|
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-01-018-013-001/276
(LOWAHATU)
|
3401018000NRG24251120231410837
|
25/11/2023
|
BHAVANI DEVI
|
3401018WL084304
|
BHAVANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230956
|
|
Mrs. BHAVANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
RAHE
|
JH-01-018-013-005/137
(LOWAHATU)
|
3401018000NRG24251120231410839
|
25/11/2023
|
BHUPESH KR. MAHTO
|
3401018WL084304
|
BHUPESH KR. MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230955
|
|
MR BHUPESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-018-013-005/646
(LOWAHATU)
|
3401018000NRG24251120231410788
|
25/11/2023
|
LILMOHAN SINGH MUNDA
|
3401018WL084301
|
LILMOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004230957
|
|
LILMAHON SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-013-001/170
(LOWAHATU)
|
3401018000NRG24251120231410836
|
25/11/2023
|
SUKUWARI DEVI
|
3401018WL084304
|
SUKUWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230949
|
|
MRS SUKRUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-013-002/23
(LOWAHATU)
|
3401018000NRG24251120231410782
|
25/11/2023
|
SHANTI RAM MAHTO
|
3401018WL084301
|
SHANTI RAM MAHTO
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004230954
|
|
SHANTIRAM MAHTO
|
BANK OF BARODA(606985)
|
|
6
|
RAHE
|
JH-01-018-013-004/260
(LOWAHATU)
|
3401018000NRG24251120231410838
|
25/11/2023
|
SHANKARI DEVI
|
3401018WL084304
|
SHANKARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230943
|
|
MRS SANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-013-005/113
(LOWAHATU)
|
3401018000NRG24251120231410783
|
25/11/2023
|
NIRANJAN AHIR
|
3401018WL084301
|
NIRANJAN AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230947
|
|
MR NIRANJAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-013-005/314
(LOWAHATU)
|
3401018000NRG24251120231410784
|
25/11/2023
|
RITA DEVI
|
3401018WL084301
|
RITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230953
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-013-005/354
(LOWAHATU)
|
3401018000NRG24251120231410785
|
25/11/2023
|
BHUWAN DEVI
|
3401018WL084301
|
BHUWAN DEVI
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004230952
|
|
MRS BHUWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-013-005/403
(LOWAHATU)
|
3401018000NRG24251120231410786
|
25/11/2023
|
CHANDI CHARAN MANDAL
|
3401018WL084301
|
CHANDI CHARAN MANDAL
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230951
|
|
MR CAHNDI CHARAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-013-005/403
(LOWAHATU)
|
3401018000NRG24251120231410787
|
25/11/2023
|
USHA DEVI
|
3401018WL084301
|
USHA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004230950
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-013-005/467
(LOWAHATU)
|
3401018000NRG24251120231410840
|
25/11/2023
|
BHANU DEVI
|
3401018WL084304
|
BHANU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230948
|
|
MRS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
13
|
RAHE
|
JH-01-018-013-005/690
(LOWAHATU)
|
3401018000NRG24251120231410842
|
25/11/2023
|
MAHESHWER AHIR
|
3401018WL084304
|
MAHESHWER AHIR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004230945
|
|
MAHESHWER AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAHE
|
JH-01-018-013-005/691
(LOWAHATU)
|
3401018000NRG24251120231410789
|
25/11/2023
|
HARSHVARDHAN SINGH MUNDA
|
3401018WL084301
|
HARSHVARDHAN SINGH MUNDA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004230944
|
|
MR HARSHVARDHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
15
|
RAHE
|
JH-01-018-013-005/359
(LOWAHATU)
|
3401018000NRG24251120231410896
|
25/11/2023
|
CHANDRA PRABHA DEVI
|
3401018WL084307
|
CHANDRA PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230946
|
|
CHANDRA PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAHE
|
JH-01-018-013-005/672
(LOWAHATU)
|
3401018000NRG24251120231410841
|
25/11/2023
|
MIRA DEVI
|
3401018WL084304
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230958
|
|
MISS MIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|