|
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-01-018-016-006/380
(RAHE)
|
3401018000NRG25290520240371572
|
29/05/2024
|
SOMBARI DEVI
|
3401018WL016922
|
SOMBARI DEVI
|
00045
|
BARB0BUNDUX
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440331509
|
|
SOMAVARI DEVIBINA
|
BANK OF BARODA(606985)
|
|
2
|
RAHE
|
JH-01-018-016-006/393
(RAHE)
|
3401018000NRG25290520240371574
|
29/05/2024
|
DHANANJAY MAHTO
|
3401018WL016922
|
DHANANJAY MAHTO
|
00045
|
BARB0BUNDUX
|
490
|
490
|
Processed
|
01/06/2024
|
|
4440331511
|
|
DHANANJAY MAHTO
|
BANK OF BARODA(606985)
|
|
3
|
RAHE
|
JH-01-018-016-006/393
(RAHE)
|
3401018000NRG25290520240371575
|
29/05/2024
|
SUKUNTLA DEV
|
3401018WL016922
|
SUKUNTLA DEV
|
00045
|
BARB0BUNDUX
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440331508
|
|
SUKUNTLA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
RAHE
|
JH-01-018-016-006/401
(RAHE)
|
3401018000NRG25290520240371577
|
29/05/2024
|
KAUSHALYA DEVI
|
3401018WL016922
|
KAUSHALYA DEVI
|
00045
|
BARB0BUNDUX
|
490
|
490
|
Processed
|
01/06/2024
|
|
4440331510
|
|
AUSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-016-004/190
(RAHE)
|
3401018000NRG25290520240371607
|
29/05/2024
|
SANTOSH KUMAR
|
3401018WL016923
|
SANTOSH KUMAR
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440331503
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-016-004/119
(RAHE)
|
3401018000NRG25290520240371604
|
29/05/2024
|
JITNI DEVI
|
3401018WL016923
|
JITNI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440331504
|
|
JITANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RAHE
|
JH-01-018-016-004/180
(RAHE)
|
3401018000NRG25290520240371606
|
29/05/2024
|
RASU DEVI
|
3401018WL016923
|
RASU DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440331507
|
|
MRS RASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-016-005/322
(RAHE)
|
3401018000NRG25290520240371618
|
29/05/2024
|
BUDHESHWAR MACHWA
|
3401018WL016923
|
BUDHESHWAR MACHWA
|
00048
|
BKID0004927
|
245
|
245
|
Processed
|
01/06/2024
|
|
4440331505
|
|
BUDDHESHWAR MACHHUWA
|
BANK OF INDIA(508505)
|
|
9
|
RAHE
|
JH-01-018-016-006/1029
(RAHE)
|
3401018000NRG25290520240371569
|
29/05/2024
|
RUPA MISHRA
|
3401018WL016922
|
RUPA MISHRA
|
00048
|
BKID0004927
|
245
|
245
|
Processed
|
01/06/2024
|
|
4440331506
|
|
MR PRABHAKAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-018-016-006/164
(RAHE)
|
3401018000NRG25290520240371570
|
29/05/2024
|
KARAM BAITHA
|
3401018WL016922
|
KARAM BAITHA
|
00415
|
SBIN0000167
|
490
|
490
|
Processed
|
01/06/2024
|
|
4440331471
|
|
MR KARAM BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-018-016-002/130
(RAHE)
|
3401018000NRG25290520240371561
|
29/05/2024
|
KARUNA GONJHU
|
3401018WL016922
|
KARUNA GONJHU
|
00415
|
SBIN0006445
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440331491
|
|
MR KARUNA GONJHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-016-002/140
(RAHE)
|
3401018000NRG25290520240371562
|
29/05/2024
|
SOMBARI DEVI
|
3401018WL016922
|
SOMBARI DEVI
|
00415
|
SBIN0006445
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440331481
|
|
MS SOMBARI DIVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-016-002/157
(RAHE)
|
3401018000NRG25290520240371563
|
29/05/2024
|
Tuntuni Devi
|
3401018WL016922
|
Tuntuni Devi
|
00415
|
SBIN0006445
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440331478
|
|
MS TUNTUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-016-002/21
(RAHE)
|
3401018000NRG25290520240371564
|
29/05/2024
|
SARASWATI DEVI
|
3401018WL016922
|
SARASWATI DEVI
|
00415
|
SBIN0006445
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440331475
|
|
MS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-016-002/57
(RAHE)
|
3401018000NRG25290520240371565
|
29/05/2024
|
CHATUR AHIR
|
3401018WL016922
|
CHATUR AHIR
|
00415
|
SBIN0006445
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440331484
|
|
MRS CHATUR AHIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-016-002/66
(RAHE)
|
3401018000NRG25290520240371566
|
29/05/2024
|
NILA DEVI
|
3401018WL016922
|
NILA DEVI
|
00415
|
SBIN0006445
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440331477
|
|
MS NILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-016-002/87
(RAHE)
|
3401018000NRG25290520240371567
|
29/05/2024
|
BHARTI DEVI
|
3401018WL016922
|
BHARTI DEVI
|
00415
|
SBIN0006445
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440331482
|
|
MS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-016-002/88
(RAHE)
|
3401018000NRG25290520240371568
|
29/05/2024
|
GOURI DEVI
|
3401018WL016922
|
GOURI DEVI
|
00415
|
SBIN0006445
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440331479
|
|
MS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-016-004/110
(RAHE)
|
3401018000NRG25290520240371603
|
29/05/2024
|
MANDA DEVI
|
3401018WL016923
|
MANDA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440331492
|
|
MS MANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-016-004/162
(RAHE)
|
3401018000NRG25290520240371605
|
29/05/2024
|
RAJESH KUMAR MAHTO
|
3401018WL016923
|
RAJESH KUMAR MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440331496
