|
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-01-017-002-001/717
(BANSIYA)
|
3401017000NRG24300120241619748
|
31/01/2024
|
DHARNI DEVI
|
3401017WL099621
|
DHARNI DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343480383
|
|
MRS DHARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-002-001/206
(BANSIYA)
|
3401017000NRG24300120241619738
|
31/01/2024
|
ARJUN MAHTO
|
3401017WL099621
|
ARJUN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343480373
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-017-002-001/31
(BANSIYA)
|
3401017000NRG24300120241619739
|
31/01/2024
|
CHANDRA MOHAN MAHTO
|
3401017WL099621
|
CHANDRA MOHAN MAHTO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343480372
|
|
MR CHANDRA MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-017-002-001/87
(BANSIYA)
|
3401017000NRG24300120241619750
|
31/01/2024
|
SURTHI DEVI
|
3401017WL099621
|
SURTHI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343480374
|
|
MRS SURTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-017-002-001/372
(BANSIYA)
|
3401017000NRG24300120241619740
|
31/01/2024
|
GURUWARI DEVI
|
3401017WL099621
|
GURUWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343480377
|
|
MRS GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-017-002-001/404
(BANSIYA)
|
3401017000NRG24300120241619741
|
31/01/2024
|
SHIVANI DEVI
|
3401017WL099621
|
SHIVANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343480381
|
|
MRS SIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-017-002-001/421
(BANSIYA)
|
3401017000NRG24300120241619742
|
31/01/2024
|
KALAWATI DEVI
|
3401017WL099621
|
KALAWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343480378
|
|
KALAWATI DEVI
|
IDBI BANK(607095)
|
|
8
|
RAHE
|
JH-01-017-002-001/510
(BANSIYA)
|
3401017000NRG24300120241619743
|
31/01/2024
|
CHANDRA MOHAN MUNDA
|
3401017WL099621
|
CHANDRA MOHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343480376
|
|
MR CHANDRA MOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-017-002-001/550
(BANSIYA)
|
3401017000NRG24300120241619744
|
31/01/2024
|
GOLDHAR MAHTO
|
3401017WL099621
|
GOLDHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343480380
|
|
MR GOLDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-017-002-001/599
(BANSIYA)
|
3401017000NRG24300120241619745
|
31/01/2024
|
YASHODA DEVI
|
3401017WL099621
|
YASHODA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343480379
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-017-002-002/2
(BANSIYA)
|
3401017000NRG24300120241619751
|
31/01/2024
|
SUDESH KUMAR MAHLI
|
3401017WL099621
|
SUDESH KUMAR MAHLI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343480375
|
|
MR SUDESH KUMAR MAHLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-017-002-002/50
(BANSIYA)
|
3401017000NRG24300120241619752
|
31/01/2024
|
REKHA DEVI
|
3401017WL099621
|
REKHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343480382
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
RAHE
|
JH-01-017-002-001/675
(BANSIYA)
|
3401017000NRG24300120241619746
|
31/01/2024
|
SONARAM MUNDA
|
3401017WL099621
|
SONARAM MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343480370
|
|
SONARAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAHE
|
JH-01-017-002-001/675
(BANSIYA)
|
3401017000NRG24300120241619747
|
31/01/2024
|
UMA DEVI
|
3401017WL099621
|
UMA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343480369
|
|
UMA DEVI W/O SONARAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAHE
|
JH-01-017-002-001/724
(BANSIYA)
|
3401017000NRG24300120241619749
|
31/01/2024
|
SANGITA KUMARI
|
3401017WL099621
|
SANGITA KUMARI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343480371
|
|
SANGITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|