|
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-13-006-010-012/105
(KHUTAHARI)
|
3413006000NRG24161020230597602
|
16/10/2023
|
CHOTO HEMBROM
|
3413006WL026645
|
CHOTO HEMBROM
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973233950
|
|
MR CHOTO HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-012/106
(KHUTAHARI)
|
3413006000NRG24161020230597603
|
16/10/2023
|
RAJINA HANSDA
|
3413006WL026645
|
RAJINA HANSDA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973233948
|
|
MISS RAJINA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-012/2471
(KHUTAHARI)
|
3413006000NRG24161020230597605
|
16/10/2023
|
TALA HEMBROM
|
3413006WL026645
|
TALA HEMBROM
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973233951
|
|
MR TALA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-012/2472
(KHUTAHARI)
|
3413006000NRG24161020230597606
|
16/10/2023
|
BABLU SOREN
|
3413006WL026645
|
BABLU SOREN
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973233963
|
|
MR BABLU SOREN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-012/2480
(KHUTAHARI)
|
3413006000NRG24161020230597607
|
16/10/2023
|
FAGU SOREN
|
3413006WL026645
|
FAGU SOREN
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973233961
|
|
MR FAGU SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-012/2487
(KHUTAHARI)
|
3413006000NRG24161020230597608
|
16/10/2023
|
PRADHAN HEMBRAM
|
3413006WL026645
|
PRADHAN HEMBRAM
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973233960
|
|
MR PRADHAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-012/280
(KHUTAHARI)
|
3413006000NRG24161020230597609
|
16/10/2023
|
Kajal Soren
|
3413006WL026645
|
Kajal Soren
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973233949
|
|
MRS KAJAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-012/308
(KHUTAHARI)
|
3413006000NRG24161020230597610
|
16/10/2023
|
Babuji Murmu
|
3413006WL026645
|
Babuji Murmu
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973233954
|
|
MR BABUJI MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-012/309
(KHUTAHARI)
|
3413006000NRG24161020230597611
|
16/10/2023
|
Rani Kisku
|
3413006WL026645
|
Rani Kisku
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973233946
|
|
RANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-012/543
(KHUTAHARI)
|
3413006000NRG24161020230597612
|
16/10/2023
|
Rekha Devi
|
3413006WL026645
|
Rekha Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973233947
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-012/629
(KHUTAHARI)
|
3413006000NRG24161020230597615
|
16/10/2023
|
Lopsa Hambrum
|
3413006WL026645
|
Lopsa Hambrum
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973233953
|
|
MR LOPSA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-012/629
(KHUTAHARI)
|
3413006000NRG24161020230597614
|
16/10/2023
|
Manjai Hambrum
|
3413006WL026645
|
Manjai Hambrum
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973233952
|
|
MR MANJAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-012/631
(KHUTAHARI)
|
3413006000NRG24161020230597616
|
16/10/2023
|
Kisun Tudu
|
3413006WL026645
|
Kisun Tudu
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973233955
|
|
MS KISUN TUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-012/643
(KHUTAHARI)
|
3413006000NRG24161020230597617
|
16/10/2023
|
Tura Hambrum
|
3413006WL026645
|
Tura Hambrum
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973233956
|
|
MR TURA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-012/676
(KHUTAHARI)
|
3413006000NRG24161020230597619
|
16/10/2023
|
BABLU HEMBRAM
|
3413006WL026645
|
BABLU HEMBRAM
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973233958
|
|
MR BABLU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-012/677
(KHUTAHARI)
|
3413006000NRG24161020230597620
|
16/10/2023
|
CHARAN MURMU
|
3413006WL026645
|
CHARAN MURMU
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973233957
|
|
MR CHARAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-012/678
(KHUTAHARI)
|
3413006000NRG24161020230597621
|
16/10/2023
|
SARITA MARANDI
|
3413006WL026645
|
SARITA MARANDI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973233962
|
|
MRS SARITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-012/680
(KHUTAHARI)
|
3413006000NRG24161020230597622
|
16/10/2023
|
BABITA HEMBRAM
|
3413006WL026645
|
BABITA HEMBRAM
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973233959
|
|
MRS BABITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
19
|
Rajmahal
|
JH-13-006-010-012/110
(KHUTAHARI)
|
3413006000NRG24161020230597604
|
16/10/2023
|
TARO HEMBRAM
|
3413006WL026645
|
TARO HEMBRAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973233945
|
|
TARO HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|