|
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-01-018-013-003/26
(LOWAHATU)
|
3401018000NRG24Z110520230183951
|
11/05/2023
|
MAKHAN AHIR
|
3401018WL009790
|
MAKHAN AHIR
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MAKHAN AHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-013-001/595
(LOWAHATU)
|
3401018000NRG24Z110520230183987
|
11/05/2023
|
TARUBALA DEVI
|
3401018WL009791
|
TARUBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
TARUBALA DEVI W/O LAKHINDRA MEHTA
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-018-013-004/153
(LOWAHATU)
|
3401018000NRG24Z110520230183992
|
11/05/2023
|
SIMATI DEVI
|
3401018WL009791
|
SIMATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MS SIMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-013-004/180
(LOWAHATU)
|
3401018000NRG24Z110520230183954
|
11/05/2023
|
JAYMANI KUMARI
|
3401018WL009790
|
JAYMANI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
JAYMANI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-018-013-004/185
(LOWAHATU)
|
3401018000NRG24Z110520230183960
|
11/05/2023
|
PARITA KUMARI
|
3401018WL009790
|
PARITA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
PARITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-013-004/319
(LOWAHATU)
|
3401018000NRG24Z110520230183962
|
11/05/2023
|
SHANKARI DEVI
|
3401018WL009790
|
SHANKARI DEVI
|
00078
|
CNRB0001969
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SHANKARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-013-004/318
(LOWAHATU)
|
3401018000NRG24Z110520230183961
|
11/05/2023
|
JAWAHAR LAL AHIR
|
3401018WL009790
|
JAWAHAR LAL AHIR
|
00415
|
SBIN0000167
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
JAWAHAR LAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-013-004/364
(LOWAHATU)
|
3401018000NRG24Z110520230183996
|
11/05/2023
|
JAGDISH CHANDRA MAHTO
|
3401018WL009791
|
JAGDISH CHANDRA MAHTO
|
00415
|
SBIN0000212
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR JAGDISH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-018-013-001/443
(LOWAHATU)
|
3401018000NRG24Z110520230183985
|
11/05/2023
|
BRISHKETU MEHTA
|
3401018WL009791
|
BRISHKETU MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR BREESHKETU MEHTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-013-003/187
(LOWAHATU)
|
3401018000NRG24Z110520230183950
|
11/05/2023
|
SRIKANT AHIR
|
3401018WL009790
|
SRIKANT AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR SHREEKANT AHIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-013-003/28
(LOWAHATU)
|
3401018000NRG24Z110520230183952
|
11/05/2023
|
DHANANJAY AHIR
|
3401018WL009790
|
DHANANJAY AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
DHANANJAY AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAHE
|
JH-01-018-013-003/28
(LOWAHATU)
|
3401018000NRG24Z110520230183953
|
11/05/2023
|
PADDAWATI DEVI
|
3401018WL009790
|
PADDAWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MRS PADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-013-004/141
(LOWAHATU)
|
3401018000NRG24Z110520230183989
|
11/05/2023
|
LAKHIMANI DEVI
|
3401018WL009791
|
LAKHIMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-013-004/148
(LOWAHATU)
|
3401018000NRG24Z110520230183990
|
11/05/2023
|
CHANDMANI DEVI
|
3401018WL009791
|
CHANDMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MRS CHANDMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-013-004/153
(LOWAHATU)
|
3401018000NRG24Z110520230183991
|
11/05/2023
|
FEKU RAM MAHTO
|
3401018WL009791
|
FEKU RAM MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR FEKU RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-013-004/181
(LOWAHATU)
|
3401018000NRG24Z110520230183955
|
11/05/2023
|
SUKDEV AHIR
|
3401018WL009790
|
SUKDEV AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SUKHDEV AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAHE
|
JH-01-018-013-004/183
(LOWAHATU)
|
3401018000NRG24Z110520230183956
|
11/05/2023
|
SARMILA DEVI
|
3401018WL009790
|
SARMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-013-004/184
(LOWAHATU)
|
3401018000NRG24Z110520230183958
|
11/05/2023
|
DHARMENDRA AHIR
|
3401018WL009790
|
DHARMENDRA AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR DHARMENDRA AHIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-013-004/184
(LOWAHATU)
|
3401018000NRG24Z110520230183957
|
11/05/2023
|
MANDA DEVI
|
3401018WL009790
|
