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-01-017-002-001/704 (BANSIYA)
|
3401017000NRG24190920231088463
|
19/09/2023
|
DEWANTI KUMARI
|
3401017WL063600
|
DEWANTI KUMARI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958253
|
|
Miss. DEVANTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
RAHE
|
JH-01-017-002-001/716 (BANSIYA)
|
3401017000NRG24190920231088464
|
19/09/2023
|
YOGYA DEVI
|
3401017WL063600
|
YOGYA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958254
|
|
MRS YAGYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-002-004/320 (BANSIYA)
|
3401017000NRG24190920231088362
|
19/09/2023
|
MAMTA KUMARI
|
3401017WL063597
|
MAMTA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958227
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
4
|
RAHE
|
JH-01-017-002-006/116 (BANSIYA)
|
3401017000NRG24190920231088465
|
19/09/2023
|
KAJAL DEVI
|
3401017WL063600
|
KAJAL DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958228
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-017-002-006/40 (BANSIYA)
|
3401017000NRG24190920231088368
|
19/09/2023
|
TULA DEVI
|
3401017WL063597
|
TULA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958230
|
|
TULA DEVI W/O PREMANAND MAHTO
|
BANK OF INDIA(508505)
|
6
|
RAHE
|
JH-01-017-002-006/71 (BANSIYA)
|
3401017000NRG24190920231088472
|
19/09/2023
|
BASANTI DEVI
|
3401017WL063600
|
BASANTI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958229
|
|
BASANTI DEVI W/O HARENDR NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-017-002-003/17 (BANSIYA)
|
3401017000NRG24190920231088355
|
19/09/2023
|
SIKENDRA PRAJAPATI
|
3401017WL063597
|
SIKENDRA PRAJAPATI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958252
|
|
SIKANDAR PRAJAPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-017-002-001/702 (BANSIYA)
|
3401017000NRG24190920231088399
|
19/09/2023
|
CHANDRAMOHAN MAHTO
|
3401017WL063598
|
CHANDRAMOHAN MAHTO
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
10/11/2023
|
|
7351958243
|
|
Mr. CHANDRA MOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
RAHE
|
JH-01-017-002-001/707 (BANSIYA)
|
3401017000NRG24190920231088400
|
19/09/2023
|
SANJAY MUNDA
|
3401017WL063598
|
SANJAY MUNDA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7351958216
|
|
SANJAY MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-017-002-006/81 (BANSIYA)
|
3401017000NRG24190920231088404
|
19/09/2023
|
Malika Devi
|
3401017WL063598
|
Malika Devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958221
|
|
MRS MALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-017-002-001/571 (BANSIYA)
|
3401017000NRG24190920231088392
|
19/09/2023
|
RAMA NAND SINGH MUNDA
|
3401017WL063598
|
RAMA NAND SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958225
|
|
MR RAMA NAND SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
12
|
RAHE
|
JH-01-017-002-001/190 (BANSIYA)
|
3401017000NRG24190920231088456
|
19/09/2023
|
BAIDHNATH MAHTO
|
3401017WL063600
|
BAIDHNATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958246
|
|
MR BAIDNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
13
|
RAHE
|
JH-01-017-002-001/279 (BANSIYA)
|
3401017000NRG24190920231088460
|
19/09/2023
|
GUDIYA DEVI
|
3401017WL063600
|
GUDIYA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958245
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
RAHE
|
JH-01-017-002-001/477 (BANSIYA)
|
3401017000NRG24190920231088389
|
19/09/2023
|
TILESHWARI DEVI
|
3401017WL063598
|
TILESHWARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958224
|
|
MRS TILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
RAHE
|
JH-01-017-002-003/72 (BANSIYA)
|
3401017000NRG24190920231088356
|
19/09/2023
|
BANESHWAR MAHTO
|
3401017WL063597
|
BANESHWAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958250
|
|
MR BANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
16
|
RAHE
|
JH-01-017-002-004/290 (BANSIYA)
|
3401017000NRG24190920231088360
|
19/09/2023
|
KALYANI DEVI
|
3401017WL063597
|
KALYANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958218
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
17
