|
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-01-018-014-008/282
(NAWADIH)
|
3401018000NRG24Z090120241552948
|
10/01/2024
|
JAVAHARLAL MAHTO
|
3401018WL094126
|
JAVAHARLAL MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
JAWAHARLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-014-004/9
(NAWADIH)
|
3401018000NRG24Z100120241555875
|
10/01/2024
|
DEVENDRA NATH MUNDA
|
3401018WL094432
|
DEVENDRA NATH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
DEVENDRA NATH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-018-014-008/172
(NAWADIH)
|
3401018000NRG24Z090120241552962
|
10/01/2024
|
MINA DEVI
|
3401018WL094128
|
MINA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-014-007/357
(NAWADIH)
|
3401018000NRG24Z090120241552942
|
10/01/2024
|
TRIPTI KUMARI
|
3401018WL094126
|
TRIPTI KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
TRIPTI KUMARI D/O-MURLIDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-014-002/191
(NAWADIH)
|
3401018000NRG24Z090120241552940
|
10/01/2024
|
KARUNA DEVI
|
3401018WL094126
|
KARUNA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-014-004/226
(NAWADIH)
|
3401018000NRG24Z100120241555865
|
10/01/2024
|
RAMESH MAHTO
|
3401018WL094432
|
RAMESH MAHTO
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR RAMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-014-004/37
(NAWADIH)
|
3401018000NRG24Z100120241555872
|
10/01/2024
|
SURO DEVI
|
3401018WL094432
|
SURO DEVI
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS SURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-014-004/46
(NAWADIH)
|
3401018000NRG24Z100120241555873
|
10/01/2024
|
SARLA DEVI
|
3401018WL094432
|
SARLA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-014-005/4
(NAWADIH)
|
3401018000NRG24Z080120241549715
|
10/01/2024
|
PRAMESHWARI DEVI
|
3401018WL093781
|
PRAMESHWARI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS PRAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-014-008/160
(NAWADIH)
|
3401018000NRG24Z090120241552944
|
10/01/2024
|
KHEMI DEVI
|
3401018WL094126
|
KHEMI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS KHEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-014-008/167
(NAWADIH)
|
3401018000NRG24Z090120241552946
|
10/01/2024
|
KAMILA DEVI
|
3401018WL094126
|
KAMILA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR BHAJOHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-014-008/176
(NAWADIH)
|
3401018000NRG24Z090120241552963
|
10/01/2024
|
LAKHIMANI DEVI
|
3401018WL094128
|
LAKHIMANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-014-008/247
(NAWADIH)
|
3401018000NRG24Z100120241555878
|
10/01/2024
|
SHAKUNTALA DEVI
|
3401018WL094432
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS SHAKUNTALA DEVY
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-014-008/248
(NAWADIH)
|
3401018000NRG24Z100120241555879
|
10/01/2024
|
PRAMILA DEVI
|
3401018WL094432
|
PRAMILA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-014-008/251
(NAWADIH)
|
3401018000NRG24Z100120241555880
|
10/01/2024
|
CHINTAMANI DEVI
|
3401018WL094432
|
CHINTAMANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS CHINTA MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-014-008/268
(NAWADIH)
|
3401018000NRG24Z090120241552947
|
10/01/2024
|
RAJANDRA MAHTO
|
3401018WL094126
|
RAJANDRA MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
17
|
RAHE
|
JH-01-018-014-002/84
(NAWADIH)
|
3401018000NRG24Z090120241552941
|
10/01/2024
|
CHANDRAKANT MAHTO
|
3401018WL094126
|
CHANDRAKANT MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR CHANDRA KANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-014-004/106
(NAWADIH)
|
3401018000NRG24Z100120241555861
|
10/01/2024
|
BIPATI DEVI
|
3401018WL094432
|
BIPATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS VIPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-014-004/106
(NAWADIH)
|
3401018000NRG24Z100120241555860
|
10/01/2024
|
BISHNUCHARAN MAHTO
|
3401018WL094432
|
BISHNUCHARAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR BISNU CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-014-004/122
(NAWADIH)
|
3401018000NRG24Z100120241555863
|
10/01/2024
|
KARMI DEVI
|
3401018WL094432
|
KARMI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-014-004/122
(NAWADIH)
|
3401018000NRG24Z100120241555862
|
10/01/2024
|
SOMA SINGH MUNDA
|
3401018WL094432
|
