|
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-01-017-006-004/324
(BASANTPUR)
|
3401017000NRG24240620230540157
|
25/06/2023
|
SUMITRA KUMARI
|
3401017WL029297
|
SUMITRA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369102
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-002/424
(BASANTPUR)
|
3401017000NRG24240620230540154
|
25/06/2023
|
ASHISH KUMAR SAHU
|
3401017WL029297
|
ASHISH KUMAR SAHU
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369062
|
|
ASHISH KUMAR SAHU
|
IDBI BANK(607095)
|
|
3
|
RAHE
|
JH-01-017-006-005/428
(BASANTPUR)
|
3401017000NRG24240620230540193
|
25/06/2023
|
LAMBODAR LAYAK
|
3401017WL029298
|
LAMBODAR LAYAK
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369061
|
|
Mr. LAMBODAR LAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-006-005/248
(BASANTPUR)
|
3401017000NRG24240620230540192
|
25/06/2023
|
NAGENDRA MAHTO
|
3401017WL029298
|
NAGENDRA MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369103
|
|
MR NAGENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-017-006-001/168
(BASANTPUR)
|
3401017000NRG24240620230540463
|
25/06/2023
|
SARITA DEVI
|
3401017WL029306
|
SARITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369090
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-017-006-001/33
(BASANTPUR)
|
3401017000NRG24240620230540223
|
25/06/2023
|
LAKHIMANI DEVI
|
3401017WL029299
|
LAKHIMANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369078
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-017-006-001/69
(BASANTPUR)
|
3401017000NRG24240620230540464
|
25/06/2023
|
Vina devi
|
3401017WL029306
|
Vina devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369087
|
|
BINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAHE
|
JH-01-017-006-001/78
(BASANTPUR)
|
3401017000NRG24240620230540226
|
25/06/2023
|
DACHINA DEVI.
|
3401017WL029299
|
DACHINA DEVI.
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369079
|
|
MRS DAKSHINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-017-006-001/83
(BASANTPUR)
|
3401017000NRG24240620230540227
|
25/06/2023
|
PRATIMA DEVI
|
3401017WL029299
|
PRATIMA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369091
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-017-006-005/10
(BASANTPUR)
|
3401017000NRG24240620230540163
|
25/06/2023
|
PREMLA DEVI
|
3401017WL029297
|
PREMLA DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
30/06/2023
|
|
2866369069
|
|
PREMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAHE
|
JH-01-017-006-005/10
(BASANTPUR)
|
3401017000NRG24240620230540162
|
25/06/2023
|
RAMESHWAR LOHRA
|
3401017WL029297
|
RAMESHWAR LOHRA
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
30/06/2023
|
|
2866369068
|
|
MR RAMESHWAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-017-006-005/118
(BASANTPUR)
|
3401017000NRG24240620230540165
|
25/06/2023
|
PRAMILA DEVI
|
3401017WL029297
|
PRAMILA DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
30/06/2023
|
|
2866369075
|
|
MR RAMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-017-006-005/118
(BASANTPUR)
|
3401017000NRG24240620230540164
|
25/06/2023
|
RAMESH MAHTO
|
3401017WL029297
|
RAMESH MAHTO
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
30/06/2023
|
|
2866369074
|
|
MR RAMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-017-006-005/118
(BASANTPUR)
|
3401017000NRG24240620230540166
|
25/06/2023
|
RAVINDARA MAHTO
|
3401017WL029297
|
RAVINDARA MAHTO
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
30/06/2023
|
|
2866369101
|
|
RAVINDARA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAHE
|
JH-01-017-006-005/122
(BASANTPUR)
|
3401017000NRG24240620230540228
|
25/06/2023
|
CHATISH LOHRA
|
3401017WL029299
|
CHATISH LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369070
|
|
CHHATIS LOHRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAHE
|
JH-01-017-006-005/135
(BASANTPUR)
|
3401017000NRG24240620230540168
|
25/06/2023
|
NARHARI MAHTO
|
3401017WL029297
|
NARHARI MAHTO
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
30/06/2023
|
|
2866369085
|
|
MR NARAHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-017-006-005/34
(BASANTPUR)
|
3401017000NRG24240620230540473
|
25/06/2023
|
FUCHI MUNDA
|
3401017WL029307
|
FUCHI MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369073
|
|
MR FUCHI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-017-006-005/44
(BASANTPUR)
|
3401017000NRG24240620230540195
|
25/06/2023
|
TUSU DEVI
|
3401017WL029298
|
TUSU DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369088
|
|
MRS TUSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-017-006-005/454
(BASANTPUR)
|
3401017000NRG24240620230540474
|
25/06/2023
|
PREMANAND MAHTO
|
3401017WL029307
|
PREMANAND MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369089
|
|
MR PREMANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-017-006-005/47
(BASANTPUR)
|
3401017000NRG24240620230540196
|
25/06/2023
|
DILESHWAR MAHTO
|
3401017WL029298
|
DILESHWAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369097
|
|
MR DILESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-017-006-005/51
(BASANTPUR)
|
3401017000NRG24240620230540475
|
25/06/2023
|
YASHODA DEVI
|
3401017WL029307
|
YASHODA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369082
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-017-006-005/97
(BASANTPUR)
|
3401017000NRG24240620230540200
|
25/06/2023
|
GOVIND MAHTO
|
3401017WL029298
|
GOVIND MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369092
|
|
MR GOVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
