|
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-14-004-001-003/108
(ALUBEDA)
|
3414004000NRG23Z220220230896236
|
22/02/2023
|
SIMA PAHARIN
|
3414004WL044513
|
SIMA PAHARIN
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MS SIMA PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRAPARA
|
JH-14-004-001-003/20
(ALUBEDA)
|
3414004000NRG23Z220220230896400
|
22/02/2023
|
RAMI PAHARIN
|
3414004WL044526
|
RAMI PAHARIN
|
00415
|
SBIN0002902
|
81
|
81
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR RAMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRAPARA
|
JH-14-004-001-003/24
(ALUBEDA)
|
3414004000NRG23Z220220230896133
|
22/02/2023
|
BIJAY PAHARIYA
|
3414004WL044505
|
BIJAY PAHARIYA
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR BIJAY PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMRAPARA
|
JH-14-004-001-003/26
(ALUBEDA)
|
3414004000NRG23Z220220230896134
|
22/02/2023
|
RAMA PAHARIYA
|
3414004WL044505
|
RAMA PAHARIYA
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR RAMA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRAPARA
|
JH-14-004-001-003/29
(ALUBEDA)
|
3414004000NRG23Z220220230896135
|
22/02/2023
|
MULKI PAHARIA
|
3414004WL044505
|
MULKI PAHARIA
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR MULKI PAHARIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMRAPARA
|
JH-14-004-001-003/30
(ALUBEDA)
|
3414004000NRG23Z220220230896136
|
22/02/2023
|
RAMI PAHADIN
|
3414004WL044505
|
RAMI PAHADIN
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS RAMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRAPARA
|
JH-14-004-001-003/4
(ALUBEDA)
|
3414004000NRG23Z220220230896144
|
22/02/2023
|
DHARMA PAHARIYA
|
3414004WL044506
|
DHARMA PAHARIYA
|
00415
|
SBIN0002902
|
27
|
27
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR DHARMA PAHARIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMRAPARA
|
JH-14-004-001-003/42
(ALUBEDA)
|
3414004000NRG23Z220220230896145
|
22/02/2023
|
ARUN PAHARIA
|
3414004WL044506
|
ARUN PAHARIA
|
00415
|
SBIN0002902
|
27
|
27
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR ARUN PAHARIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMRAPARA
|
JH-14-004-001-003/47
(ALUBEDA)
|
3414004000NRG23Z220220230896121
|
22/02/2023
|
RAMA PAHADIYA
|
3414004WL044504
|
RAMA PAHADIYA
|
00415
|
SBIN0002902
|
27
|
27
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR RAMA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMRAPARA
|
JH-14-004-001-003/48
(ALUBEDA)
|
3414004000NRG23Z220220230896137
|
22/02/2023
|
DEV NARAYAN PAHADIYA
|
3414004WL044505
|
DEV NARAYAN PAHADIYA
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR DEV NARAYAN PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMRAPARA
|
JH-14-004-001-003/50
(ALUBEDA)
|
3414004000NRG23Z220220230896138
|
22/02/2023
|
SITA PAHARIA
|
3414004WL044505
|
SITA PAHARIA
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR SITA PAHARIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMRAPARA
|
JH-14-004-001-003/64
(ALUBEDA)
|
3414004000NRG23Z220220230896122
|
22/02/2023
|
NARANI PAHADIN
|
3414004WL044504
|
NARANI PAHADIN
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS NARANI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMRAPARA
|
JH-14-004-001-003/67
(ALUBEDA)
|
3414004000NRG23Z220220230896123
|
22/02/2023
|
SITA PAHADIN
|
3414004WL044504
|
SITA PAHADIN
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR SITA PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMRAPARA
|
JH-14-004-001-003/72
(ALUBEDA)
|
3414004000NRG23Z220220230896125
|
22/02/2023
|
RIKNA PAHARIA
|
3414004WL044504
|
RIKNA PAHARIA