MANDA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR DURYODHAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-013-004/185
(LOWAHATU)
|
3401018000NRG24Z110520230183959
|
11/05/2023
|
KARTIK AHIR
|
3401018WL009790
|
KARTIK AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR KARTIK AHIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-013-004/262
(LOWAHATU)
|
3401018000NRG24Z110520230183994
|
11/05/2023
|
ANITA DEVI
|
3401018WL009791
|
ANITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-013-004/262
(LOWAHATU)
|
3401018000NRG24Z110520230183993
|
11/05/2023
|
BHAJOHARI MAHTO
|
3401018WL009791
|
BHAJOHARI MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR BHAJOHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-013-004/274
(LOWAHATU)
|
3401018000NRG24Z110520230183995
|
11/05/2023
|
SATYAWAN MAHTO
|
3401018WL009791
|
SATYAWAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR SATYAVAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-013-004/31
(LOWAHATU)
|
3401018000NRG24Z110520230183925
|
11/05/2023
|
SABRNI DEVI
|
3401018WL009789
|
SABRNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MRS SABRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-013-004/321
(LOWAHATU)
|
3401018000NRG24Z110520230183963
|
11/05/2023
|
RAMBHA DEVI
|
3401018WL009790
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Rambha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
RAHE
|
JH-01-018-013-004/36
(LOWAHATU)
|
3401018000NRG24Z110520230183964
|
11/05/2023
|
UMA DEVI
|
3401018WL009790
|
UMA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-013-004/424
(LOWAHATU)
|
3401018000NRG24Z110520230183997
|
11/05/2023
|
RANGLAL YADAV
|
3401018WL009791
|
RANGLAL YADAV
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
RANG LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-013-004/432
(LOWAHATU)
|
3401018000NRG24Z110520230183926
|
11/05/2023
|
MAMTA DEVI
|
3401018WL009789
|
MAMTA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-013-004/434
(LOWAHATU)
|
3401018000NRG24Z110520230183966
|
11/05/2023
|
SUSHMA DEVI
|
3401018WL009790
|
SUSHMA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-013-004/44
(LOWAHATU)
|
3401018000NRG24Z110520230183967
|
11/05/2023
|
JANKI DEVI
|
3401018WL009790
|
JANKI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-013-005/114
(LOWAHATU)
|
3401018000NRG24Z110520230183999
|
11/05/2023
|
BIDRIN DEVI
|
3401018WL009791
|
BIDRIN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MRS BIDARIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-013-005/114
(LOWAHATU)
|
3401018000NRG24Z110520230183998
|
11/05/2023
|
GHANSHYAM LOHRA
|
3401018WL009791
|
GHANSHYAM LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR GHANSHYAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-013-005/144
(LOWAHATU)
|
3401018000NRG24Z110520230183927
|
11/05/2023
|
MO. BASANTI DEVI
|
3401018WL009789
|
MO. BASANTI DEVI
|
00415
|
SBIN0006445
|
297
|
297
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MRS BASNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-013-005/173
(LOWAHATU)
|
3401018000NRG24Z110520230183928
|
11/05/2023
|
DOM LOHRA
|
3401018WL009789
|
DOM LOHRA
|
00415
|
SBIN0006445
|
297
|
297
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR DOM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-013-005/265
(LOWAHATU)
|
3401018000NRG24Z110520230183929
|
11/05/2023
|
LAMBODAR LOHRA
|
3401018WL009789
|
LAMBODAR LOHRA
|
00415
|
SBIN0006445
|
297
|
297
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR LAMBODAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-013-006/241
(LOWAHATU)
|
3401018000NRG24Z110520230183930
|
11/05/2023
|
GHASIRAM MUNDA
|
3401018WL009789
|
GHASIRAM MUNDA
|
00415
|
SBIN0006445
|
297
|
297
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR GHASIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-013-006/241
(LOWAHATU)
|
3401018000NRG24Z110520230183931
|
11/05/2023
|
SAHCHARI DEVI
|
3401018WL009789
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
297
|
297
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MRS SAHCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5373
|
5373
|
|
|
|
|
|
|
|
|
38
|
RAHE
|
JH-01-018-013-001/43
(LOWAHATU)
|
3401018000NRG24Z110520230183984
|
11/05/2023
|
SUMAN DEVI
|
3401018WL009791
|
SUMAN DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6831
|
6831
|
|
|
|
|
|
|
|