23
|
RAHE
|
JH-01-017-006-001/146
(BASANTPUR)
|
3401017000NRG24240620230540462
|
25/06/2023
|
USHA DEVI
|
3401017WL029306
|
USHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369093
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-017-006-001/164
(BASANTPUR)
|
3401017000NRG24240620230540222
|
25/06/2023
|
SHARMILA DEVI
|
3401017WL029299
|
SHARMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369086
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-017-006-003/523
(BASANTPUR)
|
3401017000NRG24240620230540155
|
25/06/2023
|
VINITA DEVI
|
3401017WL029297
|
VINITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369077
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-017-006-004/324
(BASANTPUR)
|
3401017000NRG24240620230540156
|
25/06/2023
|
FIRENDRA SINGH MUNDA
|
3401017WL029297
|
FIRENDRA SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369080
|
|
FIRENDRA SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAHE
|
JH-01-017-006-004/6
(BASANTPUR)
|
3401017000NRG24240620230540159
|
25/06/2023
|
SAVEETDI DEVI
|
3401017WL029297
|
SAVEETDI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369096
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-017-006-004/6
(BASANTPUR)
|
3401017000NRG24240620230540158
|
25/06/2023
|
YOGESHWAR JOGI
|
3401017WL029297
|
YOGESHWAR JOGI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369071
|
|
MR JOGESHWER YOGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-017-006-004/76
(BASANTPUR)
|
3401017000NRG24240620230540160
|
25/06/2023
|
GRIDHARI YOGI
|
3401017WL029297
|
GRIDHARI YOGI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369094
|
|
MR GRIDHARI YOGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-017-006-004/76
(BASANTPUR)
|
3401017000NRG24240620230540161
|
25/06/2023
|
MANISHA DEVI
|
3401017WL029297
|
MANISHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369095
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-017-006-005/130
(BASANTPUR)
|
3401017000NRG24240620230540167
|
25/06/2023
|
LAKHIMANI DEVI
|
3401017WL029297
|
LAKHIMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369076
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-017-006-005/47
(BASANTPUR)
|
3401017000NRG24240620230540197
|
25/06/2023
|
MAYA DEVI
|
3401017WL029298
|
MAYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369099
|
|
MAYA KUMARI S/O-HEMANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
RAHE
|
JH-01-017-006-005/7
(BASANTPUR)
|
3401017000NRG24240620230540198
|
25/06/2023
|
MANJURA DEVI
|
3401017WL029298
|
MANJURA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369083
|
|
MRS MANJUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-017-006-005/79
(BASANTPUR)
|
3401017000NRG24240620230540199
|
25/06/2023
|
BARNI KUMARI
|
3401017WL029298
|
BARNI KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369084
|
|
MISS BARNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-017-006-005/79
(BASANTPUR)
|
3401017000NRG24240620230540477
|
25/06/2023
|
SASTAMI DEVI
|
3401017WL029307
|
SASTAMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369098
|
|
MRS SASTAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-017-006-005/98
(BASANTPUR)
|
3401017000NRG24240620230540202
|
25/06/2023
|
RENUKA DEVI
|
3401017WL029298
|
RENUKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369081
|
|
RENUKA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
RAHE
|
JH-01-017-006-006/347
(BASANTPUR)
|
3401017000NRG24240620230540203
|
25/06/2023
|
MANISH KUMAR MAHTO
|
3401017WL029298
|
MANISH KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369072
|
|
MASTER MANISH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-017-006-006/94
(BASANTPUR)
|
3401017000NRG24240620230540204
|
25/06/2023
|
PRADIP KUMAR MAHTO
|
3401017WL029298
|
PRADIP KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369063
|
|
PRADIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
39
|
RAHE
|
JH-01-017-006-005/248
(BASANTPUR)
|
3401017000NRG24240620230540191
|
25/06/2023
|
PURNACHANDRA MAHTO
|
3401017WL029298
|
PURNACHANDRA MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369060
|
|
PURNACHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAHE
|
JH-01-017-006-005/255
(BASANTPUR)
|
3401017000NRG24240620230540169
|
25/06/2023
|
CHANCHALA DEVI
|
3401017WL029297
|
CHANCHALA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
30/06/2023
|
|
2866369066
|
|
CHANCHALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAHE
|
JH-01-017-006-005/502
(BASANTPUR)
|
3401017000NRG24240620230540171
|
25/06/2023
|
SHARAN DEVI
|
3401017WL029297
|
SHARAN DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369065
|
|
SHARAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAHE
|
JH-01-017-006-005/97
(BASANTPUR)
|
3401017000NRG24240620230540201
|
25/06/2023
|
CHAMELI DEVI
|
3401017WL029298
|
CHAMELI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369064
|
|
CHAMELI DEVI W/O GOVIND MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
43
|
RAHE
|
JH-01-017-006-005/274
(BASANTPUR)
|
3401017000NRG24240620230540466
|
25/06/2023
|
ROPNI DEVI
|
3401017WL029306
|
ROPNI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369067
|
|
ROPNI DEVI W/O-DURLABH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
RAHE
|
JH-01-017-006-005/182
(BASANTPUR)
|
3401017000NRG24240620230540465
|
25/06/2023
|
SUNITA DEVI
|
3401017WL029306
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369100
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55404
|
55404
|
|
|
|
|
|
|
|