|
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-01-018-008-006/105
(HOTLO)
|
3401018000NRG24101120231354335
|
10/11/2023
|
GHUMESWAR BHOGTA
|
3401018WL080327
|
GHUMESWAR BHOGTA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991525191
|
|
GHUMESHWAR BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-008-002/123
(HOTLO)
|
3401018000NRG24101120231354326
|
10/11/2023
|
Urajala Devi
|
3401018WL080327
|
Urajala Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991525188
|
|
MRS URAJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-018-008-002/143
(HOTLO)
|
3401018000NRG24101120231354327
|
10/11/2023
|
GIRIBALA DEVI
|
3401018WL080327
|
GIRIBALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991525206
|
|
MRS GIRIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-008-002/146
(HOTLO)
|
3401018000NRG24101120231354328
|
10/11/2023
|
KARMI DEVI
|
3401018WL080327
|
KARMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991525187
|
|
KARMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAHE
|
JH-01-018-008-004/121
(HOTLO)
|
3401018000NRG24101120231356298
|
10/11/2023
|
ANANT MAHTO
|
3401018WL080433
|
ANANT MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991525203
|
|
MR ANANT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-008-004/121
(HOTLO)
|
3401018000NRG24101120231356299
|
10/11/2023
|
SAHAR DEVI
|
3401018WL080433
|
SAHAR DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991525185
|
|
MRS SAHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-008-004/183
(HOTLO)
|
3401018000NRG24101120231354329
|
10/11/2023
|
SAGARMANI DEVI
|
3401018WL080327
|
SAGARMANI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991525205
|
|
MRS SAGARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-008-004/186
(HOTLO)
|
3401018000NRG24101120231354330
|
10/11/2023
|
RAMDAYAL AHIR
|
3401018WL080327
|
RAMDAYAL AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991525196
|
|
MR RAMDAYAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-008-004/219
(HOTLO)
|
3401018000NRG24101120231354331
|
10/11/2023
|
MAHESWARI DEVI
|
3401018WL080327
|
MAHESWARI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991525197
|
|
MAHESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
RAHE
|
JH-01-018-008-004/268
(HOTLO)
|
3401018000NRG24101120231355204
|
10/11/2023
|
DHANANJAI MANJHI
|
3401018WL080379
|
DHANANJAI MANJHI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991525184
|
|
MR DHANANAJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-008-004/321
(HOTLO)
|
3401018000NRG24101120231355244
|
10/11/2023
|
INDRAJIT MAHTO
|
3401018WL080381
|
INDRAJIT MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991525201
|
|
INDRAJIT MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
RAHE
|
JH-01-018-008-004/396
(HOTLO)
|
3401018000NRG24101120231355246
|
10/11/2023
|
BINTI DEVI
|
3401018WL080381
|
BINTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991525204
|
|
BINTI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
RAHE
|
JH-01-018-008-004/547
(HOTLO)
|
3401018000NRG24101120231356054
|
10/11/2023
|
ARUN KUMAR MAHTO
|
3401018WL080423
|
ARUN KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991525183
|
|
MR ARUN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-008-006/106
(HOTLO)
|
3401018000NRG24101120231354338
|
10/11/2023
|
CHUDHAMNI. DEVI
|
3401018WL080327
|
CHUDHAMNI. DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991525199
|
|
MRS CHURAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-008-006/106
(HOTLO)
|
3401018000NRG24101120231354337
|
10/11/2023
|
GULESHWAR BHOGTA
|
3401018WL080327
|
GULESHWAR BHOGTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
8991525190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
RAHE
|
JH-01-018-008-006/106
(HOTLO)
|
3401018000NRG24101120231354336
|
10/11/2023
|
SUKRO DEVI
|
3401018WL080327
|
SUKRO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991525198
|
|
MRS SUKRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-008-006/119
(HOTLO)
|
3401018000NRG24101120231354340
|
10/11/2023
|
Jagan Devi
|
3401018WL080327
|
Jagan Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991525186
|
|
MRS JAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-008-006/119
(HOTLO)
|
3401018000NRG24101120231354339
|
10/11/2023
|
SOHAN BHOGTA
|
3401018WL080327
|
SOHAN BHOGTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991525200
|
|
MR SOHAN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-008-006/63
(HOTLO)
|
3401018000NRG24101120231354341
|
10/11/2023
|
FATULAL BHOGTA
|
3401018WL080327
|
FATULAL BHOGTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991525189
|
|
MR FATULAL BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-008-007/34
(HOTLO)
|
3401018000NRG24101120231355364
|
10/11/2023
|
TRIBHUWAN MUNDA
|
3401018WL080391
|
TRIBHUWAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991525194
|
|
MR TRIBHUWAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-008-009/142
(HOTLO)
|
3401018000NRG24101120231355208
|
10/11/2023
|
SABITRI DEVI
|
3401018WL080379
|
SABITRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991525202
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
22
|
RAHE
|
JH-01-018-008-008/97
(HOTLO)
|
3401018000NRG24101120231355249
|
10/11/2023
|
JANAK MUNDA
|
3401018WL080381
|
JANAK MUNDA
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991525193
|
|
JANAK MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
23
|
RAHE
|
JH-01-018-008-004/566
(HOTLO)
|
3401018000NRG24101120231354333
|
10/11/2023
|
NAWAMIBALA DEVI
|
3401018WL080327
|
NAWAMIBALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991525192
|
|
Mrs. NAWAMIBALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
RAHE
|
JH-01-018-008-004/566
(HOTLO)
|
3401018000NRG24101120231354332
|
10/11/2023
|
NEPAL AHIR
|
3401018WL080327
|
NEPAL AHIR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991525195
|
|
Mr. NEPAL AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|