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-01-017-006-005/516 (BASANTPUR)
|
3401017000NRG24301020231303545
|
30/10/2023
|
ASHWANI KUMARI
|
3401017WL076957
|
ASHWANI KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964576702
|
|
ASHWANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-003/136 (BASANTPUR)
|
3401017000NRG24301020231303493
|
30/10/2023
|
NITYANAND BARAIK
|
3401017WL076954
|
NITYANAND BARAIK
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7964576703
|
|
NITYANAND BARAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-006-005/278 (BASANTPUR)
|
3401017000NRG24301020231303464
|
30/10/2023
|
SHAMBU LAYAK
|
3401017WL076953
|
SHAMBU LAYAK
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964576689
|
|
SHAMBHU LAYAK,S/O LATE NUNU LAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-006-005/459 (BASANTPUR)
|
3401017000NRG24301020231303542
|
30/10/2023
|
ASHA DEVI
|
3401017WL076957
|
ASHA DEVI
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964576662
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-017-006-002/56 (BASANTPUR)
|
3401017000NRG24301020231303554
|
30/10/2023
|
KOSHAILA DEVI
|
3401017WL076958
|
KOSHAILA DEVI
|
00415
|
SBIN0006306
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964576674
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
RAHE
|
JH-01-017-006-005/10 (BASANTPUR)
|
3401017000NRG24301020231303500
|
30/10/2023
|
RAMESHWAR LOHRA
|
3401017WL076954
|
RAMESHWAR LOHRA
|
00415
|
SBIN0006306
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964576672
|
|
MR RAMESHWAR LOHRA
|
STATE BANK OF INDIA(508548)
|
7
|
RAHE
|
JH-01-017-006-005/123 (BASANTPUR)
|
3401017000NRG24301020231303502
|
30/10/2023
|
BHUDLA LOHRA
|
3401017WL076954
|
BHUDLA LOHRA
|
00415
|
SBIN0006306
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964576681
|
|
MR BHONDLA LOHRA
|
STATE BANK OF INDIA(508548)
|
8
|
RAHE
|
JH-01-017-006-005/146 (BASANTPUR)
|
3401017000NRG24301020231303555
|
30/10/2023
|
AHILYA DEVI
|
3401017WL076958
|
AHILYA DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964576671
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
RAHE
|
JH-01-017-006-005/25 (BASANTPUR)
|
3401017000NRG24301020231303503
|
30/10/2023
|
ANJANA DEVI
|
3401017WL076954
|
ANJANA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964576699
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
RAHE
|
JH-01-017-006-005/29 (BASANTPUR)
|
3401017000NRG24301020231303540
|
30/10/2023
|
Yashoda devi
|
3401017WL076957
|
Yashoda devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964576673
|
|
MR YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
RAHE
|
JH-01-017-006-005/291 (BASANTPUR)
|
3401017000NRG24301020231303465
|
30/10/2023
|
TILOKTAMA DEVI
|
3401017WL076953
|
TILOKTAMA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964576700
|
|
MRS TILOTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
RAHE
|
JH-01-017-006-005/4 (BASANTPUR)
|
3401017000NRG24301020231303521
|
30/10/2023
|
B. Devi
|
3401017WL076955
|
B. Devi
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964576691
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
RAHE
|
JH-01-017-006-005/40 (BASANTPUR)
|
3401017000NRG24301020231303562
|
30/10/2023
|
SABITRI DEVI
|
3401017WL076960
|
SABITRI DEVI
|
00415
|
SBIN0006306
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964576705
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
RAHE
|
JH-01-017-006-005/458 (BASANTPUR)
|
3401017000NRG24301020231303541
|
30/10/2023
|
FULKI DEVI
|
3401017WL076957
|
FULKI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964576697
|
|
MRS FULKI DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
RAHE
|
JH-01-017-006-005/90 (BASANTPUR)
|
3401017000NRG24301020231303470
|
30/10/2023
|
FEKNI DEVI
|
3401017WL076953
|
FEKNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964576682
|
|
MRS FEKNI DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
RAHE
|
JH-01-017-006-007/64 (BASANTPUR)
|
3401017000NRG24301020231303473
|
30/10/2023
|
BHAWANI DEVI
|
3401017WL076953
|
BHAWANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964576680
