|
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-01-018-014-002/36
(NAWADIH)
|
3401018000NRG24210720230737394
|
25/07/2023
|
SABITA DEVI
|
3401018WL040794
|
SABITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008866340
|
|
SABITA DEVI W/O BADRINATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-014-001/111
(NAWADIH)
|
3401018000NRG24240720230758496
|
25/07/2023
|
rambha devi
|
3401018WL042092
|
rambha devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008866326
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-018-014-001/21
(NAWADIH)
|
3401018000NRG24240720230758533
|
25/07/2023
|
SAGARI DEVI
|
3401018WL042093
|
SAGARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008866315
|
|
MRS SAGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-014-001/292
(NAWADIH)
|
3401018000NRG24240720230758535
|
25/07/2023
|
JAYMANI DEVI
|
3401018WL042093
|
JAYMANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008866328
|
|
MRS JAYMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-014-003/11
(NAWADIH)
|
3401018000NRG24240720230758501
|
25/07/2023
|
KALAVATI DEVI
|
3401018WL042092
|
KALAVATI DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
29/07/2023
|
|
4008866330
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-014-003/118
(NAWADIH)
|
3401018000NRG24240720230758502
|
25/07/2023
|
MUTUKMANI DEVI
|
3401018WL042092
|
MUTUKMANI DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
29/07/2023
|
|
4008866327
|
|
MRS MUTUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-014-003/50
(NAWADIH)
|
3401018000NRG24240720230758507
|
25/07/2023
|
SARTHI DEVI
|
3401018WL042092
|
SARTHI DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
29/07/2023
|
|
4008866329
|
|
MRS SARTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-014-003/84
(NAWADIH)
|
3401018000NRG24240720230758509
|
25/07/2023
|
Panchami devi
|
3401018WL042092
|
Panchami devi
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
29/07/2023
|
|
4008866324
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-014-003/97
(NAWADIH)
|
3401018000NRG24240720230758511
|
25/07/2023
|
BIKULI DEVI
|
3401018WL042092
|
BIKULI DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
29/07/2023
|
|
4008866325
|
|
MRS BIKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-014-005/50
(NAWADIH)
|
3401018000NRG24240720230758513
|
25/07/2023
|
JITWAHAN SINGH MUNDA
|
3401018WL042092
|
JITWAHAN SINGH MUNDA
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
29/07/2023
|
|
4008866331
|
|
MR JITVAHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-014-005/50
(NAWADIH)
|
3401018000NRG24240720230758514
|
25/07/2023
|
SOMBARI DEVI
|
3401018WL042092
|
SOMBARI DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
29/07/2023
|
|
4008866334
|
|
MRS SOMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-014-007/218
(NAWADIH)
|
3401018000NRG24220720230743830
|
25/07/2023
|
SITAMNI DEVI
|
3401018WL041240
|
SITAMNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008866322
|
|
MRS SITAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-014-007/224
(NAWADIH)
|
3401018000NRG24220720230743831
|
25/07/2023
|
TILESHWARI DEVI
|
3401018WL041240
|
TILESHWARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008866336
|
|
MRS TILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-014-008/364
(NAWADIH)
|
3401018000NRG24210720230737395
|
25/07/2023
|
RESHMI DEVI
|
3401018WL040794
|
RESHMI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008866335
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
15
|
RAHE
|
JH-01-018-014-001/159
(NAWADIH)
|
3401018000NRG24250720230760356
|
25/07/2023
|
Kanta Devi
|
3401018WL042192
|
Kanta Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008866339
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-014-001/224
(NAWADIH)
|
3401018000NRG24240720230758534
|
25/07/2023
|
MALTI DEVI
|
3401018WL042093
|
MALTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008866333
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-014-001/45
(NAWADIH)
|
3401018000NRG24240720230758497
|
25/07/2023
|
Janak Sinmggh Mun
|
3401018WL042092
|
Janak Sinmggh Mun
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008866317
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-014-001/46
(NAWADIH)
|
3401018000NRG24240720230758498
|
25/07/2023
|
HARIN DEVI
|
3401018WL042092
|
HARIN DEVI
|
00415
|
SBIN0006445
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
4008866319
|
|
MRS HADHIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-014-001/8
(NAWADIH)
|
3401018000NRG24240720230758499
|
25/07/2023
|
SARI DEVI
|
3401018WL042092
|
SARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008866332
|
|
MRS SARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-014-001/81
(NAWADIH)
|
3401018000NRG24240720230758536
|
25/07/2023
|
MANJU DEVI
|
3401018WL042093
|
MANJU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Rejected
|
29/07/2023
|
|
4008866337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
RAHE
|
JH-01-018-014-002/36
(NAWADIH)
|
3401018000NRG24210720230737393
|
25/07/2023
|
BADRINATH MAHTO
|
3401018WL040794
|
BADRINATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008866316
|
|
MR BADRINATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-014-002/85
(NAWADIH)
|
3401018000NRG24240720230758500
|
25/07/2023
|
SARASWATI DEVI
|
3401018WL042092
|
SARASWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008866323
|
|
SARASWATI DEVI
|
CANARA BANK(508532)
|
|
23
|
RAHE
|
JH-01-018-014-003/12
(NAWADIH)
|
3401018000NRG24240720230758503
|
25/07/2023
|
BIROLA DEVI
|
3401018WL042092
|
BIROLA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
29/07/2023
|
|
4008866318
|
|
MRS VIROLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-014-003/31
(NAWADIH)
|
3401018000NRG24240720230758505
|
25/07/2023
|
Guruwari Devi
|
3401018WL042092
|
Guruwari Devi
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
29/07/2023
|
|
4008866320
|
|
MRS GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-014-003/83
(NAWADIH)
|
3401018000NRG24240720230758508
|
25/07/2023
|
NIRMALA DEVI
|
3401018WL042092
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
29/07/2023
|
|
4008866321
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-014-005/17
(NAWADIH)
|
3401018000NRG24240720230758512
|
25/07/2023
|
NIRMALA DEVI
|
3401018WL042092
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
29/07/2023
|
|
4008866338
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13842
|
13842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28206
|
28206
|
|
|
|
|
|
|
|