|
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-01-018-003-003/13
(DOKAD)
|
3401018000NRG24Z200220241705882
|
20/02/2024
|
KOSHALYA DEVI
|
3401018WL105962
|
KOSHALYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-018-003-003/16
(DOKAD)
|
3401018000NRG24Z200220241705883
|
20/02/2024
|
Urmila Devi
|
3401018WL105962
|
Urmila Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-018-003-003/165
(DOKAD)
|
3401018000NRG24Z200220241705884
|
20/02/2024
|
AJAY AHIR
|
3401018WL105962
|
AJAY AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
AJAY AHIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-003-003/211
(DOKAD)
|
3401018000NRG24Z200220241705885
|
20/02/2024
|
SULACHONA DEVI
|
3401018WL105962
|
SULACHONA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-003-003/221
(DOKAD)
|
3401018000NRG24Z200220241705886
|
20/02/2024
|
MENKA DEVI
|
3401018WL105962
|
MENKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS MENAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-003-003/346
(DOKAD)
|
3401018000NRG24Z200220241705887
|
20/02/2024
|
BALRAM YADAV
|
3401018WL105962
|
BALRAM YADAV
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR BALRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-003-003/346
(DOKAD)
|
3401018000NRG24Z200220241705888
|
20/02/2024
|
INDRA KUMARI
|
3401018WL105962
|
INDRA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS INDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-003-003/533
(DOKAD)
|
3401018000NRG24Z200220241705889
|
20/02/2024
|
MADAN MAHTO
|
3401018WL105962
|
MADAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-003-003/77
(DOKAD)
|
3401018000NRG24Z200220241705890
|
20/02/2024
|
KEDAR MAHTO
|
3401018WL105962
|
KEDAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR KEDARNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-003-003/9
(DOKAD)
|
3401018000NRG24Z200220241705891
|
20/02/2024
|
.KRISHNA MAHTO
|
3401018WL105962
|
.KRISHNA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-003-004/28
(DOKAD)
|
3401018000NRG24Z200220241705892
|
20/02/2024
|
REJA MUNDA
|
3401018WL105962
|
REJA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR RANGA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-003-004/424
(DOKAD)
|
3401018000NRG24Z200220241705893
|
20/02/2024
|
SUKHRAM MUNDA
|
3401018WL105962
|
SUKHRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-003-004/50
(DOKAD)
|
3401018000NRG24Z200220241705895
|
20/02/2024
|
KAJAL DEVI
|
3401018WL105962
|
KAJAL DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-003-004/50
(DOKAD)
|
3401018000NRG24Z200220241705894
|
20/02/2024
|
KUNWAR SINGH MUNDA
|
3401018WL105962
|
KUNWAR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR KUNWAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-003-004/624
(DOKAD)
|
3401018000NRG24Z200220241705896
|
20/02/2024
|
GURUCHARAN MUNDA
|
3401018WL105962
|
GURUCHARAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR GURUCHARAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-003-004/662
(DOKAD)
|
3401018000NRG24Z200220241705897
|
20/02/2024
|
CHANDRAMOHAN MUNDA
|
3401018WL105962
|
CHANDRAMOHAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR CHANDRAMOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-003-004/707
(DOKAD)
|
3401018000NRG24Z200220241705898
|
20/02/2024
|
Behulya Devi
|
3401018WL105962
|
Behulya Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS BEHULYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-003-004/82
(DOKAD)
|
3401018000NRG24Z200220241705900
|
20/02/2024
|
CHINTA DEVI
|
3401018WL105962
|
CHINTA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-003-004/82
(DOKAD)
|
3401018000NRG24Z200220241705899
|
20/02/2024
|
MAHADEV MAHTO
|
3401018WL105962
|
MAHADEV MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR MAHADEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-023-003-004/673
(DOKAD)
|
3401018000NRG24Z200220241705901
|
20/02/2024
|
BUDHRAM MUNDA
|
3401018WL105962
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|