|
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-01-018-003-004/691
(DOKAD)
|
3401018000NRG24270320241884921
|
28/03/2024
|
PAVITRA DEVI
|
3401018WL116520
|
PAVITRA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105454827
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-003/231
(DOKAD)
|
3401018000NRG24270320241884909
|
28/03/2024
|
MANIJAR MAHTO
|
3401018WL116520
|
MANIJAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105454836
|
|
MR SURESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-003-003/115
(DOKAD)
|
3401018000NRG24270320241884900
|
28/03/2024
|
MANSA MAHTO
|
3401018WL116520
|
MANSA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105454811
|
|
MR MANSA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-003-003/139
(DOKAD)
|
3401018000NRG24270320241884901
|
28/03/2024
|
BHARATI DEVI
|
3401018WL116520
|
BHARATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105454818
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-003-003/16
(DOKAD)
|
3401018000NRG24270320241884903
|
28/03/2024
|
Urmila Devi
|
3401018WL116520
|
Urmila Devi
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105454813
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-003-003/165
(DOKAD)
|
3401018000NRG24270320241884904
|
28/03/2024
|
AJAY AHIR
|
3401018WL116520
|
AJAY AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105454812
|
|
AJAY AHIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-003-003/168
(DOKAD)
|
3401018000NRG24270320241884905
|
28/03/2024
|
DROPADI DEVI
|
3401018WL116520
|
DROPADI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105454810
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-003-003/18
(DOKAD)
|
3401018000NRG24270320241884906
|
28/03/2024
|
MILONI DEVI
|
3401018WL116520
|
MILONI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105454835
|
|
MRS MILONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-003-003/211
(DOKAD)
|
3401018000NRG24270320241884907
|
28/03/2024
|
SULACHONA DEVI
|
3401018WL116520
|
SULACHONA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105454819
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-003-003/221
(DOKAD)
|
3401018000NRG24270320241884908
|
28/03/2024
|
MENKA DEVI
|
3401018WL116520
|
MENKA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105454820
|
|
MRS MENAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-003-003/231
(DOKAD)
|
3401018000NRG24270320241884910
|
28/03/2024
|
CHAMPA DEVI
|
3401018WL116520
|
CHAMPA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105454822
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-003-003/523
(DOKAD)
|
3401018000NRG24270320241884911
|
28/03/2024
|
GITA DEVI
|
3401018WL116520
|
GITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105454817
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-003-003/533
(DOKAD)
|
3401018000NRG24270320241884912
|
28/03/2024
|
MADAN MAHTO
|
3401018WL116520
|
MADAN MAHTO
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105454829
|
|
MR MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-003-003/533
(DOKAD)
|
3401018000NRG24270320241884913
|
28/03/2024
|
Sharwan Kumar Mahto
|
3401018WL116520
|
Sharwan Kumar Mahto
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105454821
|
|
MR SHARWAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-003-003/98
(DOKAD)
|
3401018000NRG24270320241884914
|
28/03/2024
|
SANGITA DEVI
|
3401018WL116520
|
SANGITA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105454828
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-003-004/124
(DOKAD)
|
3401018000NRG24270320241884915
|
28/03/2024
|
GANGADHAR SWANSI
|
3401018WL116520
|
GANGADHAR SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105454832
|
|
GANGADHAR SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAHE
|
JH-01-018-003-004/217
(DOKAD)
|
3401018000NRG24270320241884916
|
28/03/2024
|
Rajendra Mahto
|
3401018WL116520
|
Rajendra Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105454833
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-003-004/26
(DOKAD)
|
3401018000NRG24270320241884917
|
28/03/2024
|
YOGENDRA HARIJAN
|
3401018WL116520
|
YOGENDRA HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105454816
|
|
MR YOGENDAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-003-004/380
(DOKAD)
|
3401018000NRG24270320241884918
|
28/03/2024
|
SHISHUPAL PATAR MUNDA
|
3401018WL116520
|
SHISHUPAL PATAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105454831
|
|
SHISHUPAL PATAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAHE
|
JH-01-018-003-004/44
(DOKAD)
|
3401018000NRG24270320241884919
|
28/03/2024
|
SHIVESWAR MAHTO
|
3401018WL116520
|
SHIVESWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105454830
|
|
MR SHIVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-003-004/522
(DOKAD)
|
3401018000NRG24270320241884920
|
28/03/2024
|
KALICHARAN MAHTO
|
3401018WL116520
|
KALICHARAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105454823
|
|
MR KALI CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-003-004/72
(DOKAD)
|
3401018000NRG24270320241884922
|
28/03/2024
|
RAMBHA DEVI
|
3401018WL116520
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105454834
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-003-004/98
(DOKAD)
|
3401018000NRG24270320241884923
|
28/03/2024
|
BUDHNI DEVI
|
3401018WL116520
|
BUDHNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105454815
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-003-004/99
(DOKAD)
|
3401018000NRG24270320241884924
|
28/03/2024
|
RATULI DEVI
|
3401018WL116520
|
RATULI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105454814
|
|
MRS RATULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-023-003-003/370
(DOKAD)
|
3401018000NRG24270320241884925
|
28/03/2024
|
MEELA DEVI
|
3401018WL116520
|
MEELA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105454824
|
|
MRS MEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
26
|
RAHE
|
JH-01-018-003-003/139
(DOKAD)
|
3401018000NRG24270320241884902
|
28/03/2024
|
Bula Mahto
|
3401018WL116520
|
Bula Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105454825
|
|
Mr. Bula Mahto
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
RAHE
|
JH-01-023-003-003/370
(DOKAD)
|
3401018000NRG24270320241884926
|
28/03/2024
|
SADANAND MAHTO
|
3401018WL116520
|
SADANAND MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105454826
|
|
Mr. SADANAND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|