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-01-017-002-001/704 (BANSIYA)
|
3401017000NRG24Z090920231042235
|
09/09/2023
|
DEWANTI KUMARI
|
3401017WL060630
|
DEWANTI KUMARI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Miss. DEVANTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-002-001/601 (BANSIYA)
|
3401017000NRG24Z090920231042232
|
09/09/2023
|
CHANDMANI DEVI
|
3401017WL060630
|
CHANDMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Mrs. CHANDMANI DEVI W/O KARAM SINGH MUND
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-002-001/591 (BANSIYA)
|
3401017000NRG24Z090920231042191
|
09/09/2023
|
SHANKAR MUNDA
|
3401017WL060629
|
SHANKAR MUNDA
|
00165
|
IBKL0001749
|
81
|
81
|
Processed
|
10/09/2023
|
|
S24464359
|
|
SHANKAR MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-002-001/254 (BANSIYA)
|
3401017000NRG24Z090920231042225
|
09/09/2023
|
SULEMAN TOPPO
|
3401017WL060630
|
SULEMAN TOPPO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MR SULEMAN TOPPO
|
STATE BANK OF INDIA(508548)
|
5
|
RAHE
|
JH-01-017-002-001/702 (BANSIYA)
|
3401017000NRG24Z090920231042234
|
09/09/2023
|
CHANDRAMOHAN MAHTO
|
3401017WL060630
|
CHANDRAMOHAN MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Mr. CHANDRA MOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-017-002-001/253 (BANSIYA)
|
3401017000NRG24Z090920231042224
|
09/09/2023
|
HAREKRISHNA MUNDA
|
3401017WL060630
|
HAREKRISHNA MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MR HAREKRISHNA MUNDA
|
STATE BANK OF INDIA(508548)
|
7
|
RAHE
|
JH-01-017-002-001/279 (BANSIYA)
|
3401017000NRG24Z090920231042227
|
09/09/2023
|
GUDIYA DEVI
|
3401017WL060630
|
GUDIYA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
RAHE
|
JH-01-017-002-001/319 (BANSIYA)
|
3401017000NRG24Z090920231042228
|
09/09/2023
|
DIWASHWAR MAHTO
|
3401017WL060630
|
DIWASHWAR MAHTO
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
10/09/2023
|
|
S24464359
|
|
DIVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
9
|
RAHE
|
JH-01-017-002-001/359 (BANSIYA)
|
3401017000NRG24Z090920231042229
|
09/09/2023
|
ANIL KUMAR MAHTO
|
3401017WL060630
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Mr. ANIL KUMAR MAHTO
|
INDIAN BANK(607105)
|
10
|
RAHE
|
JH-01-017-002-001/477 (BANSIYA)
|
3401017000NRG24Z090920231042230
|
09/09/2023
|
TILESHWARI DEVI
|
3401017WL060630
|
TILESHWARI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MRS TILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-017-002-001/110 (BANSIYA)
|
3401017000NRG24Z090920231042220
|
09/09/2023
|
Rusu Munda
|
3401017WL060630
|
Rusu Munda
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MR RUSU MUNDA
|
STATE BANK OF INDIA(508548)
|
12
|
RAHE
|
JH-01-017-002-001/126 (BANSIYA)
|
3401017000NRG24Z090920231042184
|
09/09/2023
|
NRMALA DEVI
|
3401017WL060629
|
NRMALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
RAHE
|
JH-01-017-002-001/160 (BANSIYA)
|
3401017000NRG24Z090920231042222
|
09/09/2023
|
VISHAWANATH MAHTO
|
3401017WL060630
|
VISHAWANATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MR VISHAWANATH MAHTO
|
STATE BANK OF INDIA(508548)
|
14
|
RAHE
|
JH-01-017-002-001/183 (BANSIYA)
|
3401017000NRG24Z090920231042185
|
09/09/2023
|
SABITRI DEVI
|
3401017WL060629
|
SABITRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
BHANDHAN MAHTO and SMT SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
15
|
RAHE
|
JH-01-017-002-001/191 (BANSIYA)
|
3401017000NRG24Z090920231042223
|
09/09/2023
|
BALDEV MUNDA
|
3401017WL060630
|
BALDEV MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MR BALDEO MUNDA
|
STATE BANK OF INDIA(508548)
|
16
|
RAHE
|
JH-01-017-002-001/252 (BANSIYA)
|
3401017000NRG24Z090920231042186
|
09/09/2023
|
HARI CHARAN SINGH MUNDA
|
3401017WL060629
|
HARI CHARAN SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MR HARICHARAN MUNDA
