|
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-01-018-014-002/152
(NAWADIH)
|
3401018000NRG24Z140920231065628
|
16/09/2023
|
PAMMI DEVI
|
3401018WL062356
|
PAMMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PAMMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-014-002/175
(NAWADIH)
|
3401018000NRG24Z140920231065585
|
16/09/2023
|
UMESH MAHTO
|
3401018WL062355
|
UMESH MAHTO
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR UMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-018-014-007/357
(NAWADIH)
|
3401018000NRG24Z140920231065566
|
16/09/2023
|
TRIPTI KUMARI
|
3401018WL062354
|
TRIPTI KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
TRIPTI KUMARI D/O-MURLIDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-014-001/100
(NAWADIH)
|
3401018000NRG24Z140920231065618
|
16/09/2023
|
BHUMESHWAR MAHTO
|
3401018WL062356
|
BHUMESHWAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR BHUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-014-001/15
(NAWADIH)
|
3401018000NRG24Z140920231065620
|
16/09/2023
|
Fudani Devi
|
3401018WL062356
|
Fudani Devi
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS FUDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-014-001/344
(NAWADIH)
|
3401018000NRG24Z140920231065623
|
16/09/2023
|
RAJKISHOR MAHTO
|
3401018WL062356
|
RAJKISHOR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR RAJKISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-014-002/217
(NAWADIH)
|
3401018000NRG24Z140920231065588
|
16/09/2023
|
JITENDRA KUMAR MAHTO
|
3401018WL062355
|
JITENDRA KUMAR MAHTO
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR JITENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-014-002/22
(NAWADIH)
|
3401018000NRG24Z140920231065630
|
16/09/2023
|
RAMAKUNVAR MAHTO
|
3401018WL062356
|
RAMAKUNVAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RAMKUNWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAHE
|
JH-01-018-014-002/221
(NAWADIH)
|
3401018000NRG24Z140920231065631
|
16/09/2023
|
UMESH KUMAR MAHTO
|
3401018WL062356
|
UMESH KUMAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR UMESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-014-003/116
(NAWADIH)
|
3401018000NRG24Z140920231065590
|
16/09/2023
|
SAKHI DEVI
|
3401018WL062355
|
SAKHI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-014-003/126
(NAWADIH)
|
3401018000NRG24Z140920231065592
|
16/09/2023
|
ETWARI DEVI
|
3401018WL062355
|
ETWARI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-014-004/340
(NAWADIH)
|
3401018000NRG24Z140920231065564
|
16/09/2023
|
Pradip Kumar Mahto
|
3401018WL062354
|
Pradip Kumar Mahto
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR PRADEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-014-007/111
(NAWADIH)
|
3401018000NRG24Z140920231065594
|
16/09/2023
|
GHASNI DEVI
|
3401018WL062355
|
GHASNI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS GHASINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-014-007/132
(NAWADIH)
|
3401018000NRG24Z140920231065595
|
16/09/2023
|
SANYOTI DEVI
|
3401018WL062355
|
SANYOTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS SANYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
15
|
RAHE
|
JH-01-018-013-004/130
(LOWAHATU)
|
3401018000NRG24Z140920231065650
|
16/09/2023
|
RAJENDRA AHIR
|
3401018WL062357
|
RAJENDRA AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RAJENDRA AHIR
|
BANK OF INDIA(508505)
|
|
16
|
RAHE
|
JH-01-018-013-004/274
(LOWAHATU)
|
3401018000NRG24Z140920231065652
|
16/09/2023
|
SATYAWAN MAHTO
|
3401018WL062357
|
SATYAWAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR SATYAVAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-013-004/424
(LOWAHATU)
|
3401018000NRG24Z140920231065653
|
16/09/2023
|
RANGLAL YADAV
|
3401018WL062357
|
RANGLAL YADAV
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RANG LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-014-001/103
(NAWADIH)
|
3401018000NRG24Z140920231065619
|
16/09/2023
|
Niranjan Mahto
|
3401018WL062356
|
Niranjan Mahto
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
NIRANJAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAHE
|
JH-01-018-014-001/143
(NAWADIH)
|
3401018000NRG24Z140920231065561
|
16/09/2023
|
BHARTI DEVI
|
3401018WL062354
|
BHARTI DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS BHARTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-014-001/24
(NAWADIH)
|
3401018000NRG24Z140920231065562
|
16/09/2023
|
MOHAR MAHTO
|
3401018WL062354
|
MOHAR MAHTO
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR MOHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-014-001/302
(NAWADIH)
|
3401018000NRG24Z140920231065621
|
16/09/2023
|
Bideshi Mukhiyar
|
3401018WL062356
|
Bideshi Mukhiyar
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR BIDESHI MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-014-001/309
(NAWADIH)
|
3401018000NRG24Z140920231065622
|
16/09/2023
|
Jayant Mahto
|
3401018WL062356
|
Jayant Mahto
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR JAYANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-014-001/44
(NAWADIH)
|
3401018000NRG24Z140920231065624
|
16/09/2023
|
ANNPURANA DEVI
|
3401018WL062356
|
ANNPURANA DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS ANNA PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-014-001/46
(NAWADIH)
|
3401018000NRG24Z140920231065625
|
16/09/2023
|
HARIN DEVI
|
3401018WL062356
|
HARIN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS HADHIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-014-001/63
(NAWADIH)
|
3401018000NRG24Z140920231065626
|
16/09/2023
|
PHULMANI DEVI
|
3401018WL062356
|
PHULMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS FHULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-014-001/64
