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-01-018-003-002/101 (DOKAD)
|
3401018000NRG24310720230797961
|
31/07/2023
|
SARSWATI DEVI
|
3401018WL044633
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499603
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
2
|
RAHE
|
JH-01-018-003-002/102 (DOKAD)
|
3401018000NRG24310720230797962
|
31/07/2023
|
BHUNESWAR MUNDA
|
3401018WL044633
|
BHUNESWAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499576
|
|
BHUNESHWAR MUNDA
|
BANK OF INDIA(508505)
|
3
|
RAHE
|
JH-01-018-003-002/191 (DOKAD)
|
3401018000NRG24310720230797964
|
31/07/2023
|
RUKMANI DEVI
|
3401018WL044633
|
RUKMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499575
|
|
RUPAMANI DEVI
|
BANK OF INDIA(508505)
|
4
|
RAHE
|
JH-01-018-003-002/57 (DOKAD)
|
3401018000NRG24310720230797970
|
31/07/2023
|
GITA DEVI
|
3401018WL044633
|
GITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499604
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-003-005/301 (DOKAD)
|
3401018000NRG24310720230797985
|
31/07/2023
|
SANJAY KUMAR MAHTO
|
3401018WL044633
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499572
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-003-002/191 (DOKAD)
|
3401018000NRG24310720230797963
|
31/07/2023
|
RAHINA MAHTO
|
3401018WL044633
|
RAHINA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499580
|
|
MR ROHINA MAHTO
|
STATE BANK OF INDIA(508548)
|
7
|
RAHE
|
JH-01-018-003-002/210 (DOKAD)
|
3401018000NRG24310720230797966
|
31/07/2023
|
PRABHA DEVI
|
3401018WL044633
|
PRABHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499594
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
RAHE
|
JH-01-018-003-002/302 (DOKAD)
|
3401018000NRG24310720230797969
|
31/07/2023
|
LALINDRA MUNDA
|
3401018WL044633
|
LALINDRA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499573
|
|
MR LALINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
9
|
RAHE
|
JH-01-018-003-002/58 (DOKAD)
|
3401018000NRG24310720230797971
|
31/07/2023
|
KALO MANI DEVI
|
3401018WL044633
|
KALO MANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499600
|
|
KALO MANI DEVI
|
BANK OF INDIA(508505)
|
10
|
RAHE
|
JH-01-018-003-002/66 (DOKAD)
|
3401018000NRG24310720230797972
|
31/07/2023
|
PRAMILA DEVI
|
3401018WL044633
|
PRAMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499581
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
11
|
RAHE
|
JH-01-018-003-003/158 (DOKAD)
|
3401018000NRG24310720230797974
|
31/07/2023
|
DROPADI DEVI
|
3401018WL044633
|
DROPADI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499559
|
|
GOPINATH MAHTO DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
RAHE
|
JH-01-018-003-003/158 (DOKAD)
|
3401018000NRG24310720230797973
|
31/07/2023
|
GOPINATH MAHTO
|
3401018WL044633
|
GOPINATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499591
|
|
MR GOPI NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
13
|
RAHE
|
JH-01-018-003-003/16 (DOKAD)
|
3401018000NRG24310720230797975
|
31/07/2023
|
Urmila Devi
|
3401018WL044633
|
Urmila Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499567
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
RAHE
|
JH-01-018-003-004/158 (DOKAD)
|
3401018000NRG24310720230797976
|
31/07/2023
|
KEKOHI DEVI
|
3401018WL044633
|
KEKOHI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499579
|
|
MRS KEKAHEE DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
RAHE
|
JH-01-018-003-004/184 (DOKAD)
|
3401018000NRG24310720230798037
|
31/07/2023
|
RUKMANI DEVI
|
3401018WL044634
|
RUKMANI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774499598
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
RAHE
|
JH-01-018-003-004/225 (DOKAD)
|
3401018000NRG24310720230797977
|
31/07/2023
|
TARNI PRASAD MAHTO
|
3401018WL044633
|
TARNI PRASAD MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499558
|
|
TARUNI PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
RAHE
|
JH-01-018-003-004/314 (DOKAD)
|
