|
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-01-017-006-005/517
(BASANTPUR)
|
3401017000NRG24010320241755712
|
02/03/2024
|
PUJA KUMARI
|
3401017WL109252
|
PUJA KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930175862
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-005/182
(BASANTPUR)
|
3401017000NRG24010320241755699
|
02/03/2024
|
BANMALI PATER MUNDA
|
3401017WL109252
|
BANMALI PATER MUNDA
|
00078
|
CNRB0002670
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930175829
|
|
BANMALI PAATAR MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-006-005/160
(BASANTPUR)
|
3401017000NRG24010320241755698
|
02/03/2024
|
RAMESH LAYAK
|
3401017WL109252
|
RAMESH LAYAK
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930175828
|
|
MR RAMESH LAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-006-001/168
(BASANTPUR)
|
3401017000NRG24010320241755743
|
02/03/2024
|
RAYDHAN MAHTO
|
3401017WL109253
|
RAYDHAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930175846
|
|
RAYDHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAHE
|
JH-01-017-006-001/168
(BASANTPUR)
|
3401017000NRG24010320241755742
|
02/03/2024
|
SARITA DEVI
|
3401017WL109253
|
SARITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930175848
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-017-006-005/191
(BASANTPUR)
|
3401017000NRG24010320241755701
|
02/03/2024
|
RUKU DEVI
|
3401017WL109252
|
RUKU DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930175839
|
|
MRS RUKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-017-006-005/194
(BASANTPUR)
|
3401017000NRG24010320241755702
|
02/03/2024
|
SUBASH SINGH MUNDA
|
3401017WL109252
|
SUBASH SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930175847
|
|
MR SUBHASH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-017-006-005/2
(BASANTPUR)
|
3401017000NRG24010320241755703
|
02/03/2024
|
LULU SINGH MUNDA
|
3401017WL109252
|
LULU SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930175835
|
|
MR LULU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-017-006-005/2
(BASANTPUR)
|
3401017000NRG24010320241755704
|
02/03/2024
|
SUNITA DEVI
|
3401017WL109252
|
SUNITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930175845
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-017-006-005/206
(BASANTPUR)
|
3401017000NRG24010320241755705
|
02/03/2024
|
Sarita Devi
|
3401017WL109252
|
Sarita Devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930175840
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-017-006-005/260
(BASANTPUR)
|
3401017000NRG24010320241755707
|
02/03/2024
|
RAHUL PATER MUNDA
|
3401017WL109252
|
RAHUL PATER MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930175843
|
|
MR RAHUL PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-017-006-005/260
(BASANTPUR)
|
3401017000NRG24010320241755708
|
02/03/2024
|
TARA DEVI
|
3401017WL109252
|
TARA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930175849
|
|
TARA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAHE
|
JH-01-017-006-005/423
(BASANTPUR)
|
3401017000NRG24010320241755709
|
02/03/2024
|
SHANTOSI DEVI
|
3401017WL109252
|
SHANTOSI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930175858
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-017-006-005/438
(BASANTPUR)
|
3401017000NRG24010320241755710
|
02/03/2024
|
TULSI DAS LAYAK
|
3401017WL109252
|
TULSI DAS LAYAK
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930175856
|
|
TULSI DAS LAYEK
|
IDBI BANK(607095)
|
|
15
|
RAHE
|
JH-01-017-006-005/64
(BASANTPUR)
|
3401017000NRG24010320241755713
|
02/03/2024
|
TARU DEVI
|
3401017WL109252
|
TARU DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930175830
|
|
MRS TARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-017-006-005/68
(BASANTPUR)
|
3401017000NRG24010320241755714
|
02/03/2024
|
Akla Singh Munda
|
3401017WL109252
|
Akla Singh Munda
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930175844
|
|
MR AAKALA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-017-006-005/74
(BASANTPUR)
|
3401017000NRG24010320241755716
|
02/03/2024
|
DOMNI DEVI
|
3401017WL109252
|
DOMNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930175855
|
|
MRS DOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-017-006-005/74
(BASANTPUR)
|
3401017000NRG24010320241755715
|
02/03/2024
|
JAGMOHAN MUNDA
|
3401017WL109252
|
JAGMOHAN MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930175841
|
|
MR JAGMOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-017-006-005/80
(BASANTPUR)
|
3401017000NRG24010320241755717
|
02/03/2024
|
SHANU DEVI
|
3401017WL109252
|
SHANU DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930175836
|
|
MRS SANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-017-006-005/85
(BASANTPUR)
|
3401017000NRG24010320241755718
|
02/03/2024
|
RAM GOPAL PATAR MUNDA
|
3401017WL109252
|
RAM GOPAL PATAR MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930175850
|
|
MR RAMGOPAL PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-017-006-005/9
(BASANTPUR)
|
3401017000NRG24010320241755719
|
02/03/2024
|
BASANTI DEVI
|
3401017WL109252
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930175842
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-017-006-007/7
(BASANTPUR)
|
3401017000NRG24010320241755756
|
02/03/2024
|
PARNA LOHRA.