|
RAHE
|
JH-01-017-002-001/110 (BANSIYA)
|
3401017000NRG24190920231088453
|
19/09/2023
|
AGHANI DEVI
|
3401017WL063600
|
AGHANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958238
|
|
MRS ADHANI DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
RAHE
|
JH-01-017-002-001/110 (BANSIYA)
|
3401017000NRG24190920231088454
|
19/09/2023
|
Rusu Munda
|
3401017WL063600
|
Rusu Munda
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958247
|
|
MR RUSU MUNDA
|
STATE BANK OF INDIA(508548)
|
19
|
RAHE
|
JH-01-017-002-001/133 (BANSIYA)
|
3401017000NRG24190920231088455
|
19/09/2023
|
TARA DEVI
|
3401017WL063600
|
TARA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958236
|
|
MRS TARAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
RAHE
|
JH-01-017-002-001/160 (BANSIYA)
|
3401017000NRG24190920231088387
|
19/09/2023
|
VISHAWANATH MAHTO
|
3401017WL063598
|
VISHAWANATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958256
|
|
MR VISHAWANATH MAHTO
|
STATE BANK OF INDIA(508548)
|
21
|
RAHE
|
JH-01-017-002-001/183 (BANSIYA)
|
3401017000NRG24190920231088388
|
19/09/2023
|
SABITRI DEVI
|
3401017WL063598
|
SABITRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958234
|
|
BHANDHAN MAHTO & SMT SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
22
|
RAHE
|
JH-01-017-002-001/191 (BANSIYA)
|
3401017000NRG24190920231088458
|
19/09/2023
|
AGAHNI DEVI
|
3401017WL063600
|
AGAHNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958244
|
|
MRS AGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
RAHE
|
JH-01-017-002-001/191 (BANSIYA)
|
3401017000NRG24190920231088457
|
19/09/2023
|
BALDEV MUNDA
|
3401017WL063600
|
BALDEV MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958259
|
|
MR BALDEO MUNDA
|
STATE BANK OF INDIA(508548)
|
24
|
RAHE
|
JH-01-017-002-001/279 (BANSIYA)
|
3401017000NRG24190920231088459
|
19/09/2023
|
BHAGIRATH SAHU
|
3401017WL063600
|
BHAGIRATH SAHU
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958255
|
|
MR BHGIRATH SAHU
|
STATE BANK OF INDIA(508548)
|
25
|
RAHE
|
JH-01-017-002-001/33 (BANSIYA)
|
3401017000NRG24190920231088461
|
19/09/2023
|
NUNI DEVI
|
3401017WL063600
|
NUNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958233
|
|
MRS NUNI DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
RAHE
|
JH-01-017-002-001/550 (BANSIYA)
|
3401017000NRG24190920231088391
|
19/09/2023
|
GOLDHAR MAHTO
|
3401017WL063598
|
GOLDHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958232
|
|
MR GOLDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
27
|
RAHE
|
JH-01-017-002-001/595 (BANSIYA)
|
3401017000NRG24190920231088393
|
19/09/2023
|
GURIYA DEVI
|
3401017WL063598
|
GURIYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958237
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
RAHE
|
JH-01-017-002-001/598 (BANSIYA)
|
3401017000NRG24190920231088396
|
19/09/2023
|
GHASIRAM MUNDA
|
3401017WL063598
|
GHASIRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958226
|
|
MR GHASIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
29
|
RAHE
|
JH-01-017-002-001/599 (BANSIYA)
|
3401017000NRG24190920231088397
|
19/09/2023
|
YASHODA DEVI
|
3401017WL063598
|
YASHODA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958235
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
30
|
RAHE
|
JH-01-017-002-001/653 (BANSIYA)
|
3401017000NRG24190920231088398
|
19/09/2023
|
Sabita Kumari
|
3401017WL063598
|
Sabita Kumari
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958222
|
|
SABITA KUMARI
|
CANARA BANK(508532)
|
31
|
RAHE
|
JH-01-017-002-001/673 (BANSIYA)
|
3401017000NRG24190920231088462
|
19/09/2023
|
SABARNI DEVI
|
3401017WL063600
|
SABARNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958231
|
|
Mrs. SABARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
RAHE
|
JH-01-017-002-001/723 (BANSIYA)
|
3401017000NRG24190920231088401
|
19/09/2023
|
SAPNA KUMARI
|
3401017WL063598
|
SAPNA KUMARI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
10/11/2023
|
|
7351958241
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
33
|
RAHE
|
JH-01-017-002-004/235 (BANSIYA)
|
3401017000NRG24190920231088358
