|
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-01-017-006-005/464
(BASANTPUR)
|
3401017000NRG24251120231410118
|
25/11/2023
|
Aloka kumari
|
3401017WL084261
|
Aloka kumari
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004219412
|
|
ALOKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-005/126
(BASANTPUR)
|
3401017000NRG24251120231410088
|
25/11/2023
|
SAKHI DEVI
|
3401017WL084259
|
SAKHI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004219405
|
|
SAKHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-006-002/56
(BASANTPUR)
|
3401017000NRG24251120231410034
|
25/11/2023
|
KOSHAILA DEVI
|
3401017WL084255
|
KOSHAILA DEVI
|
00415
|
SBIN0006306
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004219393
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-017-006-005/158
(BASANTPUR)
|
3401017000NRG24251120231410089
|
25/11/2023
|
TUSUMANI DEVI
|
3401017WL084259
|
TUSUMANI DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004219390
|
|
MRS TUSUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-017-006-005/21
(BASANTPUR)
|
3401017000NRG24251120231410116
|
25/11/2023
|
MUCHANI DEVI
|
3401017WL084261
|
MUCHANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004219387
|
|
MUCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-017-006-005/25
(BASANTPUR)
|
3401017000NRG24251120231410035
|
25/11/2023
|
ANJANA DEVI
|
3401017WL084255
|
ANJANA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004219408
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-017-006-005/37
(BASANTPUR)
|
3401017000NRG24251120231410090
|
25/11/2023
|
.PAVANI DEVI
|
3401017WL084259
|
.PAVANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004219399
|
|
MRS PAVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-017-006-005/40
(BASANTPUR)
|
3401017000NRG24251120231410020
|
25/11/2023
|
SABITRI DEVI
|
3401017WL084254
|
SABITRI DEVI
|
00415
|
SBIN0006306
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004219400
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-017-006-005/423
(BASANTPUR)
|
3401017000NRG24251120231410036
|
25/11/2023
|
SHANTOSI DEVI
|
3401017WL084255
|
SHANTOSI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004219410
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-017-006-005/436
(BASANTPUR)
|
3401017000NRG24251120231410079
|
25/11/2023
|
RAJ KISHORE MAHTO
|
3401017WL084258
|
RAJ KISHORE MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004219397
|
|
RAJKISHORE MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-017-006-005/458
(BASANTPUR)
|
3401017000NRG24251120231410080
|
25/11/2023
|
FULKI DEVI
|
3401017WL084258
|
FULKI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004219398
|
|
MRS FULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-017-006-005/520
(BASANTPUR)
|
3401017000NRG24251120231410119
|
25/11/2023
|
Sundri Kumari
|
3401017WL084261
|
Sundri Kumari
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004219401
|
|
MISS SUNDARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-017-006-006/123
(BASANTPUR)
|
3401017000NRG24251120231410092
|
25/11/2023
|
NATWAR MAHLI
|
3401017WL084259
|
NATWAR MAHLI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004219396
|
|
MRS VIJAYI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-017-006-007/18
(BASANTPUR)
|
3401017000NRG24251120231410022
|
25/11/2023
|
CHANCHALA DEVI
|
3401017WL084254
|
CHANCHALA DEVI
|
00415
|
SBIN0006306
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004219403
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-017-006-007/18
(BASANTPUR)
|
3401017000NRG24251120231410021
|
25/11/2023
|
NEPAL LOHRA
|
3401017WL084254
|
NEPAL LOHRA
|
00415
|
SBIN0006306
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004219394
|
|
MR NEPAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-017-006-007/91
(BASANTPUR)
|
3401017000NRG24251120231410024
|
25/11/2023
|
RASO DEVI
|
3401017WL084254
|
RASO DEVI
|
00415
|
SBIN0006306
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004219413
|
|
MRS RASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
17
|
RAHE
|
JH-01-017-006-002/338
(BASANTPUR)
|
3401017000NRG24251120231410016
|
25/11/2023
|
MATHUR SINGH MUNDA
|
3401017WL084254
|
MATHUR SINGH MUNDA
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004219402
|
|
MR MATHURA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-017-006-002/42
(BASANTPUR)
|
3401017000NRG24251120231410017
|
25/11/2023
|
SAHCHARI DEVI
|
3401017WL084254
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004219391
|
|
MRS SAHCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-017-006-003/141
(BASANTPUR)
|
3401017000NRG24251120231410018
|
25/11/2023
|
GUNWAMANI DEVI
|
3401017WL084254
|
GUNWAMANI DEVI
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004219406
|
|
MRS GUNMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-017-006-003/345
(BASANTPUR)
|
3401017000NRG24251120231410019
|
25/11/2023
|
KALI AHIR
|
3401017WL084254
|
KALI AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004219395
|
|
MR KALI AHIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-017-006-005/134
(BASANTPUR)
|
3401017000NRG24251120231410076
|
25/11/2023
|
MANI DEVI
|
3401017WL084258
|
MANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004219404
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-017-006-005/143
(BASANTPUR)
|
3401017000NRG24251120231410077
|
25/11/2023
|
PURNE DEVI
|
3401017WL084258
|
PURNE DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004219411
|
|
MRS PURNE DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-017-006-006/170
(BASANTPUR)
|
3401017000NRG24251120231410037
|
25/11/2023
|
AMIBAKA DEVI
|
3401017WL084255
|
AMIBAKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004219407
|
|
MRS AMIBAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-017-006-006/67
(BASANTPUR)
|
3401017000NRG24251120231410038
|
25/11/2023
|
BADAL CHANDRA MAHTO
|
3401017WL084255
|
BADAL CHANDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004219392
|
|
MR BADAL CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-017-006-006/67
(BASANTPUR)
|
3401017000NRG24251120231410039
|
25/11/2023
|
JANKI DEVI
|
3401017WL084255
|
JANKI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004219409
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
26
|
RAHE
|
JH-01-017-006-005/3
(BASANTPUR)
|
3401017000NRG24251120231410117
|
25/11/2023
|
RATNI DEVI
|
3401017WL084261
|
RATNI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004219389
|
|
RATNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAHE
|
JH-01-017-006-005/497
(BASANTPUR)
|
3401017000NRG24251120231410081
|
25/11/2023
|
MANOJ KUMAR LOHRA
|
3401017WL084258
|
MANOJ KUMAR LOHRA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004219388
|
|
MANOJ KUMAR LOHRA
|
IDBI BANK(607095)
|
|
28
|
RAHE
|
JH-01-017-006-005/526
(BASANTPUR)
|
3401017000NRG24251120231410091
|
25/11/2023
|
YUGAL DEVI
|
3401017WL084259
|
YUGAL DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004219386
|
|
YUGAL DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45828
|
45828
|
|
|
|
|
|
|
|