|
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-13-006-008-009/1217
(GUNIHARI)
|
3413006000NRG24020220240760090
|
02/02/2024
|
Mukesh Mahto
|
3413006WL035085
|
Mukesh Mahto
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355492555
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-008-018/148
(GUNIHARI)
|
3413006000NRG24020220240760078
|
02/02/2024
|
Baijun Soren
|
3413006WL035084
|
Baijun Soren
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355492559
|
|
MR VIJAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-019/1692
(GUNIHARI)
|
3413006000NRG24020220240760079
|
02/02/2024
|
Dilip Oraon
|
3413006WL035084
|
Dilip Oraon
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355492552
|
|
MR DILEEP URAW X
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-026/395
(GUNIHARI)
|
3413006000NRG24020220240760080
|
02/02/2024
|
Ramchandra Urawn
|
3413006WL035084
|
Ramchandra Urawn
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355492551
|
|
RAM CHANDRA URAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
Rajmahal
|
JH-13-006-008-030/509
(GUNIHARI)
|
3413006000NRG24020220240760093
|
02/02/2024
|
Arjun urawn
|
3413006WL035085
|
Arjun urawn
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355492558
|
|
Mr. ARJUN URANW
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Rajmahal
|
JH-13-006-008-030/509
(GUNIHARI)
|
3413006000NRG24020220240760094
|
02/02/2024
|
Nakul uraon
|
3413006WL035085
|
Nakul uraon
|
00415
|
SBIN0001433
|
2736
|
2736
|
Rejected
|
30/03/2024
|
|
2355492553
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-008-012/2332
(GUNIHARI)
|
3413006000NRG24020220240760075
|
02/02/2024
|
NAGO DEVI
|
3413006WL035084
|
NAGO DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355492560
|
|
MISS NAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-008-012/2668
(GUNIHARI)
|
3413006000NRG24020220240760076
|
02/02/2024
|
fekni beva
|
3413006WL035084
|
fekni beva
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355492554
|
|
MRS FEKNI BEWA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-008-012/575
(GUNIHARI)
|
3413006000NRG24020220240760077
|
02/02/2024
|
Mathuri Yadav
|
3413006WL035084
|
Mathuri Yadav
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355492556
|
|
MR MATHURI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-008-012/2155
(GUNIHARI)
|
3413006000NRG24020220240760074
|
02/02/2024
|
Jay Mala Devi
|
3413006WL035084
|
Jay Mala Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355492557
|
|
MISS JAYAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-008-026/2294
(GUNIHARI)
|
3413006000NRG24020220240760091
|
02/02/2024
|
MASILAL SOREN
|
3413006WL035085
|
MASILAL SOREN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355492563
|
|
MR RAMCHAND URANV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-008-029/641
(GUNIHARI)
|
3413006000NRG24020220240760092
|
02/02/2024
|
Rajmuni Devi
|
3413006WL035085
|
Rajmuni Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355492561
|
|
Mrs. RAJMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Rajmahal
|
JH-13-006-008-029/971
(GUNIHARI)
|
3413006000NRG24020220240760081
|
02/02/2024
|
Rajna Urawn
|
3413006WL035084
|
Rajna Urawn
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355492562
|
|
MR RAJNA URAO X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|