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-01-017-006-005/509 (BASANTPUR)
|
3401017000NRG24Z300520230328482
|
31/05/2023
|
TARACHAND LOHRA
|
3401017WL017922
|
TARACHAND LOHRA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
TARACHAND LOHRA
|
BANK OF INDIA(508505)
|
2
|
RAHE
|
JH-01-017-006-005/513 (BASANTPUR)
|
3401017000NRG24Z300520230328483
|
31/05/2023
|
Usharani Karmakar
|
3401017WL017922
|
Usharani Karmakar
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MISS USHARANI KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-006-003/457 (BASANTPUR)
|
3401017000NRG24Z300520230328400
|
31/05/2023
|
LALU AHIR
|
3401017WL017919
|
LALU AHIR
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
LALU AHIR (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-006-005/160 (BASANTPUR)
|
3401017000NRG24Z300520230328403
|
31/05/2023
|
RAMESH LAYAK
|
3401017WL017919
|
RAMESH LAYAK
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR RAMESH LAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-017-006-003/522 (BASANTPUR)
|
3401017000NRG24Z300520230328401
|
31/05/2023
|
ANJU KUMARI
|
3401017WL017919
|
ANJU KUMARI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-017-006-002/272 (BASANTPUR)
|
3401017000NRG24Z300520230328373
|
31/05/2023
|
SOBHA DEVI
|
3401017WL017918
|
SOBHA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
7
|
RAHE
|
JH-01-017-006-005/117 (BASANTPUR)
|
3401017000NRG24Z300520230328467
|
31/05/2023
|
KAILANI DEVI
|
3401017WL017922
|
KAILANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR KUILA LOHRA
|
STATE BANK OF INDIA(508548)
|
8
|
RAHE
|
JH-01-017-006-005/117 (BASANTPUR)
|
3401017000NRG24Z300520230328466
|
31/05/2023
|
KUILA LOHRA
|
3401017WL017922
|
KUILA LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
KUILA LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
RAHE
|
JH-01-017-006-005/118 (BASANTPUR)
|
3401017000NRG24Z300520230328376
|
31/05/2023
|
PRAMILA DEVI
|
3401017WL017918
|
PRAMILA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR RAMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
10
|
RAHE
|
JH-01-017-006-005/118 (BASANTPUR)
|
3401017000NRG24Z300520230328377
|
31/05/2023
|
RAVINDARA MAHTO
|
3401017WL017918
|
RAVINDARA MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
RAVINDARA MAHTO
|
UNION BANK OF INDIA(508500)
|
11
|
RAHE
|
JH-01-017-006-005/120 (BASANTPUR)
|
3401017000NRG24Z300520230328468
|
31/05/2023
|
RAMNATH MAHTO
|
3401017WL017922
|
RAMNATH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR RAM NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
12
|
RAHE
|
JH-01-017-006-005/124 (BASANTPUR)
|
3401017000NRG24Z300520230328469
|
31/05/2023
|
GHASNI DEVI.
|
3401017WL017922
|
GHASNI DEVI.
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS GHASNI DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
RAHE
|
JH-01-017-006-005/126 (BASANTPUR)
|
3401017000NRG24Z300520230328470
|
31/05/2023
|
GURU CHARAN MAHTO
|
3401017WL017922
|
GURU CHARAN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR GURU CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
14
|
RAHE
|
JH-01-017-006-005/143 (BASANTPUR)
|
3401017000NRG24Z300520230328472
|
31/05/2023
|
CHAMAN SINGH MUNDA
|
3401017WL017922
|
CHAMAN SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR CHAMAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
15
|
RAHE
|
JH-01-017-006-005/158 (BASANTPUR)
|
3401017000NRG24Z300520230328473
|
31/05/2023
|
BANWARI MAHTO
|
3401017WL017922
|
BANWARI MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
BANVARI MAHTO
|
STATE BANK OF INDIA(508548)
|
16
|
RAHE
|
JH-01-017-006-005/496 (BASANTPUR)
|
3401017000NRG24Z300520230328477
|
31/05/2023
|
ARTI DEVI
|
3401017WL017922
|
ARTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
RAHE
|
