|
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-01-018-016-006/377
(RAHE)
|
3401018000NRG24101120231351135
|
10/11/2023
|
Latika devi
|
3401018WL080207
|
Latika devi
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221091
|
|
LATIKA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RAHE
|
JH-01-018-016-006/380
(RAHE)
|
3401018000NRG24101120231351136
|
10/11/2023
|
SOMBARI DEVI
|
3401018WL080207
|
SOMBARI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221083
|
|
SOMAVARI DEVIBINA
|
BANK OF BARODA(606985)
|
|
3
|
RAHE
|
JH-01-018-016-006/393
(RAHE)
|
3401018000NRG24101120231351137
|
10/11/2023
|
SUKUNTLA DEV
|
3401018WL080207
|
SUKUNTLA DEV
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221089
|
|
SUKUNTLA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
RAHE
|
JH-01-018-016-006/438
(RAHE)
|
3401018000NRG24101120231351155
|
10/11/2023
|
RUKMANI DEVI
|
3401018WL080208
|
RUKMANI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221081
|
|
RUKMANI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
RAHE
|
JH-01-018-016-006/719
(RAHE)
|
3401018000NRG24101120231351085
|
10/11/2023
|
SUNITA DEVI
|
3401018WL080205
|
SUNITA DEVI
|
00045
|
BARB0BUNDUX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990221094
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-016-001/51
(RAHE)
|
3401018000NRG24101120231351063
|
10/11/2023
|
LALITA DEVI
|
3401018WL080205
|
LALITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221088
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RAHE
|
JH-01-018-016-005/150
(RAHE)
|
3401018000NRG24101120231351073
|
10/11/2023
|
DURGA MACHUWA
|
3401018WL080205
|
DURGA MACHUWA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990221102
|
|
Mr. Durga Charan Mukhiyar
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-016-001/1
(RAHE)
|
3401018000NRG24101120231351058
|
10/11/2023
|
MAHESHWARI DEVI
|
3401018WL080205
|
MAHESHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221098
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-016-001/1
(RAHE)
|
3401018000NRG24101120231351057
|
10/11/2023
|
PURAN MAHLI
|
3401018WL080205
|
PURAN MAHLI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221082
|
|
MR PURAN MAHLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-016-001/164
(RAHE)
|
3401018000NRG24101120231351059
|
10/11/2023
|
KAMLI DEVI
|
3401018WL080205
|
KAMLI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221070
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-016-001/22
(RAHE)
|
3401018000NRG24101120231351060
|
10/11/2023
|
ANANT MAHTO
|
3401018WL080205
|
ANANT MAHTO
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990221072
|
|
MR ANANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-016-001/51
(RAHE)
|
3401018000NRG24101120231351062
|
10/11/2023
|
NANDAKISHOR MAHLI
|
3401018WL080205
|
NANDAKISHOR MAHLI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221085
|
|
MR NANDKISHOR MAHLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-016-002/104
(RAHE)
|
3401018000NRG24101120231351131
|
10/11/2023
|
USA DEVI
|
3401018WL080207
|
USA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221068
|
|
USHA BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-016-002/92
(RAHE)
|
3401018000NRG24101120231351133
|
10/11/2023
|
GORENDRANATH GONJHU
|
3401018WL080207
|
GORENDRANATH GONJHU
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221084
|
|
MR GORENDRA NATH GONJHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-016-002/92
(RAHE)
|
3401018000NRG24101120231351132
|
10/11/2023
|
MANGLA DEVI
|
3401018WL080207
|
MANGLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221080
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-016-002/94
(RAHE)
|
3401018000NRG24101120231351134
|
10/11/2023
|
GUNOBATI DEVI
|
3401018WL080207
|
GUNOBATI DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990221079
|
|
MRS GUNWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-016-004/45
(RAHE)
|
3401018000NRG24101120231351066
|
10/11/2023
|
YUDISTHIR MAHTO
|
3401018WL080205
|
YUDISTHIR MAHTO
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990221071
|
|
MR YUDHISTHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-016-004/56
(RAHE)
|
3401018000NRG24101120231351067
|
10/11/2023
|
GURUBARI DEVI
|
3401018WL080205
|
GURUBARI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990221095
|
|
MRS GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-016-004/57
