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-01-017-006-005/278 (BASANTPUR)
|
3401017000NRG24180420230047067
|
18/04/2023
|
SHAMBU LAYAK
|
3401017WL002553
|
SHAMBU LAYAK
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479096846
|
|
SHAMBHU LAYAK,S/O LATE NUNU LAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-003/518 (BASANTPUR)
|
3401017000NRG24180420230047095
|
18/04/2023
|
PRADIP AHIR
|
3401017WL002554
|
PRADIP AHIR
|
00078
|
CNRB0002799
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479096862
|
|
PRDIP AHIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-006-005/160 (BASANTPUR)
|
3401017000NRG24180420230047063
|
18/04/2023
|
RAMESH LAYAK
|
3401017WL002553
|
RAMESH LAYAK
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479096826
|
|
MR RAMESH LAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-006-003/434 (BASANTPUR)
|
3401017000NRG24180420230047061
|
18/04/2023
|
AJAMBAR MUNDA
|
3401017WL002553
|
AJAMBAR MUNDA
|
00415
|
SBIN0004501
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479096847
|
|
MR AJAMBAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-017-006-005/120 (BASANTPUR)
|
3401017000NRG24180420230047098
|
18/04/2023
|
RAMNATH MAHTO
|
3401017WL002554
|
RAMNATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479096831
|
|
MR RAM NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
6
|
RAHE
|
JH-01-017-006-005/124 (BASANTPUR)
|
3401017000NRG24180420230047099
|
18/04/2023
|
GHASNI DEVI.
|
3401017WL002554
|
GHASNI DEVI.
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479096852
|
|
MRS GHASNI DEVI
|
STATE BANK OF INDIA(508548)
|
7
|
RAHE
|
JH-01-017-006-005/126 (BASANTPUR)
|
3401017000NRG24180420230047100
|
18/04/2023
|
GURU CHARAN MAHTO
|
3401017WL002554
|
GURU CHARAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479096845
|
|
MR GURU CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
8
|
RAHE
|
JH-01-017-006-005/158 (BASANTPUR)
|
3401017000NRG24180420230047102
|
18/04/2023
|
BANWARI MAHTO
|
3401017WL002554
|
BANWARI MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479096863
|
|
BANVARI MAHTO
|
STATE BANK OF INDIA(508548)
|
9
|
RAHE
|
JH-01-017-006-005/194 (BASANTPUR)
|
3401017000NRG24180420230047064
|
18/04/2023
|
SUBASH SINGH MUNDA
|
3401017WL002553
|
SUBASH SINGH MUNDA
|
00415
|
SBIN0006306
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479096838
|
|
MR SUBHASH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
10
|
RAHE
|
JH-01-017-006-005/206 (BASANTPUR)
|
3401017000NRG24180420230047104
|
18/04/2023
|
Kashinath Mahto
|
3401017WL002554
|
Kashinath Mahto
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479096857
|
|
MR KASHI NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
11
|
RAHE
|
JH-01-017-006-005/271 (BASANTPUR)
|
3401017000NRG24180420230047105
|
18/04/2023
|
AMAR SINGH MAHTO
|
3401017WL002554
|
AMAR SINGH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479096833
|
|
MR AMAR SINGH MAHTO
|
STATE BANK OF INDIA(508548)
|
12
|
RAHE
|
JH-01-017-006-005/29 (BASANTPUR)
|
3401017000NRG24180420230047068
|
18/04/2023
|
Yashoda devi
|
3401017WL002553
|
Yashoda devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479096858
|
|
MR YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
RAHE
|
JH-01-017-006-005/33 (BASANTPUR)
|
3401017000NRG24180420230047108
|
18/04/2023
|
KAMALI DEVI
|
3401017WL002554
|
KAMALI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479096849
|
|
MR KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
RAHE
|
JH-01-017-006-005/440 (BASANTPUR)
|
3401017000NRG24180420230047069
|
18/04/2023
|
Keshri devi
|
3401017WL002553
|
Keshri devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479096834
|
|
MRS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
RAHE
|
JH-01-017-006-005/496 (BASANTPUR)
|
3401017000NRG24180420230047110
|
18/04/2023
|
ARTI DEVI
|
3401017WL002554
|
ARTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479096839
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
RAHE
|
JH-01-017-006-005/87 (BASANTPUR)
|
3401017000NRG24180420230047114
|
18/04/2023
|
TARA DEVI
|
3401017WL002554
|
TARA DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479096835
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
RAHE
|
JH-01-017-006-005/90 (BASANTPUR)
|
3401017000NRG24180420230047070
|
18/04/2023
|
FEKNI DEVI
|
3401017WL002553
|
FEKNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479096837
|
|
MRS FEKNI DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
RAHE
|
JH-01-017-006-005/96 (BASANTPUR)
|
3401017000NRG24180420230047071
|
18/04/2023
|
SIMTI DEVI
|
3401017WL002553
|
SIMTI DEVI
|
00415
|
SBIN0006306
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479096842
|
|
MRS SIMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
RAHE
|
JH-01-017-006-007/121 (BASANTPUR)
|
3401017000NRG24180420230047072
|
18/04/2023
|
SHITLA DEVI
|
3401017WL002553
|
SHITLA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479096840
|
|
MRS SHITLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
20
|
RAHE
|
JH-01-017-006-002/277 (BASANTPUR)
|
3401017000NRG24180420230047058
|
18/04/2023
|
KARTIK SETH
|
3401017WL002553
|
KARTIK SETH
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479096856
|
|
MR KARTIK SETH
