|
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-13-006-010-010/250
(KHUTAHARI)
|
3413006000NRG24041120230628426
|
04/11/2023
|
MEGHIYA DEVI
|
3413006WL028397
|
MEGHIYA DEVI
|
00048
|
BKID0004462
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7974036377
|
|
MEGHIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-005/1808
(KHUTAHARI)
|
3413006000NRG24041120230628417
|
04/11/2023
|
Saloni Marandi
|
3413006WL028397
|
Saloni Marandi
|
00048
|
BKID0004648
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7974036379
|
|
SALOMI MARANDI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-010-012/101
(KHUTAHARI)
|
3413006000NRG24041120230628429
|
04/11/2023
|
SANJHLI MURMU
|
3413006WL028397
|
SANJHLI MURMU
|
00048
|
BKID0004648
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7974036378
|
|
SANJHLI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-005/2495
(KHUTAHARI)
|
3413006000NRG24041120230628423
|
04/11/2023
|
BALE SOREN
|
3413006WL028397
|
BALE SOREN
|
00354
|
PUNB0612000
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7974036380
|
|
BALE SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-005/1878
(KHUTAHARI)
|
3413006000NRG24041120230628418
|
04/11/2023
|
Anima Devi
|
3413006WL028397
|
Anima Devi
|
00415
|
SBIN0004907
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7974036353
|
|
MRS ANIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-010-005/1277
(KHUTAHARI)
|
3413006000NRG24041120230628410
|
04/11/2023
|
MERI MURMU
|
3413006WL028397
|
MERI MURMU
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7974036364
|
|
MRS MERI MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-005/1435
(KHUTAHARI)
|
3413006000NRG24041120230628411
|
04/11/2023
|
Sido Besra
|
3413006WL028397
|
Sido Besra
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7974036359
|
|
MR SIDO BESRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-005/163
(KHUTAHARI)
|
3413006000NRG24041120230628413
|
04/11/2023
|
SHANTI KISKU
|
3413006WL028397
|
SHANTI KISKU
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7974036355
|
|
MRS SHANTI TUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-005/1668
(KHUTAHARI)
|
3413006000NRG24041120230628415
|
04/11/2023
|
Tez Narayan Kumar Saha
|
3413006WL028397
|
Tez Narayan Kumar Saha
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7974036357
|
|
MR TEJ NARAYANKUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-005/1794
(KHUTAHARI)
|
3413006000NRG24041120230628416
|
04/11/2023
|
Marangmay marandi
|
3413006WL028397
|
Marangmay marandi
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7974036362
|
|
MRS MARANGMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-005/1898
(KHUTAHARI)
|
3413006000NRG24041120230628420
|
04/11/2023
|
LUKKHI TUDU
|
3413006WL028397
|
LUKKHI TUDU
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7974036369
|
|
MRS LUKKHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-005/1903
(KHUTAHARI)
|
3413006000NRG24041120230628421
|
04/11/2023
|
HEMLAL HEMBRAM
|
3413006WL028397
|
HEMLAL HEMBRAM
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7974036360
|
|
MR HEMLAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-005/2489
(KHUTAHARI)
|
3413006000NRG24041120230628422
|
04/11/2023
|
BADAKI MARANDI
|
3413006WL028397
|
BADAKI MARANDI
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7974036361
|
|
MRS BADAKI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-005/494
(KHUTAHARI)
|
3413006000NRG24041120230628424
|
04/11/2023
|
TALAMAY HANSDA
|
3413006WL028397
|
TALAMAY HANSDA
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7974036358
|
|
MS TALAMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-010/1008
(KHUTAHARI)
|
3413006000NRG24041120230628425
|
04/11/2023
|
Sudama Saha
|
3413006WL028397
|
Sudama Saha
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7974036351
|
|
MR SUDAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-010/253
(KHUTAHARI)
|
3413006000NRG24041120230628427
|
04/11/2023
|
SURJI KOLNI
|
3413006WL028397
|
SURJI KOLNI
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7974036344
|
|
MRS SAROJNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-012/100
(KHUTAHARI)
|
3413006000NRG24041120230628428
|
04/11/2023
|
LAXMI SOREN
|
3413006WL028397
|
LAXMI SOREN
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7974036366
|
|
MRS LAXMI SOREN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-012/103
(KHUTAHARI)
|
3413006000NRG24041120230628430
|
04/11/2023
|
BABLU HEMBRAM
|
3413006WL028397
|
BABLU HEMBRAM
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7974036375
|
|
MR BABLU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-012/105
(KHUTAHARI)
|
3413006000NRG24041120230628431
|
04/11/2023
|
CHOTO HEMBROM
|
3413006WL028397
|
CHOTO HEMBROM
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7974036350
|
|
MR CHOTO HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-012/106
