|
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-01-018-014-007/117
(NAWADIH)
|
3401018000NRG24Z061120231331266
|
06/11/2023
|
MAMTA DEVI
|
3401018WL078901
|
MAMTA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MAMTA DEVI W/O MAHANAND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-014-007/251
(NAWADIH)
|
3401018000NRG24Z061120231331269
|
06/11/2023
|
PRAMESHWAR MAHTO
|
3401018WL078901
|
PRAMESHWAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-018-014-007/260
(NAWADIH)
|
3401018000NRG24Z061120231331270
|
06/11/2023
|
KANHAYI MAHTO
|
3401018WL078901
|
KANHAYI MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR KANHAI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-014-007/281
(NAWADIH)
|
3401018000NRG24Z061120231331271
|
06/11/2023
|
NAMITA DEVI
|
3401018WL078901
|
NAMITA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-014-007/288
(NAWADIH)
|
3401018000NRG24Z061120231331272
|
06/11/2023
|
SUKRU DEVI
|
3401018WL078901
|
SUKRU DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS SUKRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-014-007/314
(NAWADIH)
|
3401018000NRG24Z061120231331274
|
06/11/2023
|
Bhrigu ram Mahto
|
3401018WL078901
|
Bhrigu ram Mahto
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR BHRIGU RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-014-007/4
(NAWADIH)
|
3401018000NRG24Z061120231331277
|
06/11/2023
|
BHUKHLI DEVI
|
3401018WL078901
|
BHUKHLI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS BHUKHLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-014-007/87
(NAWADIH)
|
3401018000NRG24Z061120231331278
|
06/11/2023
|
MANOHAR MAHTO
|
3401018WL078901
|
MANOHAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR MANOHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-018-014-007/216
(NAWADIH)
|
3401018000NRG24Z061120231331267
|
06/11/2023
|
PAIRO DEVI
|
3401018WL078901
|
PAIRO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS PAIRO BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-014-007/244
(NAWADIH)
|
3401018000NRG24Z061120231331268
|
06/11/2023
|
MADAN MAHTO
|
3401018WL078901
|
MADAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-014-007/304
(NAWADIH)
|
3401018000NRG24Z061120231331273
|
06/11/2023
|
SHIVESHWAR MAHTO
|
3401018WL078901
|
SHIVESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR SHIVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-014-007/96
(NAWADIH)
|
3401018000NRG24Z061120231331279
|
06/11/2023
|
REKHA DEVI
|
3401018WL078901
|
REKHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-014-008/208
(NAWADIH)
|
3401018000NRG24Z061120231331280
|
06/11/2023
|
DHARAMNATH MAHTO
|
3401018WL078901
|
DHARAMNATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR DHARAM NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
14
|
RAHE
|
JH-01-018-014-007/360
(NAWADIH)
|
3401018000NRG24Z061120231331275
|
06/11/2023
|
AMIT KUMAR MAHTO
|
3401018WL078901
|
AMIT KUMAR MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
AMIT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|