|
19/09/2023
|
GAHAN SINGH MUNDA
|
3401017WL063597
|
GAHAN SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958219
|
|
MR GAHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
34
|
RAHE
|
JH-01-017-002-004/278 (BANSIYA)
|
3401017000NRG24190920231088359
|
19/09/2023
|
SRIPAD MAHTO
|
3401017WL063597
|
SRIPAD MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958240
|
|
MR SHRIPAD MAHTO
|
STATE BANK OF INDIA(508548)
|
35
|
RAHE
|
JH-01-017-002-004/309 (BANSIYA)
|
3401017000NRG24190920231088361
|
19/09/2023
|
Jaypal Kumar Mahto
|
3401017WL063597
|
Jaypal Kumar Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958242
|
|
JAYPAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
36
|
RAHE
|
JH-01-017-002-006/23 (BANSIYA)
|
3401017000NRG24190920231088365
|
19/09/2023
|
NIRASI DEVI
|
3401017WL063597
|
NIRASI DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
10/11/2023
|
|
7351958258
|
|
MRS NIRASI DEVI
|
STATE BANK OF INDIA(508548)
|
37
|
RAHE
|
JH-01-017-002-006/24 (BANSIYA)
|
3401017000NRG24190920231088467
|
19/09/2023
|
Kaleshwar Mahto
|
3401017WL063600
|
Kaleshwar Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958260
|
|
MR KALESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
38
|
RAHE
|
JH-01-017-002-006/3 (BANSIYA)
|
3401017000NRG24190920231088366
|
19/09/2023
|
NAND KISHOR MAHTO
|
3401017WL063597
|
NAND KISHOR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958262
|
|
MR NAND KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
39
|
RAHE
|
JH-01-017-002-006/32 (BANSIYA)
|
3401017000NRG24190920231088468
|
19/09/2023
|
JANKI DEVI
|
3401017WL063600
|
JANKI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7351958249
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
40
|
RAHE
|
JH-01-017-002-006/32 (BANSIYA)
|
3401017000NRG24190920231088367
|
19/09/2023
|
UPENDRA NATH MAHTO
|
3401017WL063597
|
UPENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
10/11/2023
|
|
7351958257
|
|
MR UPENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
41
|
RAHE
|
JH-01-017-002-006/53 (BANSIYA)
|
3401017000NRG24190920231088469
|
19/09/2023
|
DEVENDRA NATH MAHTO
|
3401017WL063600
|
DEVENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958261
|
|
MR DEVENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
42
|
RAHE
|
JH-01-017-002-006/53 (BANSIYA)
|
3401017000NRG24190920231088470
|
19/09/2023
|
KALABATI DEVI
|
3401017WL063600
|
KALABATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958220
|
|
MRS KALABATI DEVI
|
STATE BANK OF INDIA(508548)
|
43
|
RAHE
|
JH-01-017-002-006/74 (BANSIYA)
|
3401017000NRG24190920231088369
|
19/09/2023
|
SANWARI DEVI
|
3401017WL063597
|
SANWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958239
|
|
MRS SARWARI DEVI
|
STATE BANK OF INDIA(508548)
|
44
|
RAHE
|
JH-01-017-002-006/81 (BANSIYA)
|
3401017000NRG24190920231088403
|
19/09/2023
|
DHANESHWAR MAHTO
|
3401017WL063598
|
DHANESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958223
|
|
DHANESHWAR MAHTO S/O INDRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
45
|
RAHE
|
JH-01-017-002-001/117 (BANSIYA)
|
3401017000NRG24190920231088385
|
19/09/2023
|
RAWAN SINGH MUNDA
|
3401017WL063598
|
RAWAN SINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958263
|
|
RAVAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
46
|
RAHE
|
JH-01-017-002-001/127 (BANSIYA)
|
3401017000NRG24190920231088386
|
19/09/2023
|
KRISHNA MAHTO
|
3401017WL063598
|
KRISHNA MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958248
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
47
|
RAHE
|
JH-01-017-002-001/595 (BANSIYA)
|
3401017000NRG24190920231088394
|
19/09/2023
|
ABHIMANYU MUNDA
|
3401017WL063598
|
ABHIMANYU MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958251
|
|
Mr. ABHIMANYU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
48
|
RAHE
|
JH-01-017-002-001/597 (BANSIYA)
|
3401017000NRG24190920231088395
|
19/09/2023
|
DEVKI DEVI
|
3401017WL063598
|
DEVKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958217
|
|
Mrs. DEVKI DEVI W/O KRISHNA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|