(KHUTAHARI)
|
3413006000NRG24041120230628432
|
04/11/2023
|
RAJINA HANSDA
|
3413006WL028397
|
RAJINA HANSDA
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7974036345
|
|
MISS RAJINA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-012/2469
(KHUTAHARI)
|
3413006000NRG24041120230628434
|
04/11/2023
|
MANGAL HEMBROM
|
3413006WL028397
|
MANGAL HEMBROM
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7974036370
|
|
MR MANGAL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-012/2471
(KHUTAHARI)
|
3413006000NRG24041120230628435
|
04/11/2023
|
TALA HEMBROM
|
3413006WL028397
|
TALA HEMBROM
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7974036363
|
|
MR TALA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-012/2472
(KHUTAHARI)
|
3413006000NRG24041120230628436
|
04/11/2023
|
BABLU SOREN
|
3413006WL028397
|
BABLU SOREN
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7974036356
|
|
MR BABLU SOREN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-012/2480
(KHUTAHARI)
|
3413006000NRG24041120230628437
|
04/11/2023
|
FAGU SOREN
|
3413006WL028397
|
FAGU SOREN
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7974036367
|
|
MR FAGU SOREN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-012/2487
(KHUTAHARI)
|
3413006000NRG24041120230628438
|
04/11/2023
|
PRADHAN HEMBRAM
|
3413006WL028397
|
PRADHAN HEMBRAM
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7974036371
|
|
MR PRADHAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-012/280
(KHUTAHARI)
|
3413006000NRG24041120230628439
|
04/11/2023
|
Kajal Soren
|
3413006WL028397
|
Kajal Soren
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7974036348
|
|
MRS KAJAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-012/282
(KHUTAHARI)
|
3413006000NRG24041120230628440
|
04/11/2023
|
Sanjali Besra
|
3413006WL028397
|
Sanjali Besra
|
00415
|
SBIN0008169
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974036347
|
|
MRS SANJHLI BESRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-012/296
(KHUTAHARI)
|
3413006000NRG24041120230628441
|
04/11/2023
|
Hopanmoy Besra
|
3413006WL028397
|
Hopanmoy Besra
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7974036354
|
|
MRS SUSHILAHEMBRAM HOPANMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-012/308
(KHUTAHARI)
|
3413006000NRG24041120230628442
|
04/11/2023
|
Babuji Murmu
|
3413006WL028397
|
Babuji Murmu
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7974036376
|
|
MR BABUJI MURMU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-012/629
(KHUTAHARI)
|
3413006000NRG24041120230628444
|
04/11/2023
|
Lopsa Hambrum
|
3413006WL028397
|
Lopsa Hambrum
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7974036368
|
|
MR LOPSA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-012/631
(KHUTAHARI)
|
3413006000NRG24041120230628445
|
04/11/2023
|
Kisun Tudu
|
3413006WL028397
|
Kisun Tudu
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7974036349
|
|
MS KISUN TUDU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-012/643
(KHUTAHARI)
|
3413006000NRG24041120230628446
|
04/11/2023
|
Tura Hambrum
|
3413006WL028397
|
Tura Hambrum
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7974036346
|
|
MR TURA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-012/676
(KHUTAHARI)
|
3413006000NRG24041120230628448
|
04/11/2023
|
BABLU HEMBRAM
|
3413006WL028397
|
BABLU HEMBRAM
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7974036373
|
|
MR BABLU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-012/677
(KHUTAHARI)
|
3413006000NRG24041120230628449
|
04/11/2023
|
CHARAN MURMU
|
3413006WL028397
|
CHARAN MURMU
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7974036374
|
|
MR CHARAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-012/678
(KHUTAHARI)
|
3413006000NRG24041120230628450
|
04/11/2023
|
SARITA MARANDI
|
3413006WL028397
|
SARITA MARANDI
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7974036365
|
|
MRS SARITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-012/680
(KHUTAHARI)
|
3413006000NRG24041120230628451
|
04/11/2023
|
BABITA HEMBRAM
|
3413006WL028397
|
BABITA HEMBRAM
|
00415
|
SBIN0008169
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7974036372
|
|
MRS BABITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75924
|
75924
|
|
|
|
|
|
|
|
|
37
|
Rajmahal
|
JH-13-006-010-005/1439
(KHUTAHARI)
|
3413006000NRG24041120230628412
|
04/11/2023
|
Marshal Tudu
|
3413006WL028397
|
Marshal Tudu
|
00415
|
SBIN0008382
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7974036352
|
|
MR MARSHEL TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
38
|
Rajmahal
|
JH-13-006-010-012/110
(KHUTAHARI)
|
3413006000NRG24041120230628433
|
04/11/2023
|
TARO HEMBRAM
|
3413006WL028397
|
TARO HEMBRAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7974036343
|
|
TARO HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93480
|
93480
|
|
|
|
|
|
|
|