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-01-017-006-003/506 (BASANTPUR)
|
3401017000NRG24100520230181207
|
10/05/2023
|
CHHOTAN MUKHIYAR
|
3401017WL009661
|
CHHOTAN MUKHIYAR
|
00045
|
BARB0BUNDUX
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1631876304
|
|
Chhotan Mukhiyar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-003/448 (BASANTPUR)
|
3401017000NRG24100520230181245
|
10/05/2023
|
BASANT SINGH MUNDA
|
3401017WL009663
|
BASANT SINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631876303
|
|
BASANT SINGH MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-006-003/457 (BASANTPUR)
|
3401017000NRG24100520230181206
|
10/05/2023
|
LALU AHIR
|
3401017WL009661
|
LALU AHIR
|
00048
|
BKID0005903
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1631876305
|
|
LALU AHIR (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-006-005/160 (BASANTPUR)
|
3401017000NRG24100520230181210
|
10/05/2023
|
RAMESH LAYAK
|
3401017WL009661
|
RAMESH LAYAK
|
00415
|
SBIN0003656
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1631876293
|
|
MR RAMESH LAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-017-006-002/340 (BASANTPUR)
|
3401017000NRG24100520230181203
|
10/05/2023
|
SHANTI DEVI
|
3401017WL009661
|
SHANTI DEVI
|
00415
|
SBIN0006306
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1631876301
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
RAHE
|
JH-01-017-006-005/194 (BASANTPUR)
|
3401017000NRG24100520230181211
|
10/05/2023
|
SUBASH SINGH MUNDA
|
3401017WL009661
|
SUBASH SINGH MUNDA
|
00415
|
SBIN0006306
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1631876300
|
|
MR SUBHASH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
7
|
RAHE
|
JH-01-017-006-005/4 (BASANTPUR)
|
3401017000NRG24100520230181246
|
10/05/2023
|
RATAN LOHRA
|
3401017WL009663
|
RATAN LOHRA
|
00415
|
SBIN0006306
|
255
|
255
|
Processed
|
17/05/2023
|
|
1631876299
|
|
MR RATAN LOHAR
|
STATE BANK OF INDIA(508548)
|
8
|
RAHE
|
JH-01-017-006-005/96 (BASANTPUR)
|
3401017000NRG24100520230181213
|
10/05/2023
|
SIMTI DEVI
|
3401017WL009661
|
SIMTI DEVI
|
00415
|
SBIN0006306
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1631876302
|
|
MRS SIMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7779
|
7779
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-017-006-003/177 (BASANTPUR)
|
3401017000NRG24100520230181243
|
10/05/2023
|
GASHIRAM MUNDA
|
3401017WL009663
|
GASHIRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631876297
|
|
MR GHASIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
10
|
RAHE
|
JH-01-017-006-003/207 (BASANTPUR)
|
3401017000NRG24100520230181244
|
10/05/2023
|
LAXMIKANT MUNDA
|
3401017WL009663
|
LAXMIKANT MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631876298
|
|
MR LAXMI KANT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-017-006-002/455 (BASANTPUR)
|
3401017000NRG24100520230181204
|
10/05/2023
|
LAMBODAR MUKHIYAR
|
3401017WL009661
|
LAMBODAR MUKHIYAR
|
00468
|
UBIN0530093
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1631876294
|
|
LAMBODAR MUKHIYAR
|
UNION BANK OF INDIA(508500)
|
12
|
RAHE
|
JH-01-017-006-003/506 (BASANTPUR)
|
3401017000NRG24100520230181209
|
10/05/2023
|
HARIHAR MUKHIYAR
|
3401017WL009661
|
HARIHAR MUKHIYAR
|
00468
|
UBIN0530093
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1631876295
|
|
HARIHAR MUKHIYAR
|
ICICI BANK LTD(508534)
|
13
|
RAHE
|
JH-01-017-006-003/506 (BASANTPUR)
|
3401017000NRG24100520230181208
|
10/05/2023
|
PRAMILA DEVI
|
3401017WL009661
|
PRAMILA DEVI
|
00468
|
UBIN0530093
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1631876296
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
14
|
RAHE
|
JH-01-017-006-003/440 (BASANTPUR)
|
3401017000NRG24100520230181205
|
10/05/2023
|
JAGAT AHIR
|
3401017WL009661
|
JAGAT AHIR
|
00695
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1631876306
|
|
Mr. JAGAT AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29439
|
29439
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SILLI
|
JH3401017006_100523APB_FTO_112759
|
Bank of Baroda
|
BARB0BUNDUX
|
Bundu
|
2508
|
2
|
SILLI
|
JH3401017006_100523APB_FTO_112759
|
BANK OF INDIA
|
BKID0004953
|
SILLI
|
1368
|
3
|
SILLI
|
JH3401017006_100523APB_FTO_112759
|
BANK OF INDIA
|
BKID0005903
|
NEORI
|
2508
|
4
|
SILLI
|
JH3401017006_100523APB_FTO_112759
|
State Bank of India
|
SBIN0003656
|
MURI
|
2508
|
5
|
SILLI
|
JH3401017006_100523APB_FTO_112759
|
State Bank of India
|
SBIN0006306
|
PATRAHATU
|
7779
|
6
|
SILLI
|
JH3401017006_100523APB_FTO_112759
|
State Bank of India
|
SBIN0006445
|
RAHE
|
2736
|
7
|
SILLI
|
JH3401017006_100523APB_FTO_112759
|
Union Bank of India
|
UBIN0530093
|
SILLI
|
7524
|
8
|
SILLI
|
JH3401017006_100523APB_FTO_112759
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BUNDU
|
2508
|