|
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-01-018-016-006/396
(RAHE)
|
3401018000NRG24210920231098791
|
21/09/2023
|
DHANESHWARI DEVI
|
3401018WL064299
|
DHANESHWARI DEVI
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364617690
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-018-016-006/719
(RAHE)
|
3401018000NRG24210920231098807
|
21/09/2023
|
SUNITA DEVI
|
3401018WL064300
|
SUNITA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364617691
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-016-001/148
(RAHE)
|
3401018000NRG24210920231098800
|
21/09/2023
|
Sakhi Devi
|
3401018WL064300
|
Sakhi Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364617683
|
|
MS SAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-016-001/18
(RAHE)
|
3401018000NRG24210920231098801
|
21/09/2023
|
PURNI DEVI
|
3401018WL064300
|
PURNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364617694
|
|
MRS PURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-016-001/221
(RAHE)
|
3401018000NRG24210920231098802
|
21/09/2023
|
DURYODHAN MAHTO
|
3401018WL064300
|
DURYODHAN MAHTO
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364617688
|
|
MR DURYODHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-016-001/32
(RAHE)
|
3401018000NRG24210920231098718
|
21/09/2023
|
ATUL KUMAR MAHTO
|
3401018WL064297
|
ATUL KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364617674
|
|
MR ATUL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-016-001/329
(RAHE)
|
3401018000NRG24210920231098719
|
21/09/2023
|
RAJA RAM PRAMANIK
|
3401018WL064297
|
RAJA RAM PRAMANIK
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364617692
|
|
RAJARAM PRMANIK
|
BANK OF INDIA(508505)
|
|
8
|
RAHE
|
JH-01-018-016-001/50
(RAHE)
|
3401018000NRG24210920231098720
|
21/09/2023
|
REPO MAHLI
|
3401018WL064297
|
REPO MAHLI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364617682
|
|
MR REPO MAHLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-016-001/73
(RAHE)
|
3401018000NRG24210920231098721
|
21/09/2023
|
Alka Devi
|
3401018WL064297
|
Alka Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364617677
|
|
MS ALOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-016-001/74
(RAHE)
|
3401018000NRG24210920231098722
|
21/09/2023
|
TARNI DEVI
|
3401018WL064297
|
TARNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364617676
|
|
MS TARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-016-002/12
(RAHE)
|
3401018000NRG24210920231098786
|
21/09/2023
|
.RAJENDRA PRASAD GONJHU
|
3401018WL064299
|
.RAJENDRA PRASAD GONJHU
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364617685
|
|
MR RAJENDRA PRASAD GONJHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-016-002/12
(RAHE)
|
3401018000NRG24210920231098785
|
21/09/2023
|
LALITA DEVI
|
3401018WL064299
|
LALITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364617675
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-016-002/130
(RAHE)
|
3401018000NRG24210920231098787
|
21/09/2023
|
ELAWATI DEVI
|
3401018WL064299
|
ELAWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364617678
|
|
MS ALWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-016-002/130
(RAHE)
|
3401018000NRG24210920231098788
|
21/09/2023
|
KARUNA GONJHU
|
3401018WL064299
|
KARUNA GONJHU
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364617687
|
|
MR KARUNA GONJHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-016-002/14
(RAHE)
|
3401018000NRG24210920231098789
|
21/09/2023
|
SUSANTI DEVI
|
3401018WL064299
|
SUSANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364617679
|
|
MRS SUKHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-016-002/92
(RAHE)
|
3401018000NRG24210920231098816
|
21/09/2023
|
GORENDRANATH GONJHU
|
3401018WL064301
|
GORENDRANATH GONJHU
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364617681
|
|
MR GORENDRA NATH GONJHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-016-002/94
(RAHE)
|
3401018000NRG24210920231098723
|
21/09/2023
|
GUNOBATI DEVI
|
3401018WL064297
|
GUNOBATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364617680
|
|
MRS GUNWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-016-003/137
(RAHE)
|
3401018000NRG24210920231098724
|
21/09/2023
|
KIRAN DEVI
|
3401018WL064297
|
KIRAN DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364617696
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-016-005/779
(RAHE)
|
3401018000NRG24210920231098725
|
21/09/2023
|
SUNITA DEVI
|
3401018WL064297
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364617695
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
RAHE
|
JH-01-018-016-006/1112
(RAHE)
|
3401018000NRG24210920231098804
|
21/09/2023
|
MUNNI DEVI
|
3401018WL064300
|
MUNNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364617689
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAHE
|
JH-01-018-016-006/250
(RAHE)
|
3401018000NRG24210920231098790
|
21/09/2023
|
BINA DEVI
|
3401018WL064299
|
BINA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364617684
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-016-006/571
(RAHE)
|
3401018000NRG24210920231098805
|
21/09/2023
|
Jhulo Devi
|
3401018WL064300
|
Jhulo Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364617693
|
|
MRS JHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-016-006/587
(RAHE)
|
3401018000NRG24210920231098806
|
21/09/2023
|
ETAVARI DEVI
|
3401018WL064300
|
ETAVARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364617686
|
|
ETWARI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|