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
RAHE
|
JH-01-017-006-007/78 (BASANTPUR)
|
3401017000NRG24301020231303525
|
30/10/2023
|
AMLA DEVI
|
3401017WL076955
|
AMLA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964576704
|
|
MR NAGENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
18
|
RAHE
|
JH-01-017-006-007/78 (BASANTPUR)
|
3401017000NRG24301020231303524
|
30/10/2023
|
NAGENDRA NATH MAHTO
|
3401017WL076955
|
NAGENDRA NATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964576684
|
|
MR NAGENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
19
|
RAHE
|
JH-01-017-006-002/338 (BASANTPUR)
|
3401017000NRG24301020231303492
|
30/10/2023
|
MATHUR SINGH MUNDA
|
3401017WL076954
|
MATHUR SINGH MUNDA
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964576683
|
|
MR MATHURA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
20
|
RAHE
|
JH-01-017-006-003/141 (BASANTPUR)
|
3401017000NRG24301020231303457
|
30/10/2023
|
GUNWAMANI DEVI
|
3401017WL076953
|
GUNWAMANI DEVI
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964576688
|
|
MRS GUNMANI DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
RAHE
|
JH-01-017-006-003/174 (BASANTPUR)
|
3401017000NRG24301020231303518
|
30/10/2023
|
Bhavani Kumari
|
3401017WL076955
|
Bhavani Kumari
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964576698
|
|
BHAVANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
RAHE
|
JH-01-017-006-003/345 (BASANTPUR)
|
3401017000NRG24301020231303458
|
30/10/2023
|
KALI AHIR
|
3401017WL076953
|
KALI AHIR
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964576675
|
|
MR KALI AHIR
|
STATE BANK OF INDIA(508548)
|
23
|
RAHE
|
JH-01-017-006-004/1 (BASANTPUR)
|
3401017000NRG24301020231303494
|
30/10/2023
|
BASURI DEVI
|
3401017WL076954
|
BASURI DEVI
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964576706
|
|
MRS BASURI DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
RAHE
|
JH-01-017-006-004/12 (BASANTPUR)
|
3401017000NRG24301020231303495
|
30/10/2023
|
RAMESHWAR JOGI
|
3401017WL076954
|
RAMESHWAR JOGI
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964576686
|
|
MR RAMESHWAR YOGI
|
STATE BANK OF INDIA(508548)
|
25
|
RAHE
|
JH-01-017-006-004/13 (BASANTPUR)
|
3401017000NRG24301020231303496
|
30/10/2023
|
GANDHARI DEVI
|
3401017WL076954
|
GANDHARI DEVI
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964576690
|
|
MRS GANDHARI DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
RAHE
|
JH-01-017-006-004/26 (BASANTPUR)
|
3401017000NRG24301020231303498
|
30/10/2023
|
SHAMBHU YOGI
|
3401017WL076954
|
SHAMBHU YOGI
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964576676
|
|
MR SAMBHU YOGI
|
STATE BANK OF INDIA(508548)
|
27
|
RAHE
|
JH-01-017-006-004/76 (BASANTPUR)
|
3401017000NRG24301020231303499
|
30/10/2023
|
GRIDHARI YOGI
|
3401017WL076954
|
GRIDHARI YOGI
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964576685
|
|
MR GRIDHARI YOGI
|
STATE BANK OF INDIA(508548)
|
28
|
RAHE
|
JH-01-017-006-005/12 (BASANTPUR)
|
3401017000NRG24301020231303459
|
30/10/2023
|
LAXMAN LOHRA
|
3401017WL076953
|
LAXMAN LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964576678
|
|
MR LAXMAN LOHRA
|
STATE BANK OF INDIA(508548)
|
29
|
RAHE
|
JH-01-017-006-005/13 (BASANTPUR)
|
3401017000NRG24301020231303460
|
30/10/2023
|
ABHIMANYU LOHRA
|
3401017WL076953
|
ABHIMANYU LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964576679
|
|
MR ABHIMANYU LOHRA
|
STATE BANK OF INDIA(508548)
|
30
|
RAHE
|
JH-01-017-006-005/134 (BASANTPUR)
|
3401017000NRG24301020231303520
|
30/10/2023
|
MANI DEVI
|
3401017WL076955
|
MANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964576696
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
31
|
RAHE
|
JH-01-017-006-005/150 (BASANTPUR)
|
3401017000NRG24301020231303461
|
30/10/2023
|
TIRILOCHAN MAHTO
|
3401017WL076953
|
TIRILOCHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964576687
|
|
MR TRILOCHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
32
|
RAHE
|
JH-01-017-006-005/503 (BASANTPUR)
|
3401017000NRG24301020231303467
|
30/10/2023
|
JITEN KUMAR MAHTO
|