SOMA SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR SOMA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-014-004/126
(NAWADIH)
|
3401018000NRG24Z100120241555864
|
10/01/2024
|
PRATHAM SINGH MUNDA
|
3401018WL094432
|
PRATHAM SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR PRATHAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-014-004/26
(NAWADIH)
|
3401018000NRG24Z100120241555866
|
10/01/2024
|
GITA DEVI
|
3401018WL094432
|
GITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-014-004/331
(NAWADIH)
|
3401018000NRG24Z100120241555867
|
10/01/2024
|
BARI DEVI
|
3401018WL094432
|
BARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS BARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-014-004/337
(NAWADIH)
|
3401018000NRG24Z100120241555868
|
10/01/2024
|
SONKA DEVI
|
3401018WL094432
|
SONKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS SONKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-014-004/339
(NAWADIH)
|
3401018000NRG24Z100120241555870
|
10/01/2024
|
HAREN KUMAR MAHTO
|
3401018WL094432
|
HAREN KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR HAREN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-014-004/339
(NAWADIH)
|
3401018000NRG24Z100120241555869
|
10/01/2024
|
KHIRODA DEVI
|
3401018WL094432
|
KHIRODA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
KHIRODA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RAHE
|
JH-01-018-014-004/34
(NAWADIH)
|
3401018000NRG24Z100120241555871
|
10/01/2024
|
YOGESHWAR MAHTO
|
3401018WL094432
|
YOGESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR YOGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-014-004/7
(NAWADIH)
|
3401018000NRG24Z100120241555874
|
10/01/2024
|
JAGANNATH MUNDA
|
3401018WL094432
|
JAGANNATH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR JAGANNATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-014-005/4
(NAWADIH)
|
3401018000NRG24Z080120241549714
|
10/01/2024
|
RAMA KAN SINGH MUNDA
|
3401018WL093781
|
RAMA KAN SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR RAMAKANT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-014-008/109
(NAWADIH)
|
3401018000NRG24Z100120241555876
|
10/01/2024
|
GANESH MUNDA
|
3401018WL094432
|
GANESH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR GANESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-014-008/122
(NAWADIH)
|
3401018000NRG24Z100120241555877
|
10/01/2024
|
LAKHICHARAN MAHTO
|
3401018WL094432
|
LAKHICHARAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR LAKHI CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-014-008/160
(NAWADIH)
|
3401018000NRG24Z090120241552943
|
10/01/2024
|
BANESHWAR MAHTO
|
3401018WL094126
|
BANESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR BANESHVAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-014-008/161
(NAWADIH)
|
3401018000NRG24Z090120241552945
|
10/01/2024
|
GANGA DEVI
|
3401018WL094126
|
GANGA DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-014-008/21
(NAWADIH)
|
3401018000NRG24Z090120241552964
|
10/01/2024
|
MENKA DEVI
|
3401018WL094128
|
MENKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-014-008/267
(NAWADIH)
|
3401018000NRG24Z090120241552965
|
10/01/2024
|
MANJULA DEVI
|
3401018WL094128
|
MANJULA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS MANJUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-014-008/282
(NAWADIH)
|
3401018000NRG24Z090120241552949
|
10/01/2024
|
KHUSHBU KUMARI
|
3401018WL094126
|
KHUSHBU KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-014-008/375
(NAWADIH)
|
3401018000NRG24Z080120241549716
|
10/01/2024
|
KIRAN DEVI
|
3401018WL093781
|
KIRAN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3429
|
3429
|
|
|
|
|
|
|
|
|
39
|
RAHE
|
JH-01-018-014-008/344
(NAWADIH)
|
3401018000NRG24Z090120241552966
|
10/01/2024
|
RIYA KUMARI
|
3401018WL094128
|
RIYA KUMARI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
RIYA KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
RAHE
|
JH-01-018-014-008/348
(NAWADIH)
|
3401018000NRG24Z090120241552967
|
10/01/2024
|
SUMITRA KUMARI
|
3401018WL094128
|
SUMITRA KUMARI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. SUMITRA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
RAHE
|
JH-01-018-014-008/386
(NAWADIH)
|
3401018000NRG24Z100120241555881
|
10/01/2024
|
SULOCHANA DEVI
|
3401018WL094432
|
SULOCHANA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6345
|
6345
|
|
|
|
|
|
|
|