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR RIKNA PAHARIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMRAPARA
|
JH-14-004-001-003/8
(ALUBEDA)
|
3414004000NRG23Z220220230896401
|
22/02/2023
|
KADRI PAHARIN
|
3414004WL044526
|
KADRI PAHARIN
|
00415
|
SBIN0002902
|
27
|
27
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MS KADARI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMRAPARA
|
JH-14-004-001-003/84
(ALUBEDA)
|
3414004000NRG23Z220220230896126
|
22/02/2023
|
DEVI PAHADIN
|
3414004WL044504
|
DEVI PAHADIN
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS DEVI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMRAPARA
|
JH-14-004-001-003/93
(ALUBEDA)
|
3414004000NRG23Z220220230896402
|
22/02/2023
|
NARAYANI PAHADIN
|
3414004WL044526
|
NARAYANI PAHADIN
|
00415
|
SBIN0002902
|
27
|
27
|
Processed
|
23/02/2023
|
|
S45136867
|
|
Mrs. NARAYANI PAHADIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
AMRAPARA
|
JH-14-004-001-009/3
(ALUBEDA)
|
3414004000NRG23Z220220230896303
|
22/02/2023
|
SHIV HANSDA
|
3414004WL044518
|
SHIV HANSDA
|
00415
|
SBIN0002902
|
27
|
27
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR SHIB HANSDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMRAPARA
|
JH-14-004-001-013/1
(ALUBEDA)
|
3414004000NRG23Z220220230896146
|
22/02/2023
|
KRISHNA DEHARI
|
3414004WL044506
|
KRISHNA DEHARI
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS KRISHNA DEHARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMRAPARA
|
JH-14-004-001-013/10
(ALUBEDA)
|
3414004000NRG23Z220220230896147
|
22/02/2023
|
RAJENDRA DEHRI
|
3414004WL044506
|
RAJENDRA DEHRI
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
Rajendra Dehri
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
AMRAPARA
|
JH-14-004-001-013/13
(ALUBEDA)
|
3414004000NRG23Z220220230896237
|
22/02/2023
|
SONAY DEHARI
|
3414004WL044513
|
SONAY DEHARI
|
00415
|
SBIN0002902
|
81
|
81
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR SONIYA DEHRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMRAPARA
|
JH-14-004-001-013/7
(ALUBEDA)
|
3414004000NRG23Z220220230896304
|
22/02/2023
|
GHAN SHYAM DEHARI
|
3414004WL044518
|
GHAN SHYAM DEHARI
|
00415
|
SBIN0002902
|
54
|
54
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR GHANASHYAM DEHRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMRAPARA
|
JH-14-004-001-022/10
(ALUBEDA)
|
3414004000NRG23Z220220230896148
|
22/02/2023
|
FULMUNI DEHARIN
|
3414004WL044506
|
FULMUNI DEHARIN
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MS PHUL MUNI DEHARIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMRAPARA
|
JH-14-004-001-022/14
(ALUBEDA)
|
3414004000NRG23Z220220230896238
|
22/02/2023
|
SUKURMUNI DEHARIN
|
3414004WL044513
|
SUKURMUNI DEHARIN
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS SUKURMUNI DEHRIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMRAPARA
|
JH-14-004-001-022/19
(ALUBEDA)
|
3414004000NRG23Z220220230896239
|
22/02/2023
|
SUMRI DEHARIN
|
3414004WL044513
|
SUMRI DEHARIN
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MISS PHULMUNI DEHARIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMRAPARA
|
JH-14-004-001-022/51
(ALUBEDA)
|
3414004000NRG23Z220220230896240
|
22/02/2023
|
FULANTI DEHRIN
|
3414004WL044513
|
FULANTI DEHRIN
|
00415
|
SBIN0002902
|
27
|
27
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MISS FULANTI DEHARIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
27
|
AMRAPARA
|
JH-14-004-001-003/7
(ALUBEDA)
|
3414004000NRG23Z220220230896124
|
22/02/2023
|
DEVNARAYAN PAHARIYA
|
3414004WL044504
|
DEVNARAYAN PAHARIYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR DEBNARAYAN PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3159
|
3159
|
|
|
|
|
|
|
|