|
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-01-018-014-004/9
(NAWADIH)
|
3401018000NRG24Z250120241603600
|
26/01/2024
|
DEVENDRA NATH MUNDA
|
3401018WL098266
|
DEVENDRA NATH MUNDA
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010424
|
|
DEVENDRA NATH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-014-001/283
(NAWADIH)
|
3401018000NRG24Z250120241603619
|
26/01/2024
|
SUSHILA DEVI
|
3401018WL098267
|
SUSHILA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-018-014-001/45
(NAWADIH)
|
3401018000NRG24Z250120241603620
|
26/01/2024
|
JANAK MAHTO
|
3401018WL098267
|
JANAK MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR JANAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-014-001/68
(NAWADIH)
|
3401018000NRG24Z250120241603621
|
26/01/2024
|
JALOSHAWARI DEVI
|
3401018WL098267
|
JALOSHAWARI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS JALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-014-004/221
(NAWADIH)
|
3401018000NRG24Z250120241603597
|
26/01/2024
|
DINANATH MAHTO
|
3401018WL098266
|
DINANATH MAHTO
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR DINANATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-014-004/46
(NAWADIH)
|
3401018000NRG24Z250120241603627
|
26/01/2024
|
SARLA DEVI
|
3401018WL098267
|
SARLA DEVI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-014-007/16
(NAWADIH)
|
3401018000NRG24Z250120241601450
|
26/01/2024
|
GAUR SINGH MUNDA
|
3401018WL098099
|
GAUR SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR GAUR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-014-007/232
(NAWADIH)
|
3401018000NRG24Z250120241601452
|
26/01/2024
|
LAKHINDRA MAHTO
|
3401018WL098099
|
LAKHINDRA MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR LAKHINDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-014-007/88
(NAWADIH)
|
3401018000NRG24Z250120241601454
|
26/01/2024
|
SURENDRA NATH MAHTO
|
3401018WL098099
|
SURENDRA NATH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
SURENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-018-014-001/24
(NAWADIH)
|
3401018000NRG24Z250120241603617
|
26/01/2024
|
MOHAR MAHTO
|
3401018WL098267
|
MOHAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR MOHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-014-001/281
(NAWADIH)
|
3401018000NRG24Z250120241603618
|
26/01/2024
|
LALNI DEVI
|
3401018WL098267
|
LALNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS LALNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-014-004/106
(NAWADIH)
|
3401018000NRG24Z250120241603622
|
26/01/2024
|
BIPATI DEVI
|
3401018WL098267
|
BIPATI DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS VIPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-014-004/339
(NAWADIH)
|
3401018000NRG24Z250120241603624
|
26/01/2024
|
HAREN KUMAR MAHTO
|
3401018WL098267
|
HAREN KUMAR MAHTO
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR HAREN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-014-004/339
(NAWADIH)
|
3401018000NRG24Z250120241603623
|
26/01/2024
|
KHIRODA DEVI
|
3401018WL098267
|
KHIRODA DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010424
|
|
KHIRODA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RAHE
|
JH-01-018-014-004/34
(NAWADIH)
|
3401018000NRG24Z250120241603626
|
26/01/2024
|
PUSPA KUMARI
|
3401018WL098267
|
PUSPA KUMARI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010424
|
|
PUSHPA KUMARI
|
CANARA BANK(508532)
|
|
16
|
RAHE
|
JH-01-018-014-004/34
(NAWADIH)
|
3401018000NRG24Z250120241603625
|
26/01/2024
|
YOGESHWAR MAHTO
|
3401018WL098267
|
YOGESHWAR MAHTO
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR YOGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-014-004/41
(NAWADIH)
|
3401018000NRG24Z250120241603598
|
26/01/2024
|
.GHASIRAM MUNDA
|
3401018WL098266
|
.GHASIRAM MUNDA
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR GHASIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-014-004/7
(NAWADIH)
|
3401018000NRG24Z250120241603599
|
26/01/2024
|
RAJ KISHOR MUNDA
|
3401018WL098266
|
RAJ KISHOR MUNDA
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR RAJKISHOR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-014-006/28
(NAWADIH)
|
3401018000NRG24Z250120241603602
|
26/01/2024
|
MANOJ KUMAR MAHTO
|
3401018WL098266
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-014-006/28
(NAWADIH)
|
3401018000NRG24Z250120241603601
|
26/01/2024
|
SARTHI DEVI
|
3401018WL098266
|
SARTHI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS SARATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-014-006/40
(NAWADIH)
|
3401018000NRG24Z250120241603603
|
26/01/2024
|
BISHESWAR MAHTO
|
3401018WL098266
|
BISHESWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR BISHESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-014-006/40
(NAWADIH)
|
3401018000NRG24Z250120241603604
|
26/01/2024
|
Pano Devi
|
3401018WL098266
|
Pano Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAHE
|
JH-01-018-014-006/6
(NAWADIH)
|
3401018000NRG24Z250120241603605
|
26/01/2024
|
RAMBHA DEVI
|
3401018WL098266
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAHE
|
JH-01-018-014-007/224
(NAWADIH)
|
3401018000NRG24Z250120241601451
|
26/01/2024
|
HARIHAR MAHTO
|
3401018WL098099
|
HARIHAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR HARIHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-014-007/304
(NAWADIH)
|
3401018000NRG24Z250120241601453
|
26/01/2024
|
SHIVESHWAR MAHTO
|
3401018WL098099
|
SHIVESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR SHIVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3456
|
3456
|
|
|
|
|
|
|
|