|
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-01-018-014-004/9
(NAWADIH)
|
3401018000NRG24250120241603591
|
26/01/2024
|
DEVENDRA NATH MUNDA
|
3401018WL098266
|
DEVENDRA NATH MUNDA
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352897703
|
|
DEVENDRA NATH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-014-001/283
(NAWADIH)
|
3401018000NRG24250120241603608
|
26/01/2024
|
SUSHILA DEVI
|
3401018WL098267
|
SUSHILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352897696
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-018-014-001/45
(NAWADIH)
|
3401018000NRG24250120241603609
|
26/01/2024
|
JANAK MAHTO
|
3401018WL098267
|
JANAK MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352897695
|
|
MR JANAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-014-001/68
(NAWADIH)
|
3401018000NRG24250120241603610
|
26/01/2024
|
JALOSHAWARI DEVI
|
3401018WL098267
|
JALOSHAWARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352897699
|
|
MRS JALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-014-004/221
(NAWADIH)
|
3401018000NRG24250120241603588
|
26/01/2024
|
DINANATH MAHTO
|
3401018WL098266
|
DINANATH MAHTO
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352897684
|
|
MR DINANATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-014-004/46
(NAWADIH)
|
3401018000NRG24250120241603616
|
26/01/2024
|
SARLA DEVI
|
3401018WL098267
|
SARLA DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352897698
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-014-007/16
(NAWADIH)
|
3401018000NRG24250120241601445
|
26/01/2024
|
GAUR SINGH MUNDA
|
3401018WL098099
|
GAUR SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352897700
|
|
MR GAUR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-014-007/232
(NAWADIH)
|
3401018000NRG24250120241601447
|
26/01/2024
|
LAKHINDRA MAHTO
|
3401018WL098099
|
LAKHINDRA MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352897685
|
|
MR LAKHINDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-014-007/88
(NAWADIH)
|
3401018000NRG24250120241601449
|
26/01/2024
|
SURENDRA NATH MAHTO
|
3401018WL098099
|
SURENDRA NATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352897702
|
|
SURENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-018-014-001/24
(NAWADIH)
|
3401018000NRG24250120241603606
|
26/01/2024
|
MOHAR MAHTO
|
3401018WL098267
|
MOHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352897682
|
|
MR MOHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-014-001/281
(NAWADIH)
|
3401018000NRG24250120241603607
|
26/01/2024
|
LALNI DEVI
|
3401018WL098267
|
LALNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352897683
|
|
MRS LALNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-014-004/106
(NAWADIH)
|
3401018000NRG24250120241603611
|
26/01/2024
|
BIPATI DEVI
|
3401018WL098267
|
BIPATI DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352897705
|
|
MRS VIPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-014-004/339
(NAWADIH)
|
3401018000NRG24250120241603613
|
26/01/2024
|
HAREN KUMAR MAHTO
|
3401018WL098267
|
HAREN KUMAR MAHTO
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352897691
|
|
MR HAREN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-014-004/339
(NAWADIH)
|
3401018000NRG24250120241603612
|
26/01/2024
|
KHIRODA DEVI
|
3401018WL098267
|
KHIRODA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352897692
|
|
KHIRODA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RAHE
|
JH-01-018-014-004/34
(NAWADIH)
|
3401018000NRG24250120241603615
|
26/01/2024
|
PUSPA KUMARI
|
3401018WL098267
|
PUSPA KUMARI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352897693
|
|
PUSHPA KUMARI
|
CANARA BANK(508532)
|
|
16
|
RAHE
|
JH-01-018-014-004/34
(NAWADIH)
|
3401018000NRG24250120241603614
|
26/01/2024
|
YOGESHWAR MAHTO
|
3401018WL098267
|
YOGESHWAR MAHTO
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352897694
|
|
MR YOGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-014-004/41
(NAWADIH)
|
3401018000NRG24250120241603589
|
26/01/2024
|
.GHASIRAM MUNDA
|
3401018WL098266
|
.GHASIRAM MUNDA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352897687
|
|
MR GHASIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-014-004/7
(NAWADIH)
|
3401018000NRG24250120241603590
|
26/01/2024
|
RAJ KISHOR MUNDA
|
3401018WL098266
|
RAJ KISHOR MUNDA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352897688
|
|
MR RAJKISHOR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-014-006/28
(NAWADIH)
|
3401018000NRG24250120241603593
|
26/01/2024
|
MANOJ KUMAR MAHTO
|
3401018WL098266
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352897697
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-014-006/28
(NAWADIH)
|
3401018000NRG24250120241603592
|
26/01/2024
|
SARTHI DEVI
|
3401018WL098266
|
SARTHI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352897704
|
|
MRS SARATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-014-006/40
(NAWADIH)
|
3401018000NRG24250120241603594
|
26/01/2024
|
BISHESWAR MAHTO
|
3401018WL098266
|
BISHESWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352897686
|
|
MR BISHESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-014-006/40
(NAWADIH)
|
3401018000NRG24250120241603595
|
26/01/2024
|
Pano Devi
|
3401018WL098266
|
Pano Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352897689
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAHE
|
JH-01-018-014-006/6
(NAWADIH)
|
3401018000NRG24250120241603596
|
26/01/2024
|
RAMBHA DEVI
|
3401018WL098266
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352897681
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAHE
|
JH-01-018-014-007/224
(NAWADIH)
|
3401018000NRG24250120241601446
|
26/01/2024
|
HARIHAR MAHTO
|
3401018WL098099
|
HARIHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352897701
|
|
MR HARIHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-014-007/304
(NAWADIH)
|
3401018000NRG24250120241601448
|
26/01/2024
|
SHIVESHWAR MAHTO
|
3401018WL098099
|
SHIVESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352897690
|
|
MR SHIVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|