|
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-01-001-001-001/527
(AMBAJHARIA)
|
3401001000NRG24060120241547424
|
10/01/2024
|
Anil Oraon
|
3401001WL093587
|
Anil Oraon
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1674565887
|
|
Mr. ANIL ORAON
|
INDIAN BANK(607105)
|
|
2
|
RAHE
|
JH-01-001-001-002/163
(AMBAJHARIA)
|
3401001000NRG24100120241555891
|
10/01/2024
|
TARI DEVI
|
3401001WL094434
|
TARI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674565888
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-001-001/470
(AMBAJHARIA)
|
3401001000NRG24060120241547422
|
10/01/2024
|
RESHMA DEVI
|
3401001WL093587
|
RESHMA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674565886
|
|
MRS RESHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-001-001/111
(AMBAJHARIA)
|
3401001000NRG24060120241547392
|
10/01/2024
|
SAMILA DEVI
|
3401001WL093585
|
SAMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674565894
|
|
MRS SAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-001-001-001/111
(AMBAJHARIA)
|
3401001000NRG24060120241547391
|
10/01/2024
|
VYAS DEV AHIR
|
3401001WL093585
|
VYAS DEV AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674565905
|
|
MR BYASDEV AHIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-001-001/131
(AMBAJHARIA)
|
3401001000NRG24060120241547393
|
10/01/2024
|
SRIMATI DEVI
|
3401001WL093585
|
SRIMATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674565884
|
|
MRS SRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-001-001/182
(AMBAJHARIA)
|
3401001000NRG24060120241547409
|
10/01/2024
|
DHANESHWAR MUNDA
|
3401001WL093587
|
DHANESHWAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674565899
|
|
MR DHANESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-001-001/195
(AMBAJHARIA)
|
3401001000NRG24060120241547410
|
10/01/2024
|
KUWARSINGH MUNDA
|
3401001WL093587
|
KUWARSINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674565896
|
|
MR KUNVAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-001-001/250
(AMBAJHARIA)
|
3401001000NRG24100120241555890
|
10/01/2024
|
BUDRAM KACCHAP
|
3401001WL094434
|
BUDRAM KACCHAP
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674565907
|
|
MR BUDHRAM KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-001-001/251
(AMBAJHARIA)
|
3401001000NRG24060120241547411
|
10/01/2024
|
POTE ORAON
|
3401001WL093587
|
POTE ORAON
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1674565906
|
|
MR POTE ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-001-001/254
(AMBAJHARIA)
|
3401001000NRG24060120241547413
|
10/01/2024
|
BUDI DEVI
|
3401001WL093587
|
BUDI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1674565882
|
|
MRS BUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-001-001/254
(AMBAJHARIA)
|
3401001000NRG24060120241547412
|
10/01/2024
|
CHUNU RAM URAON
|
3401001WL093587
|
CHUNU RAM URAON
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1674565889
|
|
MR CHUNU RAM URAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-001-001/271
(AMBAJHARIA)
|
3401001000NRG24060120241547414
|
10/01/2024
|
BUDHRAM MUNDA
|
3401001WL093587
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674565893
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-001-001/290
(AMBAJHARIA)
|
3401001000NRG24060120241547415
|
10/01/2024
|
SRIKANT AHIR
|
3401001WL093587
|
SRIKANT AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674565895
|
|
MR SHRIKANT AHIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-001-001/292
(AMBAJHARIA)
|
3401001000NRG24060120241547416
|
10/01/2024
|
BHUBNESHWAR AHIR
|
3401001WL093587
|
BHUBNESHWAR AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674565903
|
|
MR BHUNESHWAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-001-001/307
(AMBAJHARIA)
|
3401001000NRG24060120241547417
|
10/01/2024
|
JITANI DEVI
|
3401001WL093587
|
JITANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674565891
|
|
MRS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-001-001/353
(AMBAJHARIA)
|
3401001000NRG24060120241547418
|
10/01/2024
|
BHOLA ORAON
|
3401001WL093587
|
BHOLA ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674565904
|
|
MR BHOLA ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-001-001/356
(AMBAJHARIA)
|
3401001000NRG24060120241547419
|
10/01/2024
|
NIRMAL ORAON
|
3401001WL093587
|
NIRMAL ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674565883
|
|
Mr. NIRMAL ORAON
|
INDIAN BANK(607105)
|
|
19
|
RAHE
|
JH-01-001-001-001/368
(AMBAJHARIA)
|
3401001000NRG24060120241547394
|
10/01/2024
|
DURGA AHIR
|
3401001WL093585
|
DURGA AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674565901
|
|
MR DURGACHARAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-001-001/399
(AMBAJHARIA)
|
3401001000NRG24060120241547420
|
10/01/2024
|
SUKHLAL MUNDA
|
3401001WL093587
|
SUKHLAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674565897
|
|
MR SUKHLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-001-001/404
(AMBAJHARIA)
|
3401001000NRG24060120241547421
|
10/01/2024
|
NAROTAM AHIR
|
3401001WL093587
|
NAROTAM AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674565902
|
|
MR NAROTTAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-001-001/411
(AMBAJHARIA)
|
3401001000NRG24060120241547395
|
10/01/2024
|
MADUSUDAN AHIR
|
3401001WL093585
|
MADUSUDAN AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674565900
|
|
MR MADHUSUDAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-001-001/430
(AMBAJHARIA)
|
3401001000NRG24060120241547396
|
10/01/2024
|
SARITA DEVI
|
3401001WL093585
|
SARITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674565890
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-001-001/504
(AMBAJHARIA)
|
3401001000NRG24060120241547397
|
10/01/2024
|
KANISHT AHIR
|
3401001WL093585
|
KANISHT AHIR
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674565892
|
|
MR KANISHT AHIR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-001-001/515
(AMBAJHARIA)
|
3401001000NRG24060120241547423
|
10/01/2024
|
Putul Devi
|
3401001WL093587
|
Putul Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674565885
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-001-001/57
(AMBAJHARIA)
|
3401001000NRG24060120241547425
|
10/01/2024
|
LAHRU MUNDA
|
3401001WL093587
|
LAHRU MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674565898
|
|
MR LAHARU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-001-002/196
(AMBAJHARIA)
|
3401001000NRG24100120241554620
|
10/01/2024
|
DHIRAN LOHRA
|
3401001WL094307
|
DHIRAN LOHRA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674565908
|
|
MR DHIRAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|