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-01-017-002-004/737 (BANSIYA)
|
3401017000NRG24130120241564815
|
16/01/2024
|
PANKAJ KUMAR
|
3401017WL095262
|
PANKAJ KUMAR
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556345244
|
|
PANKAJ KUMAR S/O MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-002-004/320 (BANSIYA)
|
3401017000NRG24130120241564814
|
16/01/2024
|
MAMTA KUMARI
|
3401017WL095262
|
MAMTA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556345245
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-002-001/220 (BANSIYA)
|
3401017000NRG24130120241564800
|
16/01/2024
|
WACHANDEW MAHTO
|
3401017WL095261
|
WACHANDEW MAHTO
|
00415
|
SBIN0001194
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556345240
|
|
MR BACHAN DEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-002-001/220 (BANSIYA)
|
3401017000NRG24130120241564799
|
16/01/2024
|
ASHTMI DEVI
|
3401017WL095261
|
ASHTMI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556345238
|
|
MRS ASHTMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-017-002-001/190 (BANSIYA)
|
3401017000NRG24130120241564823
|
16/01/2024
|
BAIDHNATH MAHTO
|
3401017WL095263
|
BAIDHNATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556345241
|
|
MR BAIDNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
6
|
RAHE
|
JH-01-017-002-002/86 (BANSIYA)
|
3401017000NRG24130120241564988
|
16/01/2024
|
HAREKRISHNA MAHLI
|
3401017WL095268
|
HAREKRISHNA MAHLI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556345232
|
|
MR HARE KRISHNA MAHLI
|
STATE BANK OF INDIA(508548)
|
7
|
RAHE
|
JH-01-017-002-003/36 (BANSIYA)
|
3401017000NRG24130120241564811
|
16/01/2024
|
BABITA DEVI
|
3401017WL095262
|
BABITA DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556345253
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
RAHE
|
JH-01-017-002-003/36 (BANSIYA)
|
3401017000NRG24130120241564810
|
16/01/2024
|
BIRENDRA PRASAD PRABHAKAR
|
3401017WL095262
|
BIRENDRA PRASAD PRABHAKAR
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556345233
|
|
BIRENDRA PRASAD PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
9
|
RAHE
|
JH-01-017-002-003/72 (BANSIYA)
|
3401017000NRG24130120241564812
|
16/01/2024
|
BANESHWAR MAHTO
|
3401017WL095262
|
BANESHWAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556345239
|
|
MR BANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
10
|
RAHE
|
JH-01-017-002-004/290 (BANSIYA)
|
3401017000NRG24130120241564813
|
16/01/2024
|
KALYANI DEVI
|
3401017WL095262
|
KALYANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556345237
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-017-002-001/141 (BANSIYA)
|
3401017000NRG24130120241564798
|
16/01/2024
|
GURUBARI DEVI
|
3401017WL095261
|
GURUBARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556345243
|
|
MRS GURUBARI DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
RAHE
|
JH-01-017-002-001/372 (BANSIYA)
|
3401017000NRG24130120241564980
|
16/01/2024
|
GURUWARI DEVI
|
3401017WL095268
|
GURUWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556345242
|
|
MRS GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
RAHE
|
JH-01-017-002-001/386 (BANSIYA)
|
3401017000NRG24130120241564801
|
16/01/2024
|
BHAGIRATH SAHU
|
3401017WL095261
|
BHAGIRATH SAHU
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556345248
|
|
MR BHAGIRATH SAHU
|
STATE BANK OF INDIA(508548)
|
14
|
RAHE
|
JH-01-017-002-001/404 (BANSIYA)
|
3401017000NRG24130120241564981
|
16/01/2024
|
SHIVANI DEVI
|
3401017WL095268
|
SHIVANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556345249
|
|
MRS SIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
RAHE
|
JH-01-017-002-001/503 (BANSIYA)
|
3401017000NRG24130120241564824
|
16/01/2024
|
Pyari Devi
|
3401017WL095263
|
Pyari Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556345251
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
RAHE
|
JH-01-017-002-001/510 (BANSIYA)
|
3401017000NRG24130120241564982
|
16/01/2024
|
CHANDRA MOHAN MUNDA
|
3401017WL095268
|
CHANDRA MOHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556345256
|
|
MR CHANDRA MOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
17
|
RAHE
|
JH-01-017-002-001/558 (BANSIYA)
|
3401017000NRG24130120241564983
|
16/01/2024
|
GANESH LOHRA
|
3401017WL095268
|
GANESH LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556345254
|
|
MR GANESH LOHRA
|
STATE BANK OF INDIA(508548)
|
18
|
RAHE
|
JH-01-017-002-001/622 (BANSIYA)
|
3401017000NRG24130120241564825
|
16/01/2024
|
RANTHU DEVI
|
3401017WL095263
|
RANTHU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556345250
|
|
MRS RANTHU DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
RAHE
|
JH-01-017-002-001/65 (BANSIYA)
|
3401017000NRG24130120241564984
|
16/01/2024
|
MANORANJAN MAHTO
|
3401017WL095268
|
MANORANJAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556345252
|
|
MR MANORANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
20
|
RAHE
|
JH-01-017-002-002/2 (BANSIYA)
|
3401017000NRG24130120241564987
|
16/01/2024
|
SUDESH KUMAR MAHLI
|
3401017WL095268
|
SUDESH KUMAR MAHLI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556345255
|
|
MR SUDESH KUMAR MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
21
|
RAHE
|
JH-01-017-002-001/123 (BANSIYA)
|
3401017000NRG24130120241564797
|
16/01/2024
|
BINOD KUMAR MAHTO
|
3401017WL095261
|
BINOD KUMAR MAHTO
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556345234
|
|
BINOD KUMAR MAHTO SO DOMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
22
|
RAHE
|
JH-01-017-002-001/516 (BANSIYA)
|
3401017000NRG24130120241564809
|
16/01/2024
|
PARDEEP KUMAR MAHTO
|
3401017WL095262
|
PARDEEP KUMAR MAHTO
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556345246
|
|
MR PARDEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
23
|
RAHE
|
JH-01-017-002-001/639 (BANSIYA)
|
3401017000NRG24130120241564802
|
16/01/2024
|
PUSHPA KUMARI
|
3401017WL095261
|
PUSHPA KUMARI
|
00415
|
SBIN0018553
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556345247
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
24
|
RAHE
|
JH-01-017-002-001/675 (BANSIYA)
|
3401017000NRG24130120241564985
|
16/01/2024
|
SONARAM MUNDA
|
3401017WL095268
|
SONARAM MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556345236
|
|
SONARAM MUNDA
|
UNION BANK OF INDIA(508500)
|
25
|
RAHE
|
JH-01-017-002-001/675 (BANSIYA)
|
3401017000NRG24130120241564986
|
16/01/2024
|
UMA DEVI
|
3401017WL095268
|
UMA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556345235
|
|
UMA DEVI W/O SONARAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|