|
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-01-017-006-002/186
(BASANTPUR)
|
3401017000NRG24Z220320241861549
|
22/03/2024
|
Charu Devi
|
3401017WL115369
|
Charu Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
CHARU DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAHE
|
JH-01-017-006-006/373
(BASANTPUR)
|
3401017000NRG24Z220320241861563
|
22/03/2024
|
PHULOSHWARI KUMARI
|
3401017WL115369
|
PHULOSHWARI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PHULOSHWARI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-006-005/428
(BASANTPUR)
|
3401017000NRG24Z220320241861560
|
22/03/2024
|
LAMBODAR LAYAK
|
3401017WL115369
|
LAMBODAR LAYAK
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. LAMBODAR LAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-006-006/183
(BASANTPUR)
|
3401017000NRG24Z220320241862138
|
22/03/2024
|
PRABHAT KUMAR MAHTO
|
3401017WL115401
|
PRABHAT KUMAR MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PRABHAT KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-017-006-005/454
(BASANTPUR)
|
3401017000NRG24Z220320241862053
|
22/03/2024
|
PREMANAND MAHTO
|
3401017WL115396
|
PREMANAND MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR PREMANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-017-006-005/51
(BASANTPUR)
|
3401017000NRG24Z220320241862055
|
22/03/2024
|
NARAYAN SINGH MUNDA
|
3401017WL115396
|
NARAYAN SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR NARAYAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-017-006-005/51
(BASANTPUR)
|
3401017000NRG24Z220320241862056
|
22/03/2024
|
YASHODA DEVI
|
3401017WL115396
|
YASHODA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-017-006-006/154
(BASANTPUR)
|
3401017000NRG24Z220320241862060
|
22/03/2024
|
BIRSHA KARMALI
|
3401017WL115396
|
BIRSHA KARMALI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR VIRSA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-017-006-006/158
(BASANTPUR)
|
3401017000NRG24Z220320241861561
|
22/03/2024
|
SAILESH MAHTO
|
3401017WL115369
|
SAILESH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR SHAILESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-017-006-006/373
(BASANTPUR)
|
3401017000NRG24Z220320241861562
|
22/03/2024
|
CHANDAN KUMAR MAHTO
|
3401017WL115369
|
CHANDAN KUMAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
CHANDAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
RAHE
|
JH-01-017-006-006/49
(BASANTPUR)
|
3401017000NRG24Z220320241862061
|
22/03/2024
|
BHAGAT LOHRA
|
3401017WL115396
|
BHAGAT LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR BHAGOT LOHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-017-006-006/71
(BASANTPUR)
|
3401017000NRG24Z220320241862141
|
22/03/2024
|
SARSWATI DEVI
|
3401017WL115401
|
SARSWATI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
13
|
RAHE
|
JH-01-017-006-002/186
(BASANTPUR)
|
3401017000NRG24Z220320241861548
|
22/03/2024
|
DHIRAN AHIR
|
3401017WL115369
|
DHIRAN AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR DHIRAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-017-006-003/128
(BASANTPUR)
|
3401017000NRG24Z220320241861550
|
22/03/2024
|
MRITYUNJAY AHIR
|
3401017WL115369
|
MRITYUNJAY AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRITYUNJAY AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAHE
|
JH-01-017-006-003/128
(BASANTPUR)
|
3401017000NRG24Z220320241861551
|
22/03/2024
|
SABITA DEVI
|
3401017WL115369
|
SABITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-017-006-003/344
(BASANTPUR)
|
3401017000NRG24Z220320241861552
|
22/03/2024
|
DILIP AHIR
|
3401017WL115369
|
DILIP AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR DILIP AHIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-017-006-003/396
(BASANTPUR)
|
3401017000NRG24Z220320241861553
|
22/03/2024
|
PANCHAMI DEVI
|
3401017WL115369
|
PANCHAMI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PANCHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAHE
|
JH-01-017-006-003/403
(BASANTPUR)
|
3401017000NRG24Z220320241861555
|
22/03/2024
|
BISHAMBER AHIR
|
3401017WL115369
|
BISHAMBER AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR BISHAMBAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-017-006-003/403
(BASANTPUR)
|
3401017000NRG24Z220320241861554
|
22/03/2024
|
HOLIKA DEVI
|
3401017WL115369
|
HOLIKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS HOLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-017-006-003/79
(BASANTPUR)
|
3401017000NRG24Z220320241861558
|
22/03/2024
|
PANCHAMI KUMARI
|
3401017WL115369
|
PANCHAMI KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PANCHAMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAHE
|
JH-01-017-006-003/79
(BASANTPUR)
|
3401017000NRG24Z220320241861557
|
22/03/2024
|
SHOBHA AHIR
|
3401017WL115369
|
SHOBHA AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SHOBHA AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAHE
|
JH-01-017-006-005/79
(BASANTPUR)
|
3401017000NRG24Z220320241862058
|
22/03/2024
|
BARNI KUMARI
|
3401017WL115396
|
BARNI KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MISS BARNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-017-006-005/79
(BASANTPUR)
|
3401017000NRG24Z220320241862057
|
22/03/2024
|
SASTAMI DEVI
|
3401017WL115396
|
SASTAMI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SASTAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-017-006-005/98
(BASANTPUR)
|
3401017000NRG24Z220320241862059
|
22/03/2024
|
RENUKA DEVI
|
3401017WL115396
|
RENUKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RENUKA KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
RAHE
|
JH-01-017-006-006/51
(BASANTPUR)
|
3401017000NRG24Z220320241862140
|
22/03/2024
|
VINA DEVI
|
3401017WL115401
|
VINA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
26
|
RAHE
|
JH-01-017-006-003/519
(BASANTPUR)
|
3401017000NRG24Z220320241861556
|
22/03/2024
|
SHIROMANI DEVI
|
3401017WL115369
|
SHIROMANI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SHIROMANI DEVI W/O SHYAMA SUNDER MUNDA
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAHE
|
JH-01-017-006-005/248
(BASANTPUR)
|
3401017000NRG24Z220320241861559
|
22/03/2024
|
PURNACHANDRA MAHTO
|
3401017WL115369
|
PURNACHANDRA MAHTO
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PURNACHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAHE
|
JH-01-017-006-005/488
(BASANTPUR)
|
3401017000NRG24Z220320241862054
|
22/03/2024
|
GHASI RAM MUNDA
|
3401017WL115396
|
GHASI RAM MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR GHASIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-017-006-006/51
(BASANTPUR)
|
3401017000NRG24Z220320241862139
|
22/03/2024
|
BRAJ MOHAN LOHRA
|
3401017WL115401
|
BRAJ MOHAN LOHRA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BRAJ MOHAN LOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4563
|
4563
|
|
|
|
|
|
|
|