|
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-01-018-016-004/143
(RAHE)
|
3401018000NRG24170120241571491
|
17/01/2024
|
HULSI DEVI
|
3401018WL095950
|
HULSI DEVI
|
00048
|
BKID0004927
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558864370
|
|
HULSI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-016-006/164
(RAHE)
|
3401018000NRG24170120241571514
|
17/01/2024
|
KARAM BAITHA
|
3401018WL095952
|
KARAM BAITHA
|
00415
|
SBIN0000167
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558864354
|
|
MR KARAM BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-016-001/110
(RAHE)
|
3401018000NRG24170120241571500
|
17/01/2024
|
Fakut Munda
|
3401018WL095951
|
Fakut Munda
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558864362
|
|
MR FAKUT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-016-001/307
(RAHE)
|
3401018000NRG24170120241571501
|
17/01/2024
|
Ratho Devi
|
3401018WL095951
|
Ratho Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558864360
|
|
MS RATHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-016-001/312
(RAHE)
|
3401018000NRG24170120241571502
|
17/01/2024
|
NARESH MAHLI
|
3401018WL095951
|
NARESH MAHLI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558864367
|
|
MR NARESH MAHLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-016-001/67
(RAHE)
|
3401018000NRG24170120241571484
|
17/01/2024
|
BHARAT AHIR
|
3401018WL095950
|
BHARAT AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558864361
|
|
MR BHARAT AHIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-016-001/67
(RAHE)
|
3401018000NRG24170120241571485
|
17/01/2024
|
SHANTI DEVI
|
3401018WL095950
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558864366
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-016-001/90
(RAHE)
|
3401018000NRG24170120241571503
|
17/01/2024
|
MINI DEVI
|
3401018WL095951
|
MINI DEVI
|
00415
|
SBIN0006445
|
1505
|
1505
|
Processed
|
09/03/2024
|
|
1558864369
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-016-001/90
(RAHE)
|
3401018000NRG24170120241571504
|
17/01/2024
|
Munga Mahli
|
3401018WL095951
|
Munga Mahli
|
00415
|
SBIN0006445
|
1505
|
1505
|
Processed
|
09/03/2024
|
|
1558864358
|
|
MR MUNGA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-016-003/165
(RAHE)
|
3401018000NRG24170120241571486
|
17/01/2024
|
MANJUDA DEVI
|
3401018WL095950
|
MANJUDA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558864365
|
|
MISS MANJURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-016-003/165
(RAHE)
|
3401018000NRG24170120241571487
|
17/01/2024
|
RAMESH CHANDRA MAHTO
|
3401018WL095950
|
RAMESH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558864357
|
|
MR RAMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-016-003/174
(RAHE)
|
3401018000NRG24170120241571512
|
17/01/2024
|
ANIL MAHTO
|
3401018WL095952
|
ANIL MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558864364
|
|
MR ANIL KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-016-003/200
(RAHE)
|
3401018000NRG24170120241571488
|
17/01/2024
|
PRABHA DEVI
|
3401018WL095950
|
PRABHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558864359
|
|
MS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-016-003/530
(RAHE)
|
3401018000NRG24170120241571489
|
17/01/2024
|
PHULCHAND MAHTO
|
3401018WL095950
|
PHULCHAND MAHTO
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558864355
|
|
PHULCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-016-003/62
(RAHE)
|
3401018000NRG24170120241571490
|
17/01/2024
|
LAXMI DEVI
|
3401018WL095950
|
LAXMI DEVI
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558864368
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-016-004/16
(RAHE)
|
3401018000NRG24170120241571513
|
17/01/2024
|
KAMAL DEVI
|
3401018WL095952
|
KAMAL DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558864363
|
|
MS KAMEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-016-004/190
(RAHE)
|
3401018000NRG24170120241571505
|
17/01/2024
|
GITA DEVI
|
3401018WL095951
|
GITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558864356
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22618
|
22618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26722
|
26722
|
|
|
|
|
|
|
|