3401018000NRG24310720230798052
|
31/07/2023
|
CHANCHALA DEVI
|
3401018WL044635
|
CHANCHALA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774499588
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
RAHE
|
JH-01-018-003-004/34 (DOKAD)
|
3401018000NRG24310720230798038
|
31/07/2023
|
CHITRANJAN MAHTO
|
3401018WL044634
|
CHITRANJAN MAHTO
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774499599
|
|
MR CHITRANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
19
|
RAHE
|
JH-01-018-003-004/34 (DOKAD)
|
3401018000NRG24310720230798039
|
31/07/2023
|
SUMAN DEVI
|
3401018WL044634
|
SUMAN DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774499584
|
|
SUMAN DEVI W/O CHITRANJAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
20
|
RAHE
|
JH-01-018-003-004/384 (DOKAD)
|
3401018000NRG24310720230798053
|
31/07/2023
|
NARESH MAHTO
|
3401018WL044635
|
NARESH MAHTO
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774499589
|
|
MR NARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
21
|
RAHE
|
JH-01-018-003-004/395 (DOKAD)
|
3401018000NRG24310720230798054
|
31/07/2023
|
SOMBARI DEVI
|
3401018WL044635
|
SOMBARI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774499564
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
RAHE
|
JH-01-018-003-004/425 (DOKAD)
|
3401018000NRG24310720230797978
|
31/07/2023
|
SATRUGHAN MAHTO
|
3401018WL044633
|
SATRUGHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499561
|
|
MR SHATRUDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
23
|
RAHE
|
JH-01-018-003-004/425 (DOKAD)
|
3401018000NRG24310720230797979
|
31/07/2023
|
SUNITA DEVI
|
3401018WL044633
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499562
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
RAHE
|
JH-01-018-003-004/431 (DOKAD)
|
3401018000NRG24310720230797980
|
31/07/2023
|
DHANAJAY MUNDA
|
3401018WL044633
|
DHANAJAY MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499587
|
|
DHANANJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
25
|
RAHE
|
JH-01-018-003-004/577 (DOKAD)
|
3401018000NRG24310720230798041
|
31/07/2023
|
LATIKA DEVI
|
3401018WL044634
|
LATIKA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774499602
|
|
MRS LATIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
26
|
RAHE
|
JH-01-018-003-004/623 (DOKAD)
|
3401018000NRG24310720230798055
|
31/07/2023
|
RANJIT KUMAR MAHTO
|
3401018WL044635
|
RANJIT KUMAR MAHTO
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774499560
|
|
RANJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
27
|
RAHE
|
JH-01-018-003-004/646 (DOKAD)
|
3401018000NRG24310720230798043
|
31/07/2023
|
BARNI DEVI
|
3401018WL044634
|
BARNI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774499596
|
|
MRS BARNI DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
RAHE
|
JH-01-018-003-004/79 (DOKAD)
|
3401018000NRG24310720230797981
|
31/07/2023
|
SAMRA MUNDA
|
3401018WL044633
|
SAMRA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499574
|
|
MR SAMARA MUNDA
|
STATE BANK OF INDIA(508548)
|
29
|
RAHE
|
JH-01-018-003-005/134 (DOKAD)
|
3401018000NRG24310720230797982
|
31/07/2023
|
SARMILA DEVI
|
3401018WL044633
|
SARMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499565
|
|
MRS SARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
30
|
RAHE
|
JH-01-018-003-005/153 (DOKAD)
|
3401018000NRG24310720230797983
|
31/07/2023
|
SOJATI DEVI
|
3401018WL044633
|
SOJATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499566
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
31
|
RAHE
|
JH-01-018-003-005/208 (DOKAD)
|
3401018000NRG24310720230797984
|
31/07/2023
|
SUGI DEVI
|
3401018WL044633
|
SUGI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499569
|
|
SUGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
RAHE
|
JH-01-018-003-005/65 (DOKAD)
|
3401018000NRG24310720230797986
|
31/07/2023
|
SIMAILA DEVI
|
3401018WL044633
|
SIMAILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499590
|
|
