|
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-01-018-003-004/95
(DOKAD)
|
3401018000NRG24030120241538528
|
03/01/2024
|
MANBODH MAHTO
|
3401018WL092764
|
MANBODH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553137708
|
|
MR MANBODHA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-004/151
(DOKAD)
|
3401018000NRG24030120241538556
|
03/01/2024
|
GOBARDHAN MAHTO
|
3401018WL092767
|
GOBARDHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553137700
|
|
MR GOVARDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-018-003-004/154
(DOKAD)
|
3401018000NRG24030120241538557
|
03/01/2024
|
.MAHESWAR MAHTO
|
3401018WL092767
|
.MAHESWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553137693
|
|
MAHESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-003-004/160
(DOKAD)
|
3401018000NRG24030120241538558
|
03/01/2024
|
RAMAKANT MAHTO
|
3401018WL092767
|
RAMAKANT MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553137694
|
|
MR RAMAKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-003-004/177
(DOKAD)
|
3401018000NRG24030120241538559
|
03/01/2024
|
SAHCHARI DEVI
|
3401018WL092767
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553137704
|
|
MRS SAHACHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-003-004/181
(DOKAD)
|
3401018000NRG24030120241538560
|
03/01/2024
|
.GANESHRAM MAHTO
|
3401018WL092767
|
.GANESHRAM MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553137698
|
|
MR GANESH RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-003-004/343
(DOKAD)
|
3401018000NRG24030120241538522
|
03/01/2024
|
MANJU DEVI
|
3401018WL092764
|
MANJU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553137706
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-003-004/396
(DOKAD)
|
3401018000NRG24030120241538561
|
03/01/2024
|
JASO DEVI
|
3401018WL092767
|
JASO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553137696
|
|
MRS YASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-003-004/404
(DOKAD)
|
3401018000NRG24030120241538523
|
03/01/2024
|
MO. JITNI DEVI
|
3401018WL092764
|
MO. JITNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553137697
|
|
MS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-003-004/405
(DOKAD)
|
3401018000NRG24030120241538562
|
03/01/2024
|
GOPAL CHANDRA MAHTO
|
3401018WL092767
|
GOPAL CHANDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553137705
|
|
MR GOPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-003-004/422
(DOKAD)
|
3401018000NRG24030120241538524
|
03/01/2024
|
KANAK SINGH MUNDA
|
3401018WL092764
|
KANAK SINGH MUNDA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
09/03/2024
|
|
1553137701
|
|
MR KANAK SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-003-004/424
(DOKAD)
|
3401018000NRG24030120241538525
|
03/01/2024
|
BINA DEVI
|
3401018WL092764
|
BINA DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
09/03/2024
|
|
1553137699
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-003-004/48
(DOKAD)
|
3401018000NRG24030120241538526
|
03/01/2024
|
SUBHADRA DEVI
|
3401018WL092764
|
SUBHADRA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553137703
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-003-004/83
(DOKAD)
|
3401018000NRG24030120241538527
|
03/01/2024
|
AHALYA DEVI
|
3401018WL092764
|
AHALYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553137695
|
|
MRS AHAILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-003-004/95
(DOKAD)
|
3401018000NRG24030120241538529
|
03/01/2024
|
HARESH KUMAR MAHTO
|
3401018WL092764
|
HARESH KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553137707
|
|
MR HARESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-003-004/95
(DOKAD)
|
3401018000NRG24030120241538530
|
03/01/2024
|
Yashu Devi
|
3401018WL092764
|
Yashu Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553137702
|
|
MRS YASHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|