|
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)
|
3401017000NRG24Z170120241572218
|
18/01/2024
|
SUMITRA KUMARI
|
3401017WL096000
|
SUMITRA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-005/464
(BASANTPUR)
|
3401017000NRG24Z170120241572253
|
18/01/2024
|
Aloka kumari
|
3401017WL096002
|
Aloka kumari
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
ALOKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-006-005/428
(BASANTPUR)
|
3401017000NRG24Z170120241572226
|
18/01/2024
|
LAMBODAR LAYAK
|
3401017WL096000
|
LAMBODAR LAYAK
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Mr. LAMBODAR LAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-006-005/248
(BASANTPUR)
|
3401017000NRG24Z170120241572225
|
18/01/2024
|
NAGENDRA MAHTO
|
3401017WL096000
|
NAGENDRA MAHTO
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR NAGENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-017-006-005/111
(BASANTPUR)
|
3401017000NRG24Z170120241572223
|
18/01/2024
|
BASANTI DEVI
|
3401017WL096000
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-017-006-005/21
(BASANTPUR)
|
3401017000NRG24Z170120241572249
|
18/01/2024
|
MUCHANI DEVI
|
3401017WL096002
|
MUCHANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MUCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-017-006-005/29
(BASANTPUR)
|
3401017000NRG24Z170120241572237
|
18/01/2024
|
Yashoda devi
|
3401017WL096001
|
Yashoda devi
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-017-006-005/37
(BASANTPUR)
|
3401017000NRG24Z170120241572252
|
18/01/2024
|
.PAVANI DEVI
|
3401017WL096002
|
.PAVANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MRS PAVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-017-006-005/436
(BASANTPUR)
|
3401017000NRG24Z170120241572238
|
18/01/2024
|
RAJ KISHORE MAHTO
|
3401017WL096001
|
RAJ KISHORE MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
RAJKISHORE MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-017-006-005/458
(BASANTPUR)
|
3401017000NRG24Z170120241572239
|
18/01/2024
|
FULKI DEVI
|
3401017WL096001
|
FULKI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MRS FULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-017-006-005/520
(BASANTPUR)
|
3401017000NRG24Z170120241572254
|
18/01/2024
|
Pashu Pati Lohra
|
3401017WL096002
|
Pashu Pati Lohra
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR PASHU PATI LOHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-017-006-005/520
(BASANTPUR)
|
3401017000NRG24Z170120241572255
|
18/01/2024
|
Sundri Kumari
|
3401017WL096002
|
Sundri Kumari
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MISS SUNDARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-017-006-007/52
(BASANTPUR)
|
3401017000NRG24Z170120241572228
|
18/01/2024
|
FAGNI DEVI
|
3401017WL096000
|
FAGNI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MRS FAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
RAHE
|
JH-01-017-006-004/324
(BASANTPUR)
|
3401017000NRG24Z170120241572217
|
18/01/2024
|
FIRENDRA SINGH MUNDA
|
3401017WL096000
|
FIRENDRA SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
FIRENDRA SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAHE
|
JH-01-017-006-004/6
(BASANTPUR)
|
3401017000NRG24Z170120241572220
|
18/01/2024
|
SAVEETDI DEVI
|
3401017WL096000
|
SAVEETDI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-017-006-004/6
(BASANTPUR)
|
3401017000NRG24Z170120241572219
|
18/01/2024
|
YOGESHWAR JOGI
|
3401017WL096000
|
YOGESHWAR JOGI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR JOGESHWER YOGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-017-006-004/76
(BASANTPUR)
|
3401017000NRG24Z170120241572221
|
18/01/2024
|
GRIDHARI YOGI
|
3401017WL096000
|
GRIDHARI YOGI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR GRIDHARI YOGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-017-006-004/76
(BASANTPUR)
|
3401017000NRG24Z170120241572222
|
18/01/2024
|
MANISHA DEVI
|
3401017WL096000
|
MANISHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-017-006-005/134
(BASANTPUR)
|
3401017000NRG24Z170120241572235
|
18/01/2024
|
MANI DEVI
|
3401017WL096001
|
MANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-017-006-005/143
(BASANTPUR)
|
3401017000NRG24Z170120241572236
|
18/01/2024
|
PURNE DEVI
|
3401017WL096001
|
PURNE DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MRS PURNE DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-017-006-005/3
(BASANTPUR)
|
3401017000NRG24Z170120241572250
|
18/01/2024
|
SANTOSH KUMAR LOHR
|
3401017WL096002
|
SANTOSH KUMAR LOHR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR SANTOSH KUMAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
22
|
RAHE
|
JH-01-017-006-005/248
(BASANTPUR)
|
3401017000NRG24Z170120241572224
|
18/01/2024
|
PURNACHANDRA MAHTO
|
3401017WL096000
|
PURNACHANDRA MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
PURNACHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAHE
|
JH-01-017-006-005/3
(BASANTPUR)
|
3401017000NRG24Z170120241572251
|
18/01/2024
|
RATNI DEVI
|
3401017WL096002
|
RATNI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
RATNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAHE
|
JH-01-017-006-005/497
(BASANTPUR)
|
3401017000NRG24Z170120241572240
|
18/01/2024
|
MANOJ KUMAR LOHRA
|
3401017WL096001
|
MANOJ KUMAR LOHRA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MANOJ KUMAR LOHRA
|
IDBI BANK(607095)
|
|
25
|
RAHE
|
JH-01-017-006-005/526
(BASANTPUR)
|
3401017000NRG24Z170120241572256
|
18/01/2024
|
YUGAL DEVI
|
3401017WL096002
|
YUGAL DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
YUGAL DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAHE
|
JH-01-017-006-007/124
(BASANTPUR)
|
3401017000NRG24Z170120241572227
|
18/01/2024
|
BRAJESHWAR MAHTO
|
3401017WL096000
|
BRAJESHWAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
BRAJESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|