|
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-01-018-003-004/286
(DOKAD)
|
3401018000NRG24260120241604365
|
27/01/2024
|
MADAN MAHTO
|
3401018WL098355
|
MADAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355442427
|
|
MADAN MAHTO S/O GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
RAHE
|
JH-01-018-003-004/405
(DOKAD)
|
3401018000NRG24260120241604375
|
27/01/2024
|
RENUKA DEVI
|
3401018WL098355
|
RENUKA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355442430
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-003-004/480
(DOKAD)
|
3401018000NRG24260120241604376
|
27/01/2024
|
GOVIND CHAND GYANI
|
3401018WL098355
|
GOVIND CHAND GYANI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355442429
|
|
GOVIND CHAND GYANI
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-023-003-004/669
(DOKAD)
|
3401018000NRG24260120241604380
|
27/01/2024
|
ATWARI KUMARI
|
3401018WL098355
|
ATWARI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355442428
|
|
ATWARI KUMARI D/O-KALEJI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-003-003/161
(DOKAD)
|
3401018000NRG24270120241609455
|
27/01/2024
|
NARAYAN AHIR
|
3401018WL098716
|
NARAYAN AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355442406
|
|
NARAYAN AHIR
|
HDFC BANK LTD(607152)
|
|
6
|
RAHE
|
JH-01-018-003-003/167
(DOKAD)
|
3401018000NRG24270120241609456
|
27/01/2024
|
MOHAN AHIR
|
3401018WL098716
|
MOHAN AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355442405
|
|
MR MOHAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-003-003/176
(DOKAD)
|
3401018000NRG24270120241609457
|
27/01/2024
|
RAJKISHOR AHIR
|
3401018WL098716
|
RAJKISHOR AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355442407
|
|
MR RAJKISHOR AHIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-003-003/243
(DOKAD)
|
3401018000NRG24270120241609458
|
27/01/2024
|
SITA DEVI
|
3401018WL098716
|
SITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355442431
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-003-003/334
(DOKAD)
|
3401018000NRG24270120241609459
|
27/01/2024
|
UPANAND MAHTO
|
3401018WL098716
|
UPANAND MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355442437
|
|
MR UPANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-003-003/348
(DOKAD)
|
3401018000NRG24270120241609460
|
27/01/2024
|
MENKA DEVI
|
3401018WL098716
|
MENKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355442425
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-003-003/35
(DOKAD)
|
3401018000NRG24270120241609461
|
27/01/2024
|
BHURI DEVI
|
3401018WL098716
|
BHURI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355442424
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-003-003/36
(DOKAD)
|
3401018000NRG24270120241609462
|
27/01/2024
|
RAJKISHOR MAHTO
|
3401018WL098716
|
RAJKISHOR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355442411
|
|
MR RAJKISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-003-003/37
(DOKAD)
|
3401018000NRG24270120241609463
|
27/01/2024
|
HARIDAS MAHTO
|
3401018WL098716
|
HARIDAS MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355442408
|
|
MR HARIDAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-003-003/380
(DOKAD)
|
3401018000NRG24270120241609464
|
27/01/2024
|
AARTI KUMARI
|
3401018WL098716
|
AARTI KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355442413
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-003-003/39
(DOKAD)
|
3401018000NRG24270120241609465
|
27/01/2024
|
SALITA DEVI
|
3401018WL098716
|
SALITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355442417
|
|
MRS SALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-003-003/56
(DOKAD)
|
3401018000NRG24270120241609466
|
27/01/2024
|
NAGESHAR MAHTO
|
3401018WL098716
|
NAGESHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355442409
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-003-003/59
(DOKAD)
|
3401018000NRG24270120241609467
|
27/01/2024
|
shrawan kumar mahto
|
3401018WL098716
|
shrawan kumar mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355442419
|
|
SRAWAN KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
18
|
RAHE
|
JH-01-018-003-003/59
(DOKAD)
|
3401018000NRG24270120241609468
|
27/01/2024
|
YOSHANA KUMARI
|
3401018WL098716
|
YOSHANA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355442435
|
|
YOSHANA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
RAHE
|
JH-01-018-003-003/619
(DOKAD)
|
3401018000NRG24270120241609469
|
27/01/2024
|
CHAKARDHAR MAHTO
|
3401018WL098716
|
CHAKARDHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355442423
|
|
MR CHAKARDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-003-004/131
(DOKAD)
|
3401018000NRG24260120241604362
|
27/01/2024
|
KOKILA DEVI
|
3401018WL098355
|
KOKILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355442416
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-003-004/151
(DOKAD)
|
3401018000NRG24260120241604363
|
27/01/2024
|
GANGA DEVI
|
3401018WL098355
|
GANGA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355442436
|
|
MRS GANGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-003-004/177
(DOKAD)
|
3401018000NRG24260120241604364
|
27/01/2024
|
SAHCHARI DEVI
|
3401018WL098355
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355442418
|
|
MRS SAHACHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-003-004/290
(DOKAD)
|
3401018000NRG24260120241604366
|
27/01/2024
|
DILIP KUMAR MAHTO
|
3401018WL098355
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355442410
|
|
DILIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
RAHE
|
JH-01-018-003-004/291
(DOKAD)
|
3401018000NRG24260120241604367
|
27/01/2024
|
SULEKHA DEVI
|
3401018WL098355
|
SULEKHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355442432
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-003-004/296
(DOKAD)
|
3401018000NRG24260120241604368
|
27/01/2024
|
TILOSHWARI DEVI
|
3401018WL098355
|
TILOSHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355442434
|
|
MRS TILOSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-003-004/298
(DOKAD)
|
3401018000NRG24260120241604369
|
27/01/2024
|
SHUSHEN DEVI
|
3401018WL098355
|
SHUSHEN DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355442414
|
|
MRS SUSHEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-003-004/3
(DOKAD)
|
3401018000NRG24260120241604370
|
27/01/2024
|
MANJIT MAHTO
|
3401018WL098355
|
MANJIT MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355442421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
RAHE
|
JH-01-018-003-004/343
(DOKAD)
|
3401018000NRG24260120241604371
|
27/01/2024
|
MANJU DEVI
|
3401018WL098355
|
MANJU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355442420
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-003-004/391
(DOKAD)
|
3401018000NRG24260120241604372
|
27/01/2024
|
BIPATI DEVI
|
3401018WL098355
|
BIPATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355442426
|
|
MRS VIPATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-003-004/404
(DOKAD)
|
3401018000NRG24260120241604373
|
27/01/2024
|
MO. JITNI DEVI
|
3401018WL098355
|
MO. JITNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355442412
|
|
MS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-003-004/405
(DOKAD)
|
3401018000NRG24260120241604374
|
27/01/2024
|
GOPAL CHANDRA MAHTO
|
3401018WL098355
|
GOPAL CHANDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355442433
|
|
MR GOPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-003-004/613
(DOKAD)
|
3401018000NRG24260120241604377
|
27/01/2024
|
CHUTUN DEVI
|
3401018WL098355
|
CHUTUN DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355442422
|
|
MRS CHUTUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-003-004/71
(DOKAD)
|
3401018000NRG24260120241604378
|
27/01/2024
|
SANTRA DEVI
|
3401018WL098355
|
SANTRA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355442415
|
|
MS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
34
|
RAHE
|
JH-01-023-003-004/669
(DOKAD)
|
3401018000NRG24260120241604379
|
27/01/2024
|
BHAGIRATH MAHTO
|
3401018WL098355
|
BHAGIRATH MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355442404
|
|
BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|