(RAHE)
|
3401018000NRG24101120231351068
|
10/11/2023
|
SUMANI DEVI
|
3401018WL080205
|
SUMANI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990221078
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-016-004/92
(RAHE)
|
3401018000NRG24101120231351069
|
10/11/2023
|
ALPANA DEVI
|
3401018WL080205
|
ALPANA DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990221096
|
|
MRS ALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-016-005/129
(RAHE)
|
3401018000NRG24101120231351071
|
10/11/2023
|
BINTI DEVI
|
3401018WL080205
|
BINTI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990221073
|
|
MS BINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-016-005/194
(RAHE)
|
3401018000NRG24101120231351075
|
10/11/2023
|
CHAITI DEVI
|
3401018WL080205
|
CHAITI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990221100
|
|
MRS CHAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-016-005/196
(RAHE)
|
3401018000NRG24101120231351077
|
10/11/2023
|
Thakhur Mani Devi
|
3401018WL080205
|
Thakhur Mani Devi
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990221093
|
|
MRS THAKUR MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-016-005/343
(RAHE)
|
3401018000NRG24101120231351080
|
10/11/2023
|
HAREKRISHNA AHIR
|
3401018WL080205
|
HAREKRISHNA AHIR
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990221077
|
|
HARE KRISHNA AHIR
|
BANK OF BARODA(606985)
|
|
25
|
RAHE
|
JH-01-018-016-005/351
(RAHE)
|
3401018000NRG24101120231351081
|
10/11/2023
|
BASUKI KUMARI
|
3401018WL080205
|
BASUKI KUMARI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990221101
|
|
MS BASUKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-016-005/352
(RAHE)
|
3401018000NRG24101120231351082
|
10/11/2023
|
CHANDNA KUMARI
|
3401018WL080205
|
CHANDNA KUMARI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990221097
|
|
MS CHANDNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-016-005/746
(RAHE)
|
3401018000NRG24101120231351084
|
10/11/2023
|
RAMBHA DEVI
|
3401018WL080205
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990221099
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-016-006/310
(RAHE)
|
3401018000NRG24101120231351153
|
10/11/2023
|
BILASI DEVI
|
3401018WL080208
|
BILASI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221086
|
|
MRS VILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-016-006/310
(RAHE)
|
3401018000NRG24101120231351152
|
10/11/2023
|
PARESH MAHTO
|
3401018WL080208
|
PARESH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221087
|
|
MR PARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-016-006/438
(RAHE)
|
3401018000NRG24101120231351156
|
10/11/2023
|
Lohra Patar Munda
|
3401018WL080208
|
Lohra Patar Munda
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221067
|
|
LOHAR SINGH PATAR MU
|
BANK OF BARODA(606985)
|
|
31
|
RAHE
|
JH-01-018-016-006/443
(RAHE)
|
3401018000NRG24101120231351157
|
10/11/2023
|
BISESHWER PATER MUNDA
|
3401018WL080208
|
BISESHWER PATER MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221074
|
|
MRS VISHESHWAR PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-016-006/566
(RAHE)
|
3401018000NRG24101120231351138
|
10/11/2023
|
BHARTI DEVI
|
3401018WL080207
|
BHARTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221075
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-016-006/592
(RAHE)
|
3401018000NRG24101120231351139
|
10/11/2023
|
SHIV PATAR MUNDA
|
3401018WL080207
|
SHIV PATAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
8990221076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
RAHE
|
JH-01-018-016-006/754
(RAHE)
|
3401018000NRG24101120231351086
|
10/11/2023
|
KULOVATI DEVI
|
3401018WL080205
|
KULOVATI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990221090
|
|
KULOVATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
35
|
RAHE
|
JH-01-018-016-005/195
(RAHE)
|
3401018000NRG24101120231351076
|
10/11/2023
|
SEWA AHIR
|
3401018WL080205
|
SEWA AHIR
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990221069
|
|
SEWA AHIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
36
|
RAHE
|
JH-01-018-016-005/149
(RAHE)
|
3401018000NRG24101120231351072
|
10/11/2023
|
SHARMA MUKHIYAR
|
3401018WL080205
|
SHARMA MUKHIYAR
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990221092
|
|
Mr. SHARMA MUKHIYAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46284
|
46284
|
|
|
|
|
|
|
|