|
STATE BANK OF INDIA(508548)
|
21
|
RAHE
|
JH-01-017-006-002/305 (BASANTPUR)
|
3401017000NRG24180420230047059
|
18/04/2023
|
NIRMALA DEVI
|
3401017WL002553
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479096836
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
RAHE
|
JH-01-017-006-003/126 (BASANTPUR)
|
3401017000NRG24180420230047090
|
18/04/2023
|
TARA DEVI
|
3401017WL002554
|
TARA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479096843
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
RAHE
|
JH-01-017-006-003/126 (BASANTPUR)
|
3401017000NRG24180420230047091
|
18/04/2023
|
TRILOK AHIR
|
3401017WL002554
|
TRILOK AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479096844
|
|
TRILOK AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
RAHE
|
JH-01-017-006-003/313 (BASANTPUR)
|
3401017000NRG24180420230047092
|
18/04/2023
|
MANJU DEVI
|
3401017WL002554
|
MANJU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479096855
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
RAHE
|
JH-01-017-006-003/404 (BASANTPUR)
|
3401017000NRG24180420230047093
|
18/04/2023
|
SUKRAMANI DEVI
|
3401017WL002554
|
SUKRAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479096848
|
|
SUKRAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
RAHE
|
JH-01-017-006-003/518 (BASANTPUR)
|
3401017000NRG24180420230047096
|
18/04/2023
|
BINKA DEVI
|
3401017WL002554
|
BINKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479096841
|
|
MRS BINKA DEVI
|
STATE BANK OF INDIA(508548)
|
27
|
RAHE
|
JH-01-017-006-005/134 (BASANTPUR)
|
3401017000NRG24180420230047062
|
18/04/2023
|
MANI DEVI
|
3401017WL002553
|
MANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479096851
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
RAHE
|
JH-01-017-006-005/200 (BASANTPUR)
|
3401017000NRG24180420230047103
|
18/04/2023
|
SURESH MAHTO
|
3401017WL002554
|
SURESH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479096864
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
29
|
RAHE
|
JH-01-017-006-005/236 (BASANTPUR)
|
3401017000NRG24180420230047065
|
18/04/2023
|
SARMILA DEVI
|
3401017WL002553
|
SARMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479096854
|
|
MRS SARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
30
|
RAHE
|
JH-01-017-006-005/283 (BASANTPUR)
|
3401017000NRG24180420230047140
|
18/04/2023
|
PRAMESHWAR SINGH MUNDA
|
3401017WL002555
|
PRAMESHWAR SINGH MUNDA
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479096850
|
|
MR PARMESHWER SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
31
|
RAHE
|
JH-01-017-006-005/285 (BASANTPUR)
|
3401017000NRG24180420230047106
|
18/04/2023
|
KAMAL SINGH MAHTO
|
3401017WL002554
|
KAMAL SINGH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479096853
|
|
KAMAL SINGH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
RAHE
|
JH-01-017-006-005/290 (BASANTPUR)
|
3401017000NRG24180420230047107
|
18/04/2023
|
ANIL MHHTO
|
3401017WL002554
|
ANIL MHHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479096832
|
|
MR ANIL MAHTO
|
STATE BANK OF INDIA(508548)
|
33
|
RAHE
|
JH-01-017-006-005/63 (BASANTPUR)
|
3401017000NRG24180420230047112
|
18/04/2023
|
DURYODHAN MUNDA
|
3401017WL002554
|
DURYODHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479096830
|
|
MR DURYODHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
34
|
RAHE
|
JH-01-017-006-003/451 (BASANTPUR)
|
3401017000NRG24180420230047094
|
18/04/2023
|
KESWATI DEVI
|
3401017WL002554
|
KESWATI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479096860
|
|
KESHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
RAHE
|
JH-01-017-006-003/519 (BASANTPUR)
|
3401017000NRG24180420230047097
|
18/04/2023
|
SHIROMANI DEVI
|
3401017WL002554
|
SHIROMANI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479096827
|
|
SHIROMANI DEVI W/O SHYAMA SUNDER MUNDA
|
UNION BANK OF INDIA(508500)
|
36
|
RAHE
|
JH-01-017-006-005/439 (BASANTPUR)
|
3401017000NRG24180420230047109
|
18/04/2023
|
DHANESHWAR MAHTO
|
3401017WL002554
|
DHANESHWAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479096828
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
37
|
RAHE
|
JH-01-017-006-005/52 (BASANTPUR)
|
3401017000NRG24180420230047111
|
18/04/2023
|
DINANATH MUNDA
|
3401017WL002554
|
DINANATH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479096859
|
|
MR DINANATH MUNDA
|
STATE BANK OF INDIA(508548)
|
38
|
RAHE
|
JH-01-017-006-005/80 (BASANTPUR)
|
3401017000NRG24180420230047113
|
18/04/2023
|
RAMESH SINGH MUNDA
|
3401017WL002554
|
RAMESH SINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479096861
|
|
RAMESH SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
39
|
RAHE
|
JH-01-017-006-005/274 (BASANTPUR)
|
3401017000NRG24180420230047066
|
18/04/2023
|
ROPNI DEVI
|
3401017WL002553
|
ROPNI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479096829
|
|
ROPNI DEVI W/O-DURLABH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
40
|
RAHE
|
JH-01-017-006-007/125 (BASANTPUR)
|
3401017000NRG24180420230047073
|
18/04/2023
|
MANJU DEVI
|
3401017WL002553
|
MANJU DEVI
|
00687
|
IBKL063JS70
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479096825
|
|
MANJU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59736
|
59736
|
|
|
|
|
|
|
|