3401017WL076953
|
JITEN KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964576677
|
|
JITEN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
RAHE
|
JH-01-017-006-005/505 (BASANTPUR)
|
3401017000NRG24301020231303469
|
30/10/2023
|
SHIVANI DEVI
|
3401017WL076953
|
SHIVANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964576694
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
34
|
RAHE
|
JH-01-017-006-005/510 (BASANTPUR)
|
3401017000NRG24301020231303556
|
30/10/2023
|
SANYOTI DEVI
|
3401017WL076958
|
SANYOTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964576695
|
|
SANJOTI KUMARI
|
BANK OF INDIA(508505)
|
35
|
RAHE
|
JH-01-017-006-005/516 (BASANTPUR)
|
3401017000NRG24301020231303544
|
30/10/2023
|
KAMESHWAR MAHTO
|
3401017WL076957
|
KAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964576701
|
|
MR KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
36
|
RAHE
|
JH-01-017-006-006/370 (BASANTPUR)
|
3401017000NRG24301020231303546
|
30/10/2023
|
SARU DEVI
|
3401017WL076957
|
SARU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964576693
|
|
MS SARU DEVI
|
STATE BANK OF INDIA(508548)
|
37
|
RAHE
|
JH-01-017-006-007/3 (BASANTPUR)
|
3401017000NRG24301020231303504
|
30/10/2023
|
AGHANI DEVI
|
3401017WL076954
|
AGHANI DEVI
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964576692
|
|
MRS AGHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
38
|
RAHE
|
JH-01-017-006-002/74 (BASANTPUR)
|
3401017000NRG24301020231303456
|
30/10/2023
|
SHILA DEVI
|
3401017WL076953
|
SHILA DEVI
|
00468
|
UBIN0530093
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7964576663
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
39
|
RAHE
|
JH-01-017-006-004/2 (BASANTPUR)
|
3401017000NRG24301020231303497
|
30/10/2023
|
SUKHRAM YOGI
|
3401017WL076954
|
SUKHRAM YOGI
|
00468
|
UBIN0530093
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964576666
|
|
SUKHRAM YOGI
|
UNION BANK OF INDIA(508500)
|
40
|
RAHE
|
JH-01-017-006-005/101 (BASANTPUR)
|
3401017000NRG24301020231303501
|
30/10/2023
|
PANCHANAN LOHRA
|
3401017WL076954
|
PANCHANAN LOHRA
|
00468
|
UBIN0530093
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964576667
|
|
PANCHANAN LOHRA
|
UNION BANK OF INDIA(508500)
|
41
|
RAHE
|
JH-01-017-006-005/3 (BASANTPUR)
|
3401017000NRG24301020231303466
|
30/10/2023
|
RATNI DEVI
|
3401017WL076953
|
RATNI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964576668
|
|
RATNI DEVI
|
UNION BANK OF INDIA(508500)
|
42
|
RAHE
|
JH-01-017-006-005/430 (BASANTPUR)
|
3401017000NRG24301020231303522
|
30/10/2023
|
NIROLA DEVI
|
3401017WL076955
|
NIROLA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964576664
|
|
MR SHAM SUNDAR MUNDA
|
STATE BANK OF INDIA(508548)
|
43
|
RAHE
|
JH-01-017-006-005/497 (BASANTPUR)
|
3401017000NRG24301020231303543
|
30/10/2023
|
MANOJ KUMAR LOHRA
|
3401017WL076957
|
MANOJ KUMAR LOHRA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964576665
|
|
MANOJ KUMAR LOHRA
|
IDBI BANK(607095)
|
44
|
RAHE
|
JH-01-017-006-005/503 (BASANTPUR)
|
3401017000NRG24301020231303468
|
30/10/2023
|
KEKEYI DEVI
|
3401017WL076953
|
KEKEYI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964576669
|
|
KEKEYI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
45
|
RAHE
|
JH-01-017-006-005/274 (BASANTPUR)
|
3401017000NRG24301020231303463
|
30/10/2023
|
ROPNI DEVI
|
3401017WL076953
|
ROPNI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964576670
|
|
ROPNI DEVI W/O-DURLABH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
46
|
RAHE
|
JH-01-017-006-007/125 (BASANTPUR)
|
3401017000NRG24301020231303471
|
30/10/2023
|
MANJU DEVI
|
3401017WL076953
|
MANJU DEVI
|
00687
|
IBKL063JS70
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964576661
|
|
MANJU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
47
|
RAHE
|
JH-01-017-006-005/430 (BASANTPUR)
|
3401017000NRG24301020231303523
|
30/10/2023
|
SHAM SUNDAR MUNDA
|
3401017WL076955
|
SHAM SUNDAR MUNDA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964576660
|
|
SHAM SUNDAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78888
|
78888
|
|
|
|
|
|
|
|