|
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-01-018-016-001/307
(RAHE)
|
3401018000NRG25100520240223166
|
10/05/2024
|
Ratho Devi
|
3401018WL009985
|
Ratho Devi
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120174226
|
|
MS RATHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-018-016-001/59
(RAHE)
|
3401018000NRG25100520240223167
|
10/05/2024
|
SURESH AHIR
|
3401018WL009985
|
SURESH AHIR
|
00415
|
SBIN0006445
|
272
|
272
|
Processed
|
18/05/2024
|
|
4120174227
|
|
MR SURESH AHIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-018-016-002/130
(RAHE)
|
3401018000NRG25100520240223168
|
10/05/2024
|
KARUNA GONJHU
|
3401018WL009985
|
KARUNA GONJHU
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120174210
|
|
MR KARUNA GONJHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-016-002/140
(RAHE)
|
3401018000NRG25100520240223169
|
10/05/2024
|
SOMBARI DEVI
|
3401018WL009985
|
SOMBARI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120174205
|
|
MS SOMBARI DIVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-016-002/157
(RAHE)
|
3401018000NRG25100520240223170
|
10/05/2024
|
Tuntuni Devi
|
3401018WL009985
|
Tuntuni Devi
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120174201
|
|
MS TUNTUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-016-002/21
(RAHE)
|
3401018000NRG25100520240223171
|
10/05/2024
|
SARASWATI DEVI
|
3401018WL009985
|
SARASWATI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120174198
|
|
MS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-016-002/57
(RAHE)
|
3401018000NRG25100520240223172
|
10/05/2024
|
CHATUR AHIR
|
3401018WL009985
|
CHATUR AHIR
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120174224
|
|
MRS CHATUR AHIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-016-002/87
(RAHE)
|
3401018000NRG25100520240223173
|
10/05/2024
|
BHARTI DEVI
|
3401018WL009985
|
BHARTI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120174225
|
|
MS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-016-002/88
(RAHE)
|
3401018000NRG25100520240223174
|
10/05/2024
|
GOURI DEVI
|
3401018WL009985
|
GOURI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120174202
|
|
MS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-016-004/110
(RAHE)
|
3401018000NRG25100520240223175
|
10/05/2024
|
MANDA DEVI
|
3401018WL009985
|
MANDA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120174212
|
|
MS MANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-016-004/197
(RAHE)
|
3401018000NRG25100520240223176
|
10/05/2024
|
Arjun Mahto
|
3401018WL009985
|
Arjun Mahto
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120174214
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-016-004/198
(RAHE)
|
3401018000NRG25100520240223177
|
10/05/2024
|
SANOKA DEVI
|
3401018WL009985
|
SANOKA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120174220
|
|
SANOKA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
RAHE
|
JH-01-018-016-004/52
(RAHE)
|
3401018000NRG25100520240223178
|
10/05/2024
|
DILESHAWAR MAHTO
|
3401018WL009985
|
DILESHAWAR MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120174197
|
|
MR DILESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-016-005/110
(RAHE)
|
3401018000NRG25100520240223179
|
10/05/2024
|
MO. BIMLA DEVI
|
3401018WL009985
|
MO. BIMLA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120174200
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-016-005/131
(RAHE)
|
3401018000NRG25100520240223180
|
10/05/2024
|
SADANAND MAHTO
|
3401018WL009985
|
SADANAND MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120174203
|
|
MR SADANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-016-005/185
(RAHE)
|
3401018000NRG25100520240223181
|
10/05/2024
|
.SONAMANI DEVI
|
3401018WL009985
|
.SONAMANI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120174199
|
|
MS SONAMONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-016-005/49
(RAHE)
|
3401018000NRG25100520240223182
|
10/05/2024
|
SAHCHARI DEVI
|
3401018WL009985
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120174221
|
|
MRS SAHACHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-016-006/1014
(RAHE)
|
3401018000NRG25100520240223183
|
10/05/2024
|
URMILA DEVI
|
3401018WL009985
|
URMILA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120174215
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-016-006/1074
(RAHE)
|
3401018000NRG25100520240223184
|
10/05/2024
|
CHANDMANI DEVI
|
3401018WL009985
|
CHANDMANI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120174218
|
|
MRS CHANDMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-016-006/1138
(RAHE)
|
3401018000NRG25100520240223185
|
10/05/2024
|
MINHAJ ALAM
|
3401018WL009985
|
MINHAJ ALAM
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120174219
|
|
MINHAJ ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
RAHE
|
JH-01-018-016-006/1538
(RAHE)
|
3401018000NRG25100520240223187
|
10/05/2024
|
GAYTRI KUMARI
|
3401018WL009985
|
GAYTRI KUMARI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120174211
|
|
MISS GAYTRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-016-006/250
(RAHE)
|
3401018000NRG25100520240223188
|
10/05/2024
|
BINA DEVI
|
3401018WL009985
|
BINA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120174207
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-016-006/292
(RAHE)
|
3401018000NRG25100520240223189
|
10/05/2024
|
PURNIMA DEVI
|
3401018WL009985
|
PURNIMA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120174213
|
|
MISS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-016-006/454
(RAHE)
|
3401018000NRG25100520240223190
|
10/05/2024
|
SVARNA BALA DEVI
|
3401018WL009985
|
SVARNA BALA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120174206
|
|
MS SVARNA BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-016-006/455
(RAHE)
|
3401018000NRG25100520240223191
|
10/05/2024
|
ANUP KUMAR SINGH
|
3401018WL009985
|
ANUP KUMAR SINGH
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120174208
|
|
MR ANUP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-016-006/641
(RAHE)
|
3401018000NRG25100520240223192
|
10/05/2024
|
SIMA DEVI
|
3401018WL009985
|
SIMA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120174223
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-016-006/645
(RAHE)
|
3401018000NRG25100520240223193
|
10/05/2024
|
MUNNA SINGH
|
3401018WL009985
|
MUNNA SINGH
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120174216
|
|
MRS MUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-016-006/645
(RAHE)
|
3401018000NRG25100520240223194
|
10/05/2024
|
RAKESH KUMAR SINGH
|
3401018WL009985
|
RAKESH KUMAR SINGH
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120174209
|
|
MR RAKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-016-006/647
(RAHE)
|
3401018000NRG25100520240223195
|
10/05/2024
|
ARTI DEVI
|
3401018WL009985
|
ARTI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120174217
|
|
MISS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-016-006/689
(RAHE)
|
3401018000NRG25100520240223197
|
10/05/2024
|
PUJA SINGH
|
3401018WL009985
|
PUJA SINGH
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120174228
|
|
MRS PUJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-016-006/689
(RAHE)
|
3401018000NRG25100520240223196
|
10/05/2024
|
SHASHI SHEKHAR SINGH
|
3401018WL009985
|
SHASHI SHEKHAR SINGH
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120174204
|
|
MR SHASHI SHEKHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44372
|
44372
|
|
|
|
|
|
|
|
|
32
|
RAHE
|
JH-01-018-016-006/1538
(RAHE)
|
3401018000NRG25100520240223186
|
10/05/2024
|
SHIV SHAKTI SINGH
|
3401018WL009985
|
SHIV SHAKTI SINGH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120174222
|
|
MR SHIV SHAKTI SHAKTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45842
|
45842
|
|
|
|
|
|
|
|