|
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)
|
3401018000NRG24Z260120241604384
|
27/01/2024
|
MADAN MAHTO
|
3401018WL098355
|
MADAN MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MADAN MAHTO S/O GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
RAHE
|
JH-01-018-003-004/405
(DOKAD)
|
3401018000NRG24Z260120241604394
|
27/01/2024
|
RENUKA DEVI
|
3401018WL098355
|
RENUKA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-003-004/480
(DOKAD)
|
3401018000NRG24Z260120241604395
|
27/01/2024
|
GOVIND CHAND GYANI
|
3401018WL098355
|
GOVIND CHAND GYANI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
GOVIND CHAND GYANI
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-023-003-004/669
(DOKAD)
|
3401018000NRG24Z260120241604399
|
27/01/2024
|
ATWARI KUMARI
|
3401018WL098355
|
ATWARI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
ATWARI KUMARI D/O-KALEJI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-003-003/161
(DOKAD)
|
3401018000NRG24Z270120241609470
|
27/01/2024
|
NARAYAN AHIR
|
3401018WL098716
|
NARAYAN AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
NARAYAN AHIR
|
HDFC BANK LTD(607152)
|
|
6
|
RAHE
|
JH-01-018-003-003/167
(DOKAD)
|
3401018000NRG24Z270120241609471
|
27/01/2024
|
MOHAN AHIR
|
3401018WL098716
|
MOHAN AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR MOHAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-003-003/176
(DOKAD)
|
3401018000NRG24Z270120241609472
|
27/01/2024
|
RAJKISHOR AHIR
|
3401018WL098716
|
RAJKISHOR AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR RAJKISHOR AHIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-003-003/243
(DOKAD)
|
3401018000NRG24Z270120241609473
|
27/01/2024
|
SITA DEVI
|
3401018WL098716
|
SITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-003-003/334
(DOKAD)
|
3401018000NRG24Z270120241609474
|
27/01/2024
|
UPANAND MAHTO
|
3401018WL098716
|
UPANAND MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR UPANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-003-003/348
(DOKAD)
|
3401018000NRG24Z270120241609475
|
27/01/2024
|
MENKA DEVI
|
3401018WL098716
|
MENKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-003-003/35
(DOKAD)
|
3401018000NRG24Z270120241609476
|
27/01/2024
|
BHURI DEVI
|
3401018WL098716
|
BHURI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-003-003/36
(DOKAD)
|
3401018000NRG24Z270120241609477
|
27/01/2024
|
RAJKISHOR MAHTO
|
3401018WL098716
|
RAJKISHOR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR RAJKISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-003-003/37
(DOKAD)
|
3401018000NRG24Z270120241609478
|
27/01/2024
|
HARIDAS MAHTO
|
3401018WL098716
|
HARIDAS MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR HARIDAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-003-003/380
(DOKAD)
|
3401018000NRG24Z270120241609479
|
27/01/2024
|
AARTI KUMARI
|
3401018WL098716
|
AARTI KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-003-003/39
(DOKAD)
|
3401018000NRG24Z270120241609480
|
27/01/2024
|
SALITA DEVI
|
3401018WL098716
|
SALITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS SALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-003-003/56
(DOKAD)
|
3401018000NRG24Z270120241609481
|
27/01/2024
|
NAGESHAR MAHTO
|
3401018WL098716
|
NAGESHAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-003-003/59
(DOKAD)
|
3401018000NRG24Z270120241609482
|
27/01/2024
|
shrawan kumar mahto
|
3401018WL098716
|
shrawan kumar mahto
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
SRAWAN KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
18
|
RAHE
|
JH-01-018-003-003/59
(DOKAD)
|
3401018000NRG24Z270120241609483
|
27/01/2024
|
YOSHANA KUMARI
|
3401018WL098716
|
YOSHANA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
YOSHANA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
RAHE
|
JH-01-018-003-003/619
(DOKAD)
|
3401018000NRG24Z270120241609484
|
27/01/2024
|
CHAKARDHAR MAHTO
|
3401018WL098716
|
CHAKARDHAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR CHAKARDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-003-004/131
(DOKAD)
|
3401018000NRG24Z260120241604381
|
27/01/2024
|
KOKILA DEVI
|
3401018WL098355
|
KOKILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-003-004/151
(DOKAD)
|
3401018000NRG24Z260120241604382
|
27/01/2024
|
GANGA DEVI
|
3401018WL098355
|
GANGA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS GANGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-003-004/177
(DOKAD)
|
3401018000NRG24Z260120241604383
|
27/01/2024
|
SAHCHARI DEVI
|
3401018WL098355
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS SAHACHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-003-004/290
(DOKAD)
|
3401018000NRG24Z260120241604385
|
27/01/2024
|
DILIP KUMAR MAHTO
|
3401018WL098355
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
DILIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
RAHE
|
JH-01-018-003-004/291
(DOKAD)
|
3401018000NRG24Z260120241604386
|
27/01/2024
|
SULEKHA DEVI
|
3401018WL098355
|
SULEKHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-003-004/296
(DOKAD)
|
3401018000NRG24Z260120241604387
|
27/01/2024
|
TILOSHWARI DEVI
|
3401018WL098355
|
TILOSHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS TILOSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-003-004/298
(DOKAD)
|
3401018000NRG24Z260120241604388
|
27/01/2024
|
SHUSHEN DEVI
|
3401018WL098355
|
SHUSHEN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS SUSHEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-003-004/3
(DOKAD)
|
3401018000NRG24Z260120241604389
|
27/01/2024
|
MANJIT MAHTO
|
3401018WL098355
|
MANJIT MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
09/02/2024
|
|
S21027536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
RAHE
|
JH-01-018-003-004/343
(DOKAD)
|
3401018000NRG24Z260120241604390
|
27/01/2024
|
MANJU DEVI
|
3401018WL098355
|
MANJU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-003-004/391
(DOKAD)
|
3401018000NRG24Z260120241604391
|
27/01/2024
|
BIPATI DEVI
|
3401018WL098355
|
BIPATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS VIPATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-003-004/404
(DOKAD)
|
3401018000NRG24Z260120241604392
|
27/01/2024
|
MO. JITNI DEVI
|
3401018WL098355
|
MO. JITNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-003-004/405
(DOKAD)
|
3401018000NRG24Z260120241604393
|
27/01/2024
|
GOPAL CHANDRA MAHTO
|
3401018WL098355
|
GOPAL CHANDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR GOPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-003-004/613
(DOKAD)
|
3401018000NRG24Z260120241604396
|
27/01/2024
|
CHUTUN DEVI
|
3401018WL098355
|
CHUTUN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS CHUTUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-003-004/71
(DOKAD)
|
3401018000NRG24Z260120241604397
|
27/01/2024
|
SANTRA DEVI
|
3401018WL098355
|
SANTRA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
34
|
RAHE
|
JH-01-023-003-004/669
(DOKAD)
|
3401018000NRG24Z260120241604398
|
27/01/2024
|
BHAGIRATH MAHTO
|
3401018WL098355
|
BHAGIRATH MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|