JH-01-017-006-005/64 (BASANTPUR)
|
3401017000NRG24Z300520230328484
|
31/05/2023
|
TARU DEVI
|
3401017WL017922
|
TARU DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS TARU DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
RAHE
|
JH-01-017-006-005/7 (BASANTPUR)
|
3401017000NRG24Z300520230328379
|
31/05/2023
|
PADUMAN LOHRA
|
3401017WL017918
|
PADUMAN LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR PADUMAN LOHRA
|
STATE BANK OF INDIA(508548)
|
19
|
RAHE
|
JH-01-017-006-005/74 (BASANTPUR)
|
3401017000NRG24Z300520230328485
|
31/05/2023
|
JAGMOHAN MUNDA
|
3401017WL017922
|
JAGMOHAN MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR JAGMOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
20
|
RAHE
|
JH-01-017-006-005/75 (BASANTPUR)
|
3401017000NRG24Z300520230328486
|
31/05/2023
|
LAL MAHTO
|
3401017WL017922
|
LAL MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
21
|
RAHE
|
JH-01-017-006-005/96 (BASANTPUR)
|
3401017000NRG24Z300520230328408
|
31/05/2023
|
SIMTI DEVI
|
3401017WL017919
|
SIMTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS SIMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
RAHE
|
JH-01-017-006-006/346 (BASANTPUR)
|
3401017000NRG24Z300520230328488
|
31/05/2023
|
RITA DEVI
|
3401017WL017922
|
RITA DEVI
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
RAHE
|
JH-01-017-006-006/372 (BASANTPUR)
|
3401017000NRG24Z300520230328422
|
31/05/2023
|
BASKI DEVI
|
3401017WL017920
|
BASKI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS BASKI DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
RAHE
|
JH-01-017-006-006/77 (BASANTPUR)
|
3401017000NRG24Z300520230328424
|
31/05/2023
|
CHAITA MAHLI
|
3401017WL017920
|
CHAITA MAHLI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR CHAITA MAHLI
|
STATE BANK OF INDIA(508548)
|
25
|
RAHE
|
JH-01-017-006-006/77 (BASANTPUR)
|
3401017000NRG24Z300520230328423
|
31/05/2023
|
PRABHA DEVI
|
3401017WL017920
|
PRABHA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR CHAITA MAHLI
|
STATE BANK OF INDIA(508548)
|
26
|
RAHE
|
JH-01-018-014-007/316 (NAWADIH)
|
3401017000NRG24Z300520230328425
|
31/05/2023
|
KESHRI DEVI
|
3401017WL017920
|
KESHRI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3267
|
3267
|
|
|
|
|
|
|
|
27
|
RAHE
|
JH-01-017-006-002/230 (BASANTPUR)
|
3401017000NRG24Z300520230328395
|
31/05/2023
|
NARESH KUMAR SINGH MUNDA
|
3401017WL017919
|
NARESH KUMAR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR NARESHKUMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
28
|
RAHE
|
JH-01-017-006-002/252 (BASANTPUR)
|
3401017000NRG24Z300520230328397
|
31/05/2023
|
MANGLA KUMARI
|
3401017WL017919
|
MANGLA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MS MANGLA KUMARI
|
STATE BANK OF INDIA(508548)
|
29
|
RAHE
|
JH-01-017-006-002/385 (BASANTPUR)
|
3401017000NRG24Z300520230328374
|
31/05/2023
|
SHAKUNTALA DEVI
|
3401017WL017918
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
30
|
RAHE
|
JH-01-017-006-003/118 (BASANTPUR)
|
3401017000NRG24Z300520230328419
|
31/05/2023
|
SURJAN MUNDA
|
3401017WL017920
|
SURJAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR SURJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
31
|
RAHE
|
JH-01-017-006-003/313 (BASANTPUR)
|
3401017000NRG24Z300520230328375
|
31/05/2023
|
MANJU DEVI
|
3401017WL017918
|
MANJU DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
RAHE
|
JH-01-017-006-003/522 (BASANTPUR)
|
3401017000NRG24Z300520230328402
|
31/05/2023
|
ASHOK KUMAR PRAMANIK
|
3401017WL017919
|
ASHOK KUMAR PRAMANIK
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR ASHOK KUMAR PRAMANIK
|
STATE BANK OF INDIA(508548)
|
33
|
RAHE
|
JH-01-017-006-005/197 (BASANTPUR)
|
3401017000NRG24Z300520230328405
|
31/05/2023
|
SAVITA DEVI
|
3401017WL017919
|
SAVITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
