALBARDA)
|
3420002000NRG25160520240180715
|
16/05/2024
|
DOMAN KUMAR MAJHI
|
3420002WL007428
|
DOMAN KUMAR MAJHI
|
00048
|
BKID0004730
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224860448
|
|
DOMAN KUMAR MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
CHANDANKIYARI
|
JH-20-002-018-001/1414
(JHALBARDA)
|
3420002000NRG25160520240180711
|
16/05/2024
|
Devgan Kumar Majhi
|
3420002WL007428
|
Devgan Kumar Majhi
|
00078
|
CNRB0006417
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224860454
|
|
DEVGAN KUMAR MAJHI
|
BANK OF INDIA(508505)
|
|
17
|
CHANDANKIYARI
|
JH-20-002-018-001/5004
(JHALBARDA)
|
3420002000NRG25160520240180718
|
16/05/2024
|
Angad Kumar Majhi
|
3420002WL007428
|
Angad Kumar Majhi
|
00078
|
CNRB0006417
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224860449
|
|
ANGAD KUMAR MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
18
|
CHANDANKIYARI
|
JH-20-002-018-001/1138
(JHALBARDA)
|
3420002000NRG25160520240180706
|
16/05/2024
|
Palashi Devi
|
3420002WL007428
|
Palashi Devi
|
00415
|
SBIN0001368
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224860435
|
|
MRS PALASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDANKIYARI
|
JH-20-002-018-001/1277
(JHALBARDA)
|
3420002000NRG25160520240180709
|
16/05/2024
|
Rita Devi
|
3420002WL007428
|
Rita Devi
|
00415
|
SBIN0001368
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224860436
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDANKIYARI
|
JH-20-002-018-001/1508
(JHALBARDA)
|
3420002000NRG25160520240180713
|
16/05/2024
|
Ajay Kumar Majhi
|
3420002WL007428
|
Ajay Kumar Majhi
|
00415
|
SBIN0001368
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224860437
|
|
AJAY KUMAR MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|