|
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-01-017-006-005/526
(BASANTPUR)
|
3401017000NRG24020120241532741
|
02/01/2024
|
MANSHU RAM LOHRA
|
3401017WL092309
|
MANSHU RAM LOHRA
|
00048
|
BKID0004902
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840605181
|
|
MANSHU RAM LOHRA S/O LT NIDHU KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-005/516
(BASANTPUR)
|
3401017000NRG24020120241532726
|
02/01/2024
|
ASHWANI KUMARI
|
3401017WL092308
|
ASHWANI KUMARI
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
15/03/2024
|
|
1840605183
|
|
ASHWANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-006-005/126
(BASANTPUR)
|
3401017000NRG24020120241532738
|
02/01/2024
|
SAKHI DEVI
|
3401017WL092309
|
SAKHI DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
15/03/2024
|
|
1840605184
|
|
SAKHI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-017-006-005/278
(BASANTPUR)
|
3401017000NRG24020120241532764
|
02/01/2024
|
SHAMBU LAYAK
|
3401017WL092312
|
SHAMBU LAYAK
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840605182
|
|
SHAMBHU LAYAK,S/O LATE NUNU LAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-017-006-005/150
(BASANTPUR)
|
3401017000NRG24020120241532760
|
02/01/2024
|
YAMUNA KUMARI
|
3401017WL092312
|
YAMUNA KUMARI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840605169
|
|
Ms. Yamuna Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-017-006-005/126
(BASANTPUR)
|
3401017000NRG24020120241532737
|
02/01/2024
|
GURU CHARAN MAHTO
|
3401017WL092309
|
GURU CHARAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840605180
|
|
MR GURU CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-017-006-005/216
(BASANTPUR)
|
3401017000NRG24020120241532761
|
02/01/2024
|
BENU LAYAK
|
3401017WL092312
|
BENU LAYAK
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840605167
|
|
BENU LAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-017-006-005/230
(BASANTPUR)
|
3401017000NRG24020120241532721
|
02/01/2024
|
MUCHIRAM MAHTO
|
3401017WL092308
|
MUCHIRAM MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840605173
|
|
MR MUCHIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-017-006-005/25
(BASANTPUR)
|
3401017000NRG24020120241532722
|
02/01/2024
|
ANJANA DEVI
|
3401017WL092308
|
ANJANA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840605179
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-017-006-005/274
(BASANTPUR)
|
3401017000NRG24020120241532762
|
02/01/2024
|
DURLABH MAHTO
|
3401017WL092312
|
DURLABH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840605168
|
|
MR DURLABH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-017-006-005/29
(BASANTPUR)
|
3401017000NRG24020120241532739
|
02/01/2024
|
Yashoda devi
|
3401017WL092309
|
Yashoda devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840605188
|
|
MR YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-017-006-005/291
(BASANTPUR)
|
3401017000NRG24020120241532765
|
02/01/2024
|
TILOKTAMA DEVI
|
3401017WL092312
|
TILOKTAMA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840605178
|
|
MRS TILOTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-017-006-005/458
(BASANTPUR)
|
3401017000NRG24020120241532723
|
02/01/2024
|
FULKI DEVI
|
3401017WL092308
|
FULKI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840605175
|
|
MRS FULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-017-006-005/90
(BASANTPUR)
|
3401017000NRG24020120241532767
|
02/01/2024
|
FEKNI DEVI
|
3401017WL092312
|
FEKNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840605177
|
|
MRS FEKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-017-006-007/64
(BASANTPUR)
|
3401017000NRG24020120241532769
|
02/01/2024
|
BHAWANI DEVI
|
3401017WL092312
|
BHAWANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840605174
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
16
|
RAHE
|
JH-01-017-006-001/148
(BASANTPUR)
|
3401017000NRG24020120241532719
|
02/01/2024
|
JITBAHAN MAHTO
|
3401017WL092308
|
JITBAHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840605176
|
|
MR JITBAHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-017-006-001/5
(BASANTPUR)
|
3401017000NRG24020120241532735
|
02/01/2024
|
ROHIN BARAIK
|
3401017WL092309
|
ROHIN BARAIK
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840605192
|
|
MR ROHIN CHANDRA BARAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-017-006-002/42
(BASANTPUR)
|
3401017000NRG24020120241532736
|
02/01/2024
|
SAHCHARI DEVI
|
3401017WL092309
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
1824
|
1824
|
Processed
|
15/03/2024
|
|
1840605185
|
|
MRS SAHCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-017-006-005/505
(BASANTPUR)
|
3401017000NRG24020120241532766
|
02/01/2024
|
SHIVANI DEVI
|
3401017WL092312
|
SHIVANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840605191
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-017-006-005/516
(BASANTPUR)
|
3401017000NRG24020120241532725
|
02/01/2024
|
KAMESHWAR MAHTO
|
3401017WL092308
|
KAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840605190
|
|
MR KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-017-006-007/136
(BASANTPUR)
|
3401017000NRG24020120241532768
|
02/01/2024
|
SUNITA KUMARI
|
3401017WL092312
|
SUNITA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840605172
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
22
|
RAHE
|
JH-01-017-006-001/148
(BASANTPUR)
|
3401017000NRG24020120241532720
|
02/01/2024
|
TUPLI KUMARI
|
3401017WL092308
|
TUPLI KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840605187
|
|
MRS TUPALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-017-006-002/114
(BASANTPUR)
|
3401017000NRG24020120241532759
|
02/01/2024
|
MANJU DEVI
|
3401017WL092312
|
MANJU DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840605186
|
|
PADMA LOCHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-017-006-005/497
(BASANTPUR)
|
3401017000NRG24020120241532724
|
02/01/2024
|
MANOJ KUMAR LOHRA
|
3401017WL092308
|
MANOJ KUMAR LOHRA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840605170
|
|
MANOJ KUMAR LOHRA
|
IDBI BANK(607095)
|
|
25
|
RAHE
|
JH-01-017-006-005/526
(BASANTPUR)
|
3401017000NRG24020120241532740
|
02/01/2024
|
YUGAL DEVI
|
3401017WL092309
|
YUGAL DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840605171
|
|
YUGAL DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
RAHE
|
JH-01-017-006-005/274
(BASANTPUR)
|
3401017000NRG24020120241532763
|
02/01/2024
|
ROPNI DEVI
|
3401017WL092312
|
ROPNI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840605189
|
|
ROPNI DEVI W/O-DURLABH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|