|
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-01-001-001-001/442
(AMBAJHARIA)
|
3401001000NRG24Z180720230715416
|
18/07/2023
|
RAGHUNATH AHIR
|
3401001WL039391
|
RAGHUNATH AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RAGHUNATH AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAHE
|
JH-01-001-001-002/166
(AMBAJHARIA)
|
3401001000NRG24Z180720230715443
|
18/07/2023
|
SABITRI DEVI
|
3401001WL039392
|
SABITRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-001-001-002/304
(AMBAJHARIA)
|
3401001000NRG24Z180720230708173
|
18/07/2023
|
HOLIKA DEVI
|
3401001WL039025
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Miss. Holika Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
RAHE
|
JH-01-001-001-003/95
(AMBAJHARIA)
|
3401001000NRG24Z180720230715426
|
18/07/2023
|
GURUWARI DEVI
|
3401001WL039391
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-001-001/121
(AMBAJHARIA)
|
3401001000NRG24Z180720230708124
|
18/07/2023
|
RAMDASH AHIR
|
3401001WL039023
|
RAMDASH AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR RAMDAS AHIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-001-001/140
(AMBAJHARIA)
|
3401001000NRG24Z180720230708125
|
18/07/2023
|
LABIN AHIR
|
3401001WL039023
|
LABIN AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR LOBIN AHIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-001-001/145
(AMBAJHARIA)
|
3401001000NRG24Z180720230715408
|
18/07/2023
|
.GURUDEV AHIR
|
3401001WL039391
|
.GURUDEV AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR GURU DEV AHIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-001-001/145
(AMBAJHARIA)
|
3401001000NRG24Z180720230715409
|
18/07/2023
|
SHIVSHEWAR AHIR
|
3401001WL039391
|
SHIVSHEWAR AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR SHIVESHWAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-001-001/147
(AMBAJHARIA)
|
3401001000NRG24Z180720230708126
|
18/07/2023
|
HARIDAS AHIR
|
3401001WL039023
|
HARIDAS AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR HARIDAS AHIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-001-001/173
(AMBAJHARIA)
|
3401001000NRG24Z180720230715410
|
18/07/2023
|
NEPAL SINGH
|
3401001WL039391
|
NEPAL SINGH
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-001-001/304
(AMBAJHARIA)
|
3401001000NRG24Z180720230715411
|
18/07/2023
|
GHASI AHIR
|
3401001WL039391
|
GHASI AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR GHASI AHIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-001-001/363
(AMBAJHARIA)
|
3401001000NRG24Z180720230715438
|
18/07/2023
|
SUKRMANI DEVI
|
3401001WL039392
|
SUKRMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-001-001/386
(AMBAJHARIA)
|
3401001000NRG24Z180720230715412
|
18/07/2023
|
DILIP AHIR
|
3401001WL039391
|
DILIP AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR DILIP AHIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-001-001/386
(AMBAJHARIA)
|
3401001000NRG24Z180720230715413
|
18/07/2023
|
SUMITRA DEVI
|
3401001WL039391
|
SUMITRA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-001-001/397
(AMBAJHARIA)
|
3401001000NRG24Z180720230715414
|
18/07/2023
|
HAREKRISHNA AHIR
|
3401001WL039391
|
HAREKRISHNA AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR HAREKRISHNA AHIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-001-001/401
(AMBAJHARIA)
|
3401001000NRG24Z180720230715415
|
18/07/2023
|
RAMESHWAR AHIR
|
3401001WL039391
|
RAMESHWAR AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR RAMESHWAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-001-001/431
(AMBAJHARIA)
|
3401001000NRG24Z180720230708127
|
18/07/2023
|
PUSHTAM AHIR
|
3401001WL039023
|
PUSHTAM AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR PUSTAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-001-001/444
(AMBAJHARIA)
|
3401001000NRG24Z180720230715417
|
18/07/2023
|
LAXMINARAYAN SINGH
|
3401001WL039391
|
LAXMINARAYAN SINGH
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR LAXMI NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-001-001/45
(AMBAJHARIA)
|
3401001000NRG24Z180720230715439
|
18/07/2023
|
CHAMAN MAHTO
|
3401001WL039392
|
CHAMAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
CHAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-001-001/45
(AMBAJHARIA)
|
3401001000NRG24Z180720230715440
|
18/07/2023
|
SULO DEVI
|
3401001WL039392
|
SULO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-001-001/450-A
(AMBAJHARIA)
|
3401001000NRG24Z180720230708171
|
18/07/2023
|
RATANLAL MUNDA
|
3401001WL039025
|
RATANLAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR RATAN LAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-001-001/497
(AMBAJHARIA)
|
3401001000NRG24Z180720230715441
|
18/07/2023
|
DINESH KUMAR MAHTO
|
3401001WL039392
|
DINESH KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR DINESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-001-002/124
(AMBAJHARIA)
|
3401001000NRG24Z180720230708153
|
18/07/2023
|
MAHESHWARI DEVI
|
3401001WL039024
|
MAHESHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-001-002/142
(AMBAJHARIA)
|
3401001000NRG24Z180720230708129
|
18/07/2023
|
NUMBA MUNDA
|
3401001WL039023
|
NUMBA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR NUVA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-001-002/142
(AMBAJHARIA)
|
3401001000NRG24Z180720230708128
|
18/07/2023
|
URMILI DEVI
|
3401001WL039023
|
URMILI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-001-002/160
(AMBAJHARIA)
|
3401001000NRG24Z180720230708172
|
18/07/2023
|
SUKRU DEVI
|
3401001WL039025
|
SUKRU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MS SUKARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-001-002/25