34
|
RAHE
|
JH-01-017-006-005/200 (BASANTPUR)
|
3401017000NRG24Z300520230328474
|
31/05/2023
|
SURESH MAHTO
|
3401017WL017922
|
SURESH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
35
|
RAHE
|
JH-01-017-006-005/290 (BASANTPUR)
|
3401017000NRG24Z300520230328475
|
31/05/2023
|
ANIL MHHTO
|
3401017WL017922
|
ANIL MHHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR ANIL MAHTO
|
STATE BANK OF INDIA(508548)
|
36
|
RAHE
|
JH-01-017-006-005/503 (BASANTPUR)
|
3401017000NRG24Z300520230328479
|
31/05/2023
|
JITEN KUMAR MAHTO
|
3401017WL017922
|
JITEN KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR JITEN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
37
|
RAHE
|
JH-01-017-006-005/510 (BASANTPUR)
|
3401017000NRG24Z300520230328378
|
31/05/2023
|
SANYOTI DEVI
|
3401017WL017918
|
SANYOTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SANJOTI KUMARI
|
BANK OF INDIA(508505)
|
38
|
RAHE
|
JH-01-017-006-005/7 (BASANTPUR)
|
3401017000NRG24Z300520230328380
|
31/05/2023
|
MANJURA DEVI
|
3401017WL017918
|
MANJURA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS MANJUDA DEVI
|
STATE BANK OF INDIA(508548)
|
39
|
RAHE
|
JH-01-017-006-005/96 (BASANTPUR)
|
3401017000NRG24Z300520230328407
|
31/05/2023
|
MANORANJAN MAHTO
|
3401017WL017919
|
MANORANJAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MASTER MANORANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
40
|
RAHE
|
JH-01-017-006-006/170 (BASANTPUR)
|
3401017000NRG24Z300520230328421
|
31/05/2023
|
AMIBAKA DEVI
|
3401017WL017920
|
AMIBAKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS AMIBAKA DEVI
|
STATE BANK OF INDIA(508548)
|
41
|
RAHE
|
JH-01-017-006-006/81 (BASANTPUR)
|
3401017000NRG24Z300520230328490
|
31/05/2023
|
SATYADEV PAHAN
|
3401017WL017922
|
SATYADEV PAHAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR SATYADEV PAHAN
|
STATE BANK OF INDIA(508548)
|
42
|
RAHE
|
JH-01-018-014-007/316 (NAWADIH)
|
3401017000NRG24Z300520230328426
|
31/05/2023
|
SACHCHIDANAND PRAMANIK
|
3401017WL017920
|
SACHCHIDANAND PRAMANIK
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR SACHCHIDANAND PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
43
|
RAHE
|
JH-01-017-006-005/196 (BASANTPUR)
|
3401017000NRG24Z300520230328404
|
31/05/2023
|
BHADARI DEVI
|
3401017WL017919
|
BHADARI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS BHADRI DEVI
|
STATE BANK OF INDIA(508548)
|
44
|
RAHE
|
JH-01-017-006-005/439 (BASANTPUR)
|
3401017000NRG24Z300520230328476
|
31/05/2023
|
DHANESHWAR MAHTO
|
3401017WL017922
|
DHANESHWAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
45
|
RAHE
|
JH-01-017-006-005/502 (BASANTPUR)
|
3401017000NRG24Z300520230328478
|
31/05/2023
|
SHARAN DEVI
|
3401017WL017922
|
SHARAN DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SHARAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
RAHE
|
JH-01-017-006-005/503 (BASANTPUR)
|
3401017000NRG24Z300520230328480
|
31/05/2023
|
KEKEYI DEVI
|
3401017WL017922
|
KEKEYI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
KEKEYI DEVI
|
UNION BANK OF INDIA(508500)
|
47
|
RAHE
|
JH-01-017-006-005/509 (BASANTPUR)
|
3401017000NRG24Z300520230328481
|
31/05/2023
|
SANJU KUMARI
|
3401017WL017922
|
SANJU KUMARI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
48
|
RAHE
|
JH-01-017-006-005/80 (BASANTPUR)
|
3401017000NRG24Z300520230328487
|
31/05/2023
|
RAMESH SINGH MUNDA
|
3401017WL017922
|
RAMESH SINGH MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
RAMESH SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
49
|
RAHE
|
JH-01-017-006-003/440 (BASANTPUR)
|
3401017000NRG24Z300520230328399
|
31/05/2023
|
JAGAT AHIR
|
3401017WL017919
|
JAGAT AHIR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mr. JAGAT AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|