|
STATE BANK OF INDIA(508548)
|
17
|
RAHE
|
JH-01-017-002-001/252 (BANSIYA)
|
3401017000NRG24Z090920231042187
|
09/09/2023
|
KUNJOBATI DEVI
|
3401017WL060629
|
KUNJOBATI DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MRS KUNJOBATI DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
RAHE
|
JH-01-017-002-001/279 (BANSIYA)
|
3401017000NRG24Z090920231042226
|
09/09/2023
|
BHAGIRATH SAHU
|
3401017WL060630
|
BHAGIRATH SAHU
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MR BHGIRATH SAHU
|
STATE BANK OF INDIA(508548)
|
19
|
RAHE
|
JH-01-017-002-001/33 (BANSIYA)
|
3401017000NRG24Z090920231042188
|
09/09/2023
|
NUNI DEVI
|
3401017WL060629
|
NUNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MRS NUNI DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
RAHE
|
JH-01-017-002-001/507 (BANSIYA)
|
3401017000NRG24Z090920231042189
|
09/09/2023
|
RAMA LOHRA
|
3401017WL060629
|
RAMA LOHRA
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MR RAMA LOHRA
|
STATE BANK OF INDIA(508548)
|
21
|
RAHE
|
JH-01-017-002-001/550 (BANSIYA)
|
3401017000NRG24Z090920231042190
|
09/09/2023
|
GOLDHAR MAHTO
|
3401017WL060629
|
GOLDHAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MR GOLDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
22
|
RAHE
|
JH-01-017-002-001/595 (BANSIYA)
|
3401017000NRG24Z090920231042192
|
09/09/2023
|
GURIYA DEVI
|
3401017WL060629
|
GURIYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
RAHE
|
JH-01-017-002-001/598 (BANSIYA)
|
3401017000NRG24Z090920231042194
|
09/09/2023
|
GHASIRAM MUNDA
|
3401017WL060629
|
GHASIRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MR GHASIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
24
|
RAHE
|
JH-01-017-002-001/599 (BANSIYA)
|
3401017000NRG24Z090920231042195
|
09/09/2023
|
YASHODA DEVI
|
3401017WL060629
|
YASHODA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
RAHE
|
JH-01-017-002-001/723 (BANSIYA)
|
3401017000NRG24Z090920231042236
|
09/09/2023
|
SAPNA KUMARI
|
3401017WL060630
|
SAPNA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
26
|
RAHE
|
JH-01-017-002-006/32 (BANSIYA)
|
3401017000NRG24Z090920231042238
|
09/09/2023
|
UPENDRA NATH MAHTO
|
3401017WL060630
|
UPENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MR UPENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
27
|
RAHE
|
JH-01-017-002-006/47 (BANSIYA)
|
3401017000NRG24Z090920231042239
|
09/09/2023
|
KAIKAIYI DEVI
|
3401017WL060630
|
KAIKAIYI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MRS KAIKEYI DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
RAHE
|
JH-01-017-002-006/70 (BANSIYA)
|
3401017000NRG24Z090920231042240
|
09/09/2023
|
MADAN KUMAR MAHTO
|
3401017WL060630
|
MADAN KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MR MADAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
29
|
RAHE
|
JH-01-017-002-006/74 (BANSIYA)
|
3401017000NRG24Z090920231042197
|
09/09/2023
|
SANWARI DEVI
|
3401017WL060629
|
SANWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MRS SARWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
30
|
RAHE
|
JH-01-017-002-001/117 (BANSIYA)
|
3401017000NRG24Z090920231042183
|
09/09/2023
|
RAWAN SINGH MUNDA
|
3401017WL060629
|
RAWAN SINGH MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
RAVAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
31
|
RAHE
|
JH-01-017-002-001/127 (BANSIYA)
|
3401017000NRG24Z090920231042221
|
09/09/2023
|
KRISHNA MAHTO
|
3401017WL060630
|
KRISHNA MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
32
|
RAHE
|
JH-01-017-002-001/595 (BANSIYA)
|
3401017000NRG24Z090920231042193
|
09/09/2023
|
ABHIMANYU MUNDA
|
3401017WL060629
|
ABHIMANYU MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Mr. ABHIMANYU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4698
|
4698
|
|
|
|
|
|
|
|