|
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-01-018-003-003/437
(DOKAD)
|
3401018000NRG24291120231427938
|
29/11/2023
|
Babita Kumari
|
3401018WL085376
|
Babita Kumari
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004253157
|
|
MS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-018-003-005/301
(DOKAD)
|
3401018000NRG24291120231428031
|
29/11/2023
|
POOJA KUMARI
|
3401018WL085381
|
POOJA KUMARI
|
00045
|
BARB0BUNDUX
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004253156
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-003-003/398
(DOKAD)
|
3401018000NRG24291120231428018
|
29/11/2023
|
Jaylalita Kumari
|
3401018WL085380
|
Jaylalita Kumari
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004253153
|
|
JAYLALITA KUMARI D/O KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-003-006/163
(DOKAD)
|
3401018000NRG24291120231427939
|
29/11/2023
|
TILOSHWARI DEVI
|
3401018WL085376
|
TILOSHWARI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004253154
|
|
Tiloshwari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-003-003/394
(DOKAD)
|
3401018000NRG24291120231427977
|
29/11/2023
|
SULI DEVI
|
3401018WL085377
|
SULI DEVI
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004253155
|
|
SULI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-003-003/386
(DOKAD)
|
3401018000NRG24291120231427976
|
29/11/2023
|
DINESH KUMAR MAHTO
|
3401018WL085377
|
DINESH KUMAR MAHTO
|
00078
|
CNRB0002670
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004253133
|
|
DINESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-003-003/437
(DOKAD)
|
3401018000NRG24291120231427937
|
29/11/2023
|
Naresh Chandra Mahto
|
3401018WL085376
|
Naresh Chandra Mahto
|
00176
|
IDIB000R010
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004253158
|
|
Mr. NARESH CHANDRA MAHATO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-003-001/9
(DOKAD)
|
3401018000NRG24291120231427934
|
29/11/2023
|
MINI DEVI
|
3401018WL085376
|
MINI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004253135
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-003-002/134
(DOKAD)
|
3401018000NRG24291120231427935
|
29/11/2023
|
Mukesh Kumar Mahto
|
3401018WL085376
|
Mukesh Kumar Mahto
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004253143
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-003-002/75
(DOKAD)
|
3401018000NRG24291120231427936
|
29/11/2023
|
SAVITA DEVI
|
3401018WL085376
|
SAVITA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004253144
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-003-003/121
(DOKAD)
|
3401018000NRG24291120231428014
|
29/11/2023
|
ROMILA DEVI
|
3401018WL085380
|
ROMILA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004253134
|
|
MRS RAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-003-003/221
(DOKAD)
|
3401018000NRG24291120231428015
|
29/11/2023
|
MENKA DEVI
|
3401018WL085380
|
MENKA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004253142
|
|
MRS MENAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-003-003/241
(DOKAD)
|
3401018000NRG24291120231427974
|
29/11/2023
|
BASANTI DEVI
|
3401018WL085377
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004253137
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-003-003/3
(DOKAD)
|
3401018000NRG24291120231427975
|
29/11/2023
|
SULOCHANA DEVI
|
3401018WL085377
|
SULOCHANA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004253138
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-003-003/348
(DOKAD)
|
3401018000NRG24291120231428016
|
29/11/2023
|
MENKA DEVI
|
3401018WL085380
|
MENKA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004253149
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-003-003/77
(DOKAD)
|
3401018000NRG24291120231427978
|
29/11/2023
|
JITAN DEVI
|
3401018WL085377
|
JITAN DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004253140
|
|
MRS JITAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-003-004/184
(DOKAD)
|
3401018000NRG24291120231428019
|
29/11/2023
|
RUKMANI DEVI
|
3401018WL085380
|
RUKMANI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004253146
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-003-004/646
(DOKAD)
|
3401018000NRG24291120231428020
|
29/11/2023
|
BARNI DEVI
|
3401018WL085380
|
BARNI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004253145
|
|
MRS BARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-003-004/659
(DOKAD)
|
3401018000NRG24291120231428006
|
29/11/2023
|
FULAMANI DEVI
|
3401018WL085379
|
FULAMANI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004253151
|
|
PHOOLMANI KUMARI D/O-SAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
RAHE
|
JH-01-018-003-004/707
(DOKAD)
|
3401018000NRG24291120231428028
|
29/11/2023
|
Behulya Devi
|
3401018WL085381
|
Behulya Devi
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004253152
|
|
MRS BEHULYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-003-005/141
(DOKAD)
|
3401018000NRG24291120231428029
|
29/11/2023
|
SAVITRI DEVI
|
3401018WL085381
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004253141
|
|
MRS SATIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-003-006/128
(DOKAD)
|
3401018000NRG24291120231428007
|
29/11/2023
|
NIRMALA DEVI
|
3401018WL085379
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004253150
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-003-006/224
(DOKAD)
|
3401018000NRG24291120231427940
|
29/11/2023
|
DULAL HARIJAN
|
3401018WL085376
|
DULAL HARIJAN
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004253136
|
|
MR DULAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-003-006/410
(DOKAD)
|
3401018000NRG24291120231428032
|
29/11/2023
|
FOOL KUMARI
|
3401018WL085381
|
FOOL KUMARI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004253147
|
|
MS FOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-003-006/426
(DOKAD)
|
3401018000NRG24291120231428008
|
29/11/2023
|
SHAKUNTALA DEVI
|
3401018WL085379
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004253148
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-003-006/479
(DOKAD)
|
3401018000NRG24291120231427942
|
29/11/2023
|
PRATAP KALINDRI
|
3401018WL085376
|
PRATAP KALINDRI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004253139
|
|
MR PRATAP KALINDRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|