(NAWADIH)
|
3401018000NRG24Z140920231065627
|
16/09/2023
|
JITENDRANATH MAHTO
|
3401018WL062356
|
JITENDRANATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR JITENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-014-002/14
(NAWADIH)
|
3401018000NRG24Z140920231065584
|
16/09/2023
|
GAOR CHAND MAHTO
|
3401018WL062355
|
GAOR CHAND MAHTO
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR GOUR CHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-014-002/219
(NAWADIH)
|
3401018000NRG24Z140920231065629
|
16/09/2023
|
DEEPAK MAHTO
|
3401018WL062356
|
DEEPAK MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR DEEPAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-014-002/4
(NAWADIH)
|
3401018000NRG24Z140920231065632
|
16/09/2023
|
LAXMAN MAHTO
|
3401018WL062356
|
LAXMAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR LAKSHMN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-014-002/54
(NAWADIH)
|
3401018000NRG24Z140920231065633
|
16/09/2023
|
MO. KAMILA DEVI
|
3401018WL062356
|
MO. KAMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS KAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-014-003/116
(NAWADIH)
|
3401018000NRG24Z140920231065589
|
16/09/2023
|
NANDLAL MAHTO
|
3401018WL062355
|
NANDLAL MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR NANDLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-014-003/168
(NAWADIH)
|
3401018000NRG24Z140920231065634
|
16/09/2023
|
PUSHPA DEVI
|
3401018WL062356
|
PUSHPA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-014-003/320
(NAWADIH)
|
3401018000NRG24Z140920231065593
|
16/09/2023
|
SARALA DEVI
|
3401018WL062355
|
SARALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-014-004/1
(NAWADIH)
|
3401018000NRG24Z140920231065563
|
16/09/2023
|
Shambhunath Mahto
|
3401018WL062354
|
Shambhunath Mahto
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. SHAMBHU NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
RAHE
|
JH-01-018-014-004/52
(NAWADIH)
|
3401018000NRG24Z140920231065635
|
16/09/2023
|
RITA DEVI
|
3401018WL062356
|
RITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-014-006/113
(NAWADIH)
|
3401018000NRG24Z140920231065654
|
16/09/2023
|
SAHDEV MAHTO
|
3401018WL062357
|
SAHDEV MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SAHDEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAHE
|
JH-01-018-014-006/28
(NAWADIH)
|
3401018000NRG24Z140920231065667
|
16/09/2023
|
MANOJ KUMAR MAHTO
|
3401018WL062358
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-014-006/3
(NAWADIH)
|
3401018000NRG24Z140920231065656
|
16/09/2023
|
BALDEV MAHTO
|
3401018WL062357
|
BALDEV MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR BALDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-014-006/35
(NAWADIH)
|
3401018000NRG24Z140920231065669
|
16/09/2023
|
RAJESHWAR MAHTO
|
3401018WL062358
|
RAJESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR RAJESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-014-006/360
(NAWADIH)
|
3401018000NRG24Z140920231065670
|
16/09/2023
|
SUDAM MUNDA
|
3401018WL062358
|
SUDAM MUNDA
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUDAM MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAHE
|
JH-01-018-014-006/40
(NAWADIH)
|
3401018000NRG24Z140920231065671
|
16/09/2023
|
BISHESWAR MAHTO
|
3401018WL062358
|
BISHESWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR BISHESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-014-006/66
(NAWADIH)
|
3401018000NRG24Z140920231065657
|
16/09/2023
|
SARSWATI DEVI
|
3401018WL062357
|
SARSWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAHE
|
JH-01-018-014-006/83
(NAWADIH)
|
3401018000NRG24Z140920231065658
|
16/09/2023
|
BAISAKHI DEVI
|
3401018WL062357
|
BAISAKHI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
WAISHAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAHE
|
JH-01-018-014-006/84
(NAWADIH)
|
3401018000NRG24Z140920231065672
|
16/09/2023
|
JAGBANDHU MAHTO
|
3401018WL062358
|
JAGBANDHU MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR JAGBANDHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-014-006/90
(NAWADIH)
|
3401018000NRG24Z140920231065660
|
16/09/2023
|
ATULA DEVI
|
3401018WL062357
|
ATULA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS ATULYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-014-006/90
(NAWADIH)
|
3401018000NRG24Z140920231065659
|
16/09/2023
|
SURESH LOHRA
|
3401018WL062357
|
SURESH LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR SURESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-014-008/5
(NAWADIH)
|
3401018000NRG24Z140920231065638
|
16/09/2023
|
ASHOK KUMAR MAHTO
|
3401018WL062356
|
ASHOK KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ASHOK MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4779
|
4779
|
|
|
|
|
|
|
|
|
48
|
RAHE
|
JH-01-018-014-001/323
(NAWADIH)
|
3401018000NRG24Z140920231065582
|
16/09/2023
|
SUBHADRA DEVI
|
3401018WL062355
|
SUBHADRA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUBHADRA DEVI
|
INDUSIND BANK(607189)
|
|
49
|
RAHE
|
JH-01-018-014-001/46
(NAWADIH)
|
3401018000NRG24Z140920231065583
|
16/09/2023
|
MADHURI DEVI
|
3401018WL062355
|
MADHURI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MADHURI DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAHE
|
JH-01-018-014-002/215
(NAWADIH)
|
3401018000NRG24Z140920231065586
|
16/09/2023
|
PRAFULLA KUMAR MAHTO
|
3401018WL062355
|
PRAFULLA KUMAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PRAFULLA KUMAR MAHTO
|
CANARA BANK(508532)
|
|
51
|
RAHE
|
JH-01-018-014-002/217
(NAWADIH)
|
3401018000NRG24Z140920231065587
|
16/09/2023
|
BASANTI DEVI
|
3401018WL062355
|
BASANTI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BASANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|