|
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-01-018-016-003/528
(RAHE)
|
3401018000NRG24060620230374315
|
06/06/2023
|
JITNI DEVI
|
3401018WL020345
|
JITNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391710656
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-016-001/135
(RAHE)
|
3401018000NRG24060620230374310
|
06/06/2023
|
BINDESHAWAR MUNDA
|
3401018WL020345
|
BINDESHAWAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391710641
|
|
MR BINDESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-018-016-003/10
(RAHE)
|
3401018000NRG24060620230374346
|
06/06/2023
|
BHANJANI DEVI
|
3401018WL020346
|
BHANJANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391710649
|
|
BHURI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-018-016-003/12
(RAHE)
|
3401018000NRG24060620230374348
|
06/06/2023
|
RAJO DEVI
|
3401018WL020346
|
RAJO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391710648
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-016-003/200
(RAHE)
|
3401018000NRG24060620230374314
|
06/06/2023
|
PRABHA DEVI
|
3401018WL020345
|
PRABHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391710640
|
|
MS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-016-003/200
(RAHE)
|
3401018000NRG24060620230374313
|
06/06/2023
|
RAMCHARAN MAHTO
|
3401018WL020345
|
RAMCHARAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391710654
|
|
RAMCHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
RAHE
|
JH-01-018-016-003/27
(RAHE)
|
3401018000NRG24060620230374349
|
06/06/2023
|
Kamila Devi
|
3401018WL020346
|
Kamila Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391710646
|
|
MRS KAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-016-003/82
(RAHE)
|
3401018000NRG24060620230374317
|
06/06/2023
|
RITA DEVI
|
3401018WL020345
|
RITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391710651
|
|
Rita Devi
|
BANK OF BARODA(606985)
|
|
9
|
RAHE
|
JH-01-018-016-004/120
(RAHE)
|
3401018000NRG24060620230374318
|
06/06/2023
|
RANGA MAHTO
|
3401018WL020345
|
RANGA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391710642
|
|
MR RANGA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-016-004/36
(RAHE)
|
3401018000NRG24060620230374319
|
06/06/2023
|
SARAGHU MAHTO
|
3401018WL020345
|
SARAGHU MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391710655
|
|
MR SARAGHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-016-004/50
(RAHE)
|
3401018000NRG24060620230374320
|
06/06/2023
|
RENUKA DEVI
|
3401018WL020345
|
RENUKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391710658
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
RAHE
|
JH-01-018-016-004/50
(RAHE)
|
3401018000NRG24060620230374321
|
06/06/2023
|
SUNIL KUMAR MAHTO
|
3401018WL020345
|
SUNIL KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391710657
|
|
MR SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-016-004/603
(RAHE)
|
3401018000NRG24060620230374322
|
06/06/2023
|
RANJET KUMAR MAHTO
|
3401018WL020345
|
RANJET KUMAR MAHTO
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391710653
|
|
MR RANJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-016-004/79
(RAHE)
|
3401018000NRG24060620230374324
|
06/06/2023
|
UTTAM KUMAR MAHTO
|
3401018WL020345
|
UTTAM KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391710643
|
|
UTTAM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
RAHE
|
JH-01-018-016-004/83
(RAHE)
|
3401018000NRG24060620230374325
|
06/06/2023
|
RANJANI DEVI
|
3401018WL020345
|
RANJANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391710650
|
|
MRS RANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-016-005/294
(RAHE)
|
3401018000NRG24060620230374327
|
06/06/2023
|
BAIJANTY DEVI
|
3401018WL020345
|
BAIJANTY DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391710645
|
|
MRS VAIJAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-016-006/399
(RAHE)
|
3401018000NRG24060620230374351
|
06/06/2023
|
DHANESWAR MAHTO
|
3401018WL020346
|
DHANESWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391710652
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-016-006/399
(RAHE)
|
3401018000NRG24060620230374352
|
06/06/2023
|
GITA DEVI
|
3401018WL020346
|
GITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391710644
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-016-006/758
(RAHE)
|
3401018000NRG24060620230374353
|
06/06/2023
|
MINI DEVI
|
3401018WL020346
|
MINI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391710647
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
20
|
RAHE
|
JH-01-018-016-001/30
(RAHE)
|
3401018000NRG24060620230374311
|
06/06/2023
|
PRATHAM MAHLI
|
3401018WL020345
|
PRATHAM MAHLI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391710639
|
|
PRATHAM MAHLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|