|
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)
|
3401018000NRG24Z180120241578079
|
18/01/2024
|
MADAN MAHTO
|
3401018WL096449
|
MADAN MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MADAN MAHTO S/O GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
RAHE
|
JH-01-018-003-004/405
(DOKAD)
|
3401018000NRG24Z180120241578087
|
18/01/2024
|
RENUKA DEVI
|
3401018WL096449
|
RENUKA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-003-004/480
(DOKAD)
|
3401018000NRG24Z180120241578089
|
18/01/2024
|
GOVIND CHAND GYANI
|
3401018WL096449
|
GOVIND CHAND GYANI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
GOVIND CHAND GYANI
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-018-003-004/95
(DOKAD)
|
3401018000NRG24Z180120241578093
|
18/01/2024
|
MANBODH MAHTO
|
3401018WL096449
|
MANBODH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR MANBODHA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-003-005/88
(DOKAD)
|
3401018000NRG24Z180120241578100
|
18/01/2024
|
KOKILA DEVI
|
3401018WL096449
|
KOKILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-023-003-004/669
(DOKAD)
|
3401018000NRG24Z180120241578102
|
18/01/2024
|
ATWARI KUMARI
|
3401018WL096449
|
ATWARI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
ATWARI KUMARI D/O-KALEJI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-003-005/114
(DOKAD)
|
3401018000NRG24Z180120241578096
|
18/01/2024
|
RAMESH MAHTO
|
3401018WL096449
|
RAMESH MAHTO
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-003-004/151
(DOKAD)
|
3401018000NRG24Z180120241578077
|
18/01/2024
|
GANGA DEVI
|
3401018WL096449
|
GANGA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MRS GANGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-003-004/151
(DOKAD)
|
3401018000NRG24Z180120241578076
|
18/01/2024
|
GOBARDHAN MAHTO
|
3401018WL096449
|
GOBARDHAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR GOVARDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-003-004/177
(DOKAD)
|
3401018000NRG24Z180120241578078
|
18/01/2024
|
SAHCHARI DEVI
|
3401018WL096449
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MRS SAHACHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-003-004/290
(DOKAD)
|
3401018000NRG24Z180120241578080
|
18/01/2024
|
DILIP KUMAR MAHTO
|
3401018WL096449
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
DILIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
RAHE
|
JH-01-018-003-004/3
(DOKAD)
|
3401018000NRG24Z180120241578081
|
18/01/2024
|
MANJIT MAHTO
|
3401018WL096449
|
MANJIT MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
19/01/2024
|
|
S49380423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RAHE
|
JH-01-018-003-004/343
(DOKAD)
|
3401018000NRG24Z180120241578082
|
18/01/2024
|
MANJU DEVI
|
3401018WL096449
|
MANJU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-003-004/391
(DOKAD)
|
3401018000NRG24Z180120241578083
|
18/01/2024
|
BIPATI DEVI
|
3401018WL096449
|
BIPATI DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MRS VIPATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-003-004/396
(DOKAD)
|
3401018000NRG24Z180120241578084
|
18/01/2024
|
JASO DEVI
|
3401018WL096449
|
JASO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MRS YASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-003-004/404
(DOKAD)
|
3401018000NRG24Z180120241578085
|
18/01/2024
|
MO. JITNI DEVI
|
3401018WL096449
|
MO. JITNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-003-004/405
(DOKAD)
|
3401018000NRG24Z180120241578086
|
18/01/2024
|
GOPAL CHANDRA MAHTO
|
3401018WL096449
|
GOPAL CHANDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR GOPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-003-004/48
(DOKAD)
|
3401018000NRG24Z180120241578088
|
18/01/2024
|
SUBHADRA DEVI
|
3401018WL096449
|
SUBHADRA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-003-004/563
(DOKAD)
|
3401018000NRG24Z180120241578090
|
18/01/2024
|
PRATIMA DEVI
|
3401018WL096449
|
PRATIMA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-003-004/566
(DOKAD)
|
3401018000NRG24Z180120241578091
|
18/01/2024
|
HIRU DEVI
|
3401018WL096449
|
HIRU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MRS HIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-003-004/83
(DOKAD)
|
3401018000NRG24Z180120241578092
|
18/01/2024
|
AHALYA DEVI
|
3401018WL096449
|
AHALYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MRS AHAILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-003-004/95
(DOKAD)
|
3401018000NRG24Z180120241578094
|
18/01/2024
|
HARESH KUMAR MAHTO
|
3401018WL096449
|
HARESH KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR HARESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-003-004/95
(DOKAD)
|
3401018000NRG24Z180120241578095
|
18/01/2024
|
Yashu Devi
|
3401018WL096449
|
Yashu Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MRS YASHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-003-005/114
(DOKAD)
|
3401018000NRG24Z180120241578097
|
18/01/2024
|
SAVITRI DEVI
|
3401018WL096449
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
25
|
RAHE
|
JH-01-018-003-005/37
(DOKAD)
|
3401018000NRG24Z180120241578099
|
18/01/2024
|
GANGADHAR MAHTO
|
3401018WL096449
|
GANGADHAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR GANGADHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
26
|
RAHE
|
JH-01-018-003-005/225
(DOKAD)
|
3401018000NRG24Z180120241578098
|
18/01/2024
|
ARJUN MAHTO
|
3401018WL096449
|
ARJUN MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
ARJUN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
RAHE
|
JH-01-023-003-004/669
(DOKAD)
|
3401018000NRG24Z180120241578101
|
18/01/2024
|
BHAGIRATH MAHTO
|
3401018WL096449
|
BHAGIRATH MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4239
|
4239
|
|
|
|
|
|
|
|