|
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
|
Rajmahal
|
JH-13-006-008-018/2414
(GUNIHARI)
|
3413006000NRG24Z030720230289239
|
06/07/2023
|
BARKA HEMBRAM
|
3413006WL011828
|
BARKA HEMBRAM
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
BARKA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-008-003/86
(GUNIHARI)
|
3413006000NRG24Z030720230289237
|
06/07/2023
|
Gita Rikhiyasen
|
3413006WL011828
|
Gita Rikhiyasen
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS GITA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-006/25
(GUNIHARI)
|
3413006000NRG24Z030720230289221
|
06/07/2023
|
Salku Pahariya
|
3413006WL011825
|
Salku Pahariya
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MS SALUK PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-009/315
(GUNIHARI)
|
3413006000NRG24Z030720230289238
|
06/07/2023
|
Rubi Devi
|
3413006WL011828
|
Rubi Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rajmahal
|
JH-13-006-008-011/2088
(GUNIHARI)
|
3413006000NRG24Z030720230289282
|
06/07/2023
|
Tulsi Kumari
|
3413006WL011830
|
Tulsi Kumari
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
TULSI KUMARI D/O LATE KARE MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-008-018/2431
(GUNIHARI)
|
3413006000NRG24Z030720230289284
|
06/07/2023
|
DOMNI MARANNDI
|
3413006WL011830
|
DOMNI MARANNDI
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MISS DOMANI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-008-018/894
(GUNIHARI)
|
3413006000NRG24Z050720230299283
|
06/07/2023
|
Dulhan Marandi
|
3413006WL012264
|
Dulhan Marandi
|
00415
|
SBIN0001433
|
243
|
243
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MISS DULHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-008-019/1708
(GUNIHARI)
|
3413006000NRG24Z030720230289290
|
06/07/2023
|
Panwa Devi
|
3413006WL011831
|
Panwa Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS PANVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-008-019/2784
(GUNIHARI)
|
3413006000NRG24Z030720230289209
|
06/07/2023
|
sangita Uranw
|
3413006WL011823
|
sangita Uranw
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-008-026/1746
(GUNIHARI)
|
3413006000NRG24Z050720230299284
|
06/07/2023
|
Rajesh Minj
|
3413006WL012264
|
Rajesh Minj
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
RAJESH MINJ
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
Rajmahal
|
JH-13-006-008-026/1750
(GUNIHARI)
|
3413006000NRG24Z030720230289222
|
06/07/2023
|
Thakur Uraon
|
3413006WL011825
|
Thakur Uraon
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MS THAKUR URANW
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-008-026/1751
(GUNIHARI)
|
3413006000NRG24Z030720230289240
|
06/07/2023
|
Charan Tudu
|
3413006WL011828
|
Charan Tudu
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR CHARAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-008-026/358
(GUNIHARI)
|
3413006000NRG24Z030720230289224
|
06/07/2023
|
Prabhat Kujur
|
3413006WL011825
|
Prabhat Kujur
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MS PRABHAT KUJUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-008-026/372
(GUNIHARI)
|
3413006000NRG24Z030720230289225
|
06/07/2023
|
Babulal Murmu
|
3413006WL011825
|
Babulal Murmu
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR BABULAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-008-028/2087
(GUNIHARI)
|
3413006000NRG24Z030720230289286
|
06/07/2023
|
Dashrath Kujur
|
3413006WL011830
|
Dashrath Kujur
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
DASHRATH KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Rajmahal
|
JH-13-006-008-028/2112
(GUNIHARI)
|
3413006000NRG24Z030720230289210
|
06/07/2023
|
JAMBI DEVI
|
3413006WL011823
|
JAMBI DEVI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MISS JAMBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-008-028/2118
(GUNIHARI)
|
3413006000NRG24Z040720230289408
|
06/07/2023
|
PRIYA KUMARI URAWNN
|
3413006WL011838
|
PRIYA KUMARI URAWNN
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajmahal
|
JH-13-006-008-029/820
(GUNIHARI)
|
3413006000NRG24Z030720230289242
|
06/07/2023
|
Rekha Devi
|
3413006WL011828
|
Rekha Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
19
|
Rajmahal
|
JH-13-006-008-012/2663
(GUNIHARI)
|
3413006000NRG24Z030720230289283
|
06/07/2023
|
Tanay Kumar Singh
|
3413006WL011830
|
Tanay Kumar Singh
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
TANAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
20
|
Rajmahal
|
JH-13-006-008-018/177
(GUNIHARI)
|
3413006000NRG24Z040720230289413
|
06/07/2023
|
Dip Narayan Rai
|
3413006WL011839
|
Dip Narayan Rai
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR DIP NARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-008-019/1707
(GUNIHARI)
|
3413006000NRG24Z040720230289415
|
06/07/2023
|
Hema Devi
|
3413006WL011839
|
Hema Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
Mrs. HEMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
22
|
Rajmahal
|
JH-13-006-008-005/231
(GUNIHARI)
|
3413006000NRG24Z030720230289289
|
06/07/2023
|
Gunjan Yadav
|
3413006WL011831
|
Gunjan Yadav
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733561
|
|
Mr. GUNJAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Rajmahal
|
JH-13-006-008-018/2207
(GUNIHARI)
|
3413006000NRG24Z030720230289205
|
06/07/2023
|
Chatur Soren
|
3413006WL011823
|
Chatur Soren
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR CHATUE SOREN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-008-018/2739
(GUNIHARI)
|
3413006000NRG24Z030720230289206
|
06/07/2023
|
Gumita Saren
|
3413006WL011823
|
Gumita Saren
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
GUMITA SAREN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rajmahal
|
JH-13-006-008-019/1697
(GUNIHARI)
|
3413006000NRG24Z040720230289414
|
06/07/2023
|
Muniya Devi
|
3413006WL011839
|
Muniya Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Rajmahal
|
JH-13-006-008-019/2731
(GUNIHARI)
|
3413006000NRG24Z030720230289208
|
06/07/2023
|
Sarita Devi
|
3413006WL011823
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Rajmahal
|
JH-13-006-008-026/2284
(GUNIHARI)
|
3413006000NRG24Z030720230289223
|
06/07/2023
|
LAKHINDRA IRAWN
|
3413006WL011825
|
LAKHINDRA IRAWN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR LAKHIND URAWN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-008-028/652
(GUNIHARI)
|
3413006000NRG24Z030720230289212
|
06/07/2023
|
Chota Bhoja Urawn
|
3413006WL011823
|
Chota Bhoja Urawn
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-008-028/652
(GUNIHARI)
|
3413006000NRG24Z030720230289211
|
06/07/2023
|
Puniya Urawin
|
3413006WL011823
|
Puniya Urawin
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
Ms. PUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Rajmahal
|
JH-13-006-008-028/695
(GUNIHARI)
|
3413006000NRG24Z040720230289416
|
06/07/2023
|
Sumi Uraon
|
3413006WL011839
|
Sumi Uraon
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9153
|
9153
|
|
|
|
|
|
|
|