|
3401017WL109253
|
PARNA LOHRA.
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930175833
|
|
MR PARNA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
23
|
RAHE
|
JH-01-017-006-003/128
(BASANTPUR)
|
3401017000NRG24010320241755744
|
02/03/2024
|
MRITYUNJAY AHIR
|
3401017WL109253
|
MRITYUNJAY AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930175834
|
|
MRITYUNJAY AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAHE
|
JH-01-017-006-003/128
(BASANTPUR)
|
3401017000NRG24010320241755745
|
02/03/2024
|
SABITA DEVI
|
3401017WL109253
|
SABITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930175857
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-017-006-003/175
(BASANTPUR)
|
3401017000NRG24010320241755746
|
02/03/2024
|
SARUBALA DEVI
|
3401017WL109253
|
SARUBALA DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930175831
|
|
Mrs. SARUBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RAHE
|
JH-01-017-006-003/344
(BASANTPUR)
|
3401017000NRG24010320241755747
|
02/03/2024
|
DILIP AHIR
|
3401017WL109253
|
DILIP AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930175851
|
|
MR DILIP AHIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-017-006-003/396
(BASANTPUR)
|
3401017000NRG24010320241755748
|
02/03/2024
|
PANCHAMI DEVI
|
3401017WL109253
|
PANCHAMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930175861
|
|
PANCHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAHE
|
JH-01-017-006-003/403
(BASANTPUR)
|
3401017000NRG24010320241755750
|
02/03/2024
|
BISHAMBER AHIR
|
3401017WL109253
|
BISHAMBER AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930175832
|
|
MR BISHAMBAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-017-006-003/403
(BASANTPUR)
|
3401017000NRG24010320241755749
|
02/03/2024
|
HOLIKA DEVI
|
3401017WL109253
|
HOLIKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930175854
|
|
MRS HOLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-017-006-003/79
(BASANTPUR)
|
3401017000NRG24010320241755751
|
02/03/2024
|
PANCHAMI KUMARI
|
3401017WL109253
|
PANCHAMI KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930175859
|
|
PANCHAMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAHE
|
JH-01-017-006-005/221
(BASANTPUR)
|
3401017000NRG24010320241755706
|
02/03/2024
|
KRITI SINGH MUNDA
|
3401017WL109252
|
KRITI SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930175837
|
|
MR KIRTI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-017-006-007/11
(BASANTPUR)
|
3401017000NRG24010320241755752
|
02/03/2024
|
MUNNI DEVI
|
3401017WL109253
|
MUNNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930175838
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-017-006-007/14
(BASANTPUR)
|
3401017000NRG24010320241755753
|
02/03/2024
|
JAYMANTI DEVI
|
3401017WL109253
|
JAYMANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930175852
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-017-006-007/23
(BASANTPUR)
|
3401017000NRG24010320241755754
|
02/03/2024
|
RAKHOHARI LOHRA
|
3401017WL109253
|
RAKHOHARI LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930175860
|
|
MR RAKHOHARI LOHRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-017-006-007/23
(BASANTPUR)
|
3401017000NRG24010320241755755
|
02/03/2024
|
SARALA DEVI
|
3401017WL109253
|
SARALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930175853
|
|
MRS SRALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
36
|
RAHE
|
JH-01-017-006-005/517
(BASANTPUR)
|
3401017000NRG24010320241755711
|
02/03/2024
|
JITENDRA GHOSH
|
3401017WL109252
|
JITENDRA GHOSH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930175827
|
|
MR JITENDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
RAHE
|
JH-01-017-006-005/182
(BASANTPUR)
|
3401017000NRG24010320241755700
|
02/03/2024
|
SUNITA DEVI
|
3401017WL109252
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930175863
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49476
|
49476
|
|
|
|
|
|
|
|