MRS SHIMAILA DEVI
|
STATE BANK OF INDIA(508548)
|
33
|
RAHE
|
JH-01-018-003-005/90 (DOKAD)
|
3401018000NRG24310720230797987
|
31/07/2023
|
SANDHYA DEVI
|
3401018WL044633
|
SANDHYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499568
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
34
|
RAHE
|
JH-01-018-003-006/172 (DOKAD)
|
3401018000NRG24310720230798057
|
31/07/2023
|
ARVIND KUMAR MAHTO
|
3401018WL044635
|
ARVIND KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499563
|
|
MR ARVIND KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
35
|
RAHE
|
JH-01-018-003-006/295 (DOKAD)
|
3401018000NRG24310720230798058
|
31/07/2023
|
ANKIT KUMAR SHIKHAR
|
3401018WL044635
|
ANKIT KUMAR SHIKHAR
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
20/09/2023
|
|
5774499601
|
|
MR ANKITKUMAR SHIKHAR
|
STATE BANK OF INDIA(508548)
|
36
|
RAHE
|
JH-01-018-003-006/296 (DOKAD)
|
3401018000NRG24310720230797990
|
31/07/2023
|
LOHRA HARIJAN
|
3401018WL044633
|
LOHRA HARIJAN
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774499571
|
|
MR LOHRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
37
|
RAHE
|
JH-01-018-003-006/296 (DOKAD)
|
3401018000NRG24310720230797991
|
31/07/2023
|
RAMNI DEVI
|
3401018WL044633
|
RAMNI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774499570
|
|
MRS RAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
38
|
RAHE
|
JH-01-018-003-006/356 (DOKAD)
|
3401018000NRG24310720230798059
|
31/07/2023
|
NISANT KUMAR SIKHER
|
3401018WL044635
|
NISANT KUMAR SIKHER
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499585
|
|
MR NISHANT KUMAR SHIKHER
|
STATE BANK OF INDIA(508548)
|
39
|
RAHE
|
JH-01-018-003-006/401 (DOKAD)
|
3401018000NRG24310720230797994
|
31/07/2023
|
PANCHAMI DEVI
|
3401018WL044633
|
PANCHAMI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774499592
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
40
|
RAHE
|
JH-01-018-003-006/408 (DOKAD)
|
3401018000NRG24310720230798060
|
31/07/2023
|
NIMANTI DEVI
|
3401018WL044635
|
NIMANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499595
|
|
MRS NIMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
41
|
RAHE
|
JH-01-018-003-006/424 (DOKAD)
|
3401018000NRG24310720230797995
|
31/07/2023
|
KIRAN DEVI
|
3401018WL044633
|
KIRAN DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499593
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
42
|
RAHE
|
JH-01-018-003-006/464 (DOKAD)
|
3401018000NRG24310720230797996
|
31/07/2023
|
SANGEETA DEVI
|
3401018WL044633
|
SANGEETA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774499586
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
43
|
RAHE
|
JH-01-018-003-006/521 (DOKAD)
|
3401018000NRG24310720230798061
|
31/07/2023
|
ASHWINI KUMAR SINGH
|
3401018WL044635
|
ASHWINI KUMAR SINGH
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499583
|
|
Mr. ASHWINEE KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
RAHE
|
JH-01-018-014-006/62 (NAWADIH)
|
3401018000NRG24310720230797997
|
31/07/2023
|
Devki Devi
|
3401018WL044633
|
Devki Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499597
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
45
|
RAHE
|
JH-01-018-014-006/75 (NAWADIH)
|
3401018000NRG24310720230797998
|
31/07/2023
|
SURYAN MUNDA
|
3401018WL044633
|
SURYAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499582
|
|
SURYAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50844
|
50844
|
|
|
|
|
|
|
|
46
|
RAHE
|
JH-01-018-003-006/309 (DOKAD)
|
3401018000NRG24310720230797992
|
31/07/2023
|
DEVGUN MAHTO
|
3401018WL044633
|
DEVGUN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499577
|
|
DEVGUN MAHTO
|
BANK OF BARODA(606985)
|
47
|
RAHE
|
JH-01-018-003-006/522 (DOKAD)
|
3401018000NRG24310720230798062
|
31/07/2023
|
MAHAVIR SEN
|
3401018WL044635
|
MAHAVIR SEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774499578
|
|
Mr. Mahavir Sen
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60420
|
60420
|
|
|
|
|
|
|
|