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-016-004/190
(RAHE)
|
3401018000NRG25290520240371608
|
29/05/2024
|
GITA DEVI
|
3401018WL016923
|
GITA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440331473
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-016-004/197
(RAHE)
|
3401018000NRG25290520240371609
|
29/05/2024
|
Arjun Mahto
|
3401018WL016923
|
Arjun Mahto
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440331493
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-016-004/197
(RAHE)
|
3401018000NRG25290520240371610
|
29/05/2024
|
YAMUNA DEVI
|
3401018WL016923
|
YAMUNA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440331494
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-016-004/21
(RAHE)
|
3401018000NRG25290520240371611
|
29/05/2024
|
YASODA DEVI
|
3401018WL016923
|
YASODA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440331472
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
RAHE
|
JH-01-018-016-004/89
(RAHE)
|
3401018000NRG25290520240371612
|
29/05/2024
|
PRAMILA KUMARI
|
3401018WL016923
|
PRAMILA KUMARI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440331497
|
|
MS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-016-005/131
(RAHE)
|
3401018000NRG25290520240371613
|
29/05/2024
|
SADANAND MAHTO
|
3401018WL016923
|
SADANAND MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440331480
|
|
MR SADANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-016-005/168
(RAHE)
|
3401018000NRG25290520240371616
|
29/05/2024
|
ARJUN MACHUWA
|
3401018WL016923
|
ARJUN MACHUWA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440331502
|
|
MR ARJUN MACHUWA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-016-005/168
(RAHE)
|
3401018000NRG25290520240371614
|
29/05/2024
|
SAKINA MACHUWA
|
3401018WL016923
|
SAKINA MACHUWA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440331485
|
|
MR SAKINA MACHHUWA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-016-005/168
(RAHE)
|
3401018000NRG25290520240371615
|
29/05/2024
|
SHAKUNTALA DEVI
|
3401018WL016923
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440331486
|
|
MS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-016-005/185
(RAHE)
|
3401018000NRG25290520240371617
|
29/05/2024
|
.SONAMANI DEVI
|
3401018WL016923
|
.SONAMANI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440331476
|
|
MS SONAMONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-016-005/323
(RAHE)
|
3401018000NRG25290520240371620
|
29/05/2024
|
GUDIYA DEVI
|
3401018WL016923
|
GUDIYA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440331499
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-016-005/323
(RAHE)
|
3401018000NRG25290520240371619
|
29/05/2024
|
Sambat Machhuwa
|
3401018WL016923
|
Sambat Machhuwa
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440331498
|
|
MR SAMBAT MACHHUWA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-016-005/49
(RAHE)
|
3401018000NRG25290520240371621
|
29/05/2024
|
BIDADHAR MAHTO
|
3401018WL016923
|
BIDADHAR MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440331488
|
|
MR BIDYADHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-016-005/49
(RAHE)
|
3401018000NRG25290520240371622
|
29/05/2024
|
SAHCHARI DEVI
|
3401018WL016923
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440331501
|
|
MRS SAHACHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-016-006/203
(RAHE)
|
3401018000NRG25290520240371571
|
29/05/2024
|
PARWATI DEVI
|
3401018WL016922
|
PARWATI DEVI
|
00415
|
SBIN0006445
|
245
|
245
|
Processed
|
01/06/2024
|
|
4440331489
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-016-006/387
(RAHE)
|
3401018000NRG25290520240371573
|
29/05/2024
|
HINDU PAHAN
|
3401018WL016922
|
HINDU PAHAN
|
00415
|
SBIN0006445
|
490
|
490
|
Processed
|
01/06/2024
|
|
4440331487
|
|
MR HINDU PAHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-016-006/399
(RAHE)
|
3401018000NRG25290520240371576
|
29/05/2024
|
DHANESWAR MAHTO
|
3401018WL016922
|
DHANESWAR MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440331490
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-016-006/423
(RAHE)
|
3401018000NRG25290520240371578
|
29/05/2024
|
BHUANESHWAR MAHTO
|
3401018WL016922
|
BHUANESHWAR MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440331500
|
|
BHUNESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
39
|
RAHE
|
JH-01-018-016-006/423
(RAHE)
|
3401018000NRG25290520240371579
|
29/05/2024
|
RENUKA DEVI
|
3401018WL016922
|
RENUKA DEVI
|
00415
|
SBIN0006445
|
980
|
980
|
Processed
|
01/06/2024
|
|
4440331474
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-016-006/445
(RAHE)
|
3401018000NRG25290520240371580
|
29/05/2024
|
.HAREKRISHN PATAR MUNDA
|
3401018WL016922
|
.HAREKRISHN PATAR MUNDA
|
00415
|
SBIN0006445
|
490
|
490
|
Processed
|
01/06/2024
|
|
4440331483
|
|
MR HAREKRISHNA PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-016-006/758
(RAHE)
|
3401018000NRG25290520240371581
|
29/05/2024
|
MINI DEVI
|
3401018WL016922
|
MINI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440331495
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39935
|
39935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49245
|
49245
|
|
|
|
|
|
|
|