(AMBAJHARIA)
|
3401001000NRG24Z180720230708154
|
18/07/2023
|
SOMAVARI DEVI
|
3401001WL039024
|
SOMAVARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-001-002/272
(AMBAJHARIA)
|
3401001000NRG24Z180720230715444
|
18/07/2023
|
SAMIR SINGH MUNDA
|
3401001WL039392
|
SAMIR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SAMIR SINGH MUNDA
|
BANK OF BARODA(606985)
|
|
29
|
RAHE
|
JH-01-001-001-002/321
(AMBAJHARIA)
|
3401001000NRG24Z180720230715445
|
18/07/2023
|
URMILA KUMARI
|
3401001WL039392
|
URMILA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
URMILA KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
RAHE
|
JH-01-001-001-002/35
(AMBAJHARIA)
|
3401001000NRG24Z180720230708131
|
18/07/2023
|
SUBHASH CHANDRA MAHTO
|
3401001WL039023
|
SUBHASH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SHUBHASH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-001-002/541
(AMBAJHARIA)
|
3401001000NRG24Z180720230708157
|
18/07/2023
|
SUMIT RANJAN
|
3401001WL039024
|
SUMIT RANJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR SUMIT RANJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-001-003/10
(AMBAJHARIA)
|
3401001000NRG24Z180720230708158
|
18/07/2023
|
UMESH SARDAR
|
3401001WL039024
|
UMESH SARDAR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR UMESH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-001-003/13
(AMBAJHARIA)
|
3401001000NRG24Z180720230708159
|
18/07/2023
|
KAJOL DEVI
|
3401001WL039024
|
KAJOL DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-001-003/139
(AMBAJHARIA)
|
3401001000NRG24Z180720230708161
|
18/07/2023
|
kamalkant
|
3401001WL039024
|
kamalkant
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
KAMLAKANT SARDAR
|
BANK OF INDIA(508505)
|
|
35
|
RAHE
|
JH-01-001-001-003/139
(AMBAJHARIA)
|
3401001000NRG24Z180720230708160
|
18/07/2023
|
KAMILA DEVI
|
3401001WL039024
|
KAMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS KAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-001-003/147
(AMBAJHARIA)
|
3401001000NRG24Z180720230708163
|
18/07/2023
|
PABITA DEVI
|
3401001WL039024
|
PABITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS PABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-001-003/147
(AMBAJHARIA)
|
3401001000NRG24Z180720230708162
|
18/07/2023
|
SUMAN SARDAR
|
3401001WL039024
|
SUMAN SARDAR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR SUMAN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-001-003/24
(AMBAJHARIA)
|
3401001000NRG24Z180720230708164
|
18/07/2023
|
ANITA DEVI
|
3401001WL039024
|
ANITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-001-003/25
(AMBAJHARIA)
|
3401001000NRG24Z180720230708134
|
18/07/2023
|
SHANKAR SARDAR
|
3401001WL039023
|
SHANKAR SARDAR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR SHANKAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-001-003/29
(AMBAJHARIA)
|
3401001000NRG24Z180720230708165
|
18/07/2023
|
NIRODA DEVI
|
3401001WL039024
|
NIRODA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS NIRODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-001-003/31
(AMBAJHARIA)
|
3401001000NRG24Z180720230708135
|
18/07/2023
|
ANJALA DEVI
|
3401001WL039023
|
ANJALA DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS ANJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-001-003/35
(AMBAJHARIA)
|
3401001000NRG24Z180720230715419
|
18/07/2023
|
ETO SARDAR
|
3401001WL039391
|
ETO SARDAR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Eto Sardar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
RAHE
|
JH-01-001-001-003/365
(AMBAJHARIA)
|
3401001000NRG24Z180720230715421
|
18/07/2023
|
SULOCHANA DEVI
|
3401001WL039391
|
SULOCHANA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MISS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-001-003/384
(AMBAJHARIA)
|
3401001000NRG24Z180720230715423
|
18/07/2023
|
GOWRI DEVI
|
3401001WL039391
|
GOWRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-001-003/384
(AMBAJHARIA)
|
3401001000NRG24Z180720230715422
|
18/07/2023
|
PURNU SARDAR
|
3401001WL039391
|
PURNU SARDAR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR PURANU SARDAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-001-003/42
(AMBAJHARIA)
|
3401001000NRG24Z180720230708136
|
18/07/2023
|
SUKUNTALA DEVI
|
3401001WL039023
|
SUKUNTALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SUKUN DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
RAHE
|
JH-01-001-001-003/441
(AMBAJHARIA)
|
3401001000NRG24Z180720230708137
|
18/07/2023
|
SHANTI SAW
|
3401001WL039023
|
SHANTI SAW
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR SHANTI SAW
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-001-001-003/47
(AMBAJHARIA)
|
3401001000NRG24Z180720230708167
|
18/07/2023
|
TILESWARI DEVI
|
3401001WL039024
|
TILESWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS TILOSHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-001-001-003/81
(AMBAJHARIA)
|
3401001000NRG24Z180720230715424
|
18/07/2023
|
DASHRATH ORAON
|
3401001WL039391
|
DASHRATH ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR DASHRATH ORAON
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-001-001-003/81
(AMBAJHARIA)
|
3401001000NRG24Z180720230715425
|
18/07/2023
|
RENUKA DEVI
|
3401001WL039391
|
RENUKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
RAHE
|
JH-01-001-001-003/95
(AMBAJHARIA)
|
3401001000NRG24Z180720230715427
|
18/07/2023
|
DILISHWER ORAON
|
3401001WL039391
|
DILISHWER ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
DILESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|