|
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-01-017-006-005/464
(BASANTPUR)
|
3401017000NRG24291120231425401
|
29/11/2023
|
Aloka kumari
|
3401017WL085228
|
Aloka kumari
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995941608
|
|
ALOKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-005/126
(BASANTPUR)
|
3401017000NRG24291120231425374
|
29/11/2023
|
SAKHI DEVI
|
3401017WL085227
|
SAKHI DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995941609
|
|
SAKHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-006-002/56
(BASANTPUR)
|
3401017000NRG24291120231425422
|
29/11/2023
|
KOSHAILA DEVI
|
3401017WL085230
|
KOSHAILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995941598
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-017-006-005/120
(BASANTPUR)
|
3401017000NRG24291120231425373
|
29/11/2023
|
RAMNATH MAHTO
|
3401017WL085227
|
RAMNATH MAHTO
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995941597
|
|
MR RAM NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-017-006-005/21
(BASANTPUR)
|
3401017000NRG24291120231425423
|
29/11/2023
|
MUCHANI DEVI
|
3401017WL085230
|
MUCHANI DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995941589
|
|
MUCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-017-006-005/271
(BASANTPUR)
|
3401017000NRG24291120231425378
|
29/11/2023
|
AMAR SINGH MAHTO
|
3401017WL085227
|
AMAR SINGH MAHTO
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995941600
|
|
MR AMAR SINGH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-017-006-005/37
(BASANTPUR)
|
3401017000NRG24291120231425379
|
29/11/2023
|
.PAVANI DEVI
|
3401017WL085227
|
.PAVANI DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995941601
|
|
MRS PAVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-017-006-005/436
(BASANTPUR)
|
3401017000NRG24291120231425380
|
29/11/2023
|
RAJ KISHORE MAHTO
|
3401017WL085227
|
RAJ KISHORE MAHTO
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995941599
|
|
RAJKISHORE MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-017-006-005/520
(BASANTPUR)
|
3401017000NRG24291120231425404
|
29/11/2023
|
Pashu Pati Lohra
|
3401017WL085228
|
Pashu Pati Lohra
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995941605
|
|
MR PASHU PATI LOHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-017-006-005/520
(BASANTPUR)
|
3401017000NRG24291120231425405
|
29/11/2023
|
Sundri Kumari
|
3401017WL085228
|
Sundri Kumari
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995941603
|
|
MISS SUNDARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-017-006-005/89
(BASANTPUR)
|
3401017000NRG24291120231425383
|
29/11/2023
|
.MO MANJATI DEVI
|
3401017WL085227
|
.MO MANJATI DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995941602
|
|
MS MAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
12
|
RAHE
|
JH-01-017-006-002/335
(BASANTPUR)
|
3401017000NRG24291120231425397
|
29/11/2023
|
HEMANTKUMAR MAHTO
|
3401017WL085228
|
HEMANTKUMAR MAHTO
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995941588
|
|
HEMANT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-017-006-002/335
(BASANTPUR)
|
3401017000NRG24291120231425398
|
29/11/2023
|
JAYANTI DEVI
|
3401017WL085228
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995941596
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-017-006-002/338
(BASANTPUR)
|
3401017000NRG24291120231425371
|
29/11/2023
|
MATHUR SINGH MUNDA
|
3401017WL085227
|
MATHUR SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995941604
|
|
MR MATHURA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-017-006-002/42
(BASANTPUR)
|
3401017000NRG24291120231425421
|
29/11/2023
|
SAHCHARI DEVI
|
3401017WL085230
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995941594
|
|
MRS SAHCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-017-006-005/110
(BASANTPUR)
|
3401017000NRG24291120231425372
|
29/11/2023
|
YOGENDRA NATH MAHTO
|
3401017WL085227
|
YOGENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995941587
|
|
MR YOGENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-017-006-005/3
(BASANTPUR)
|
3401017000NRG24291120231425399
|
29/11/2023
|
SANTOSH KUMAR LOHR
|
3401017WL085228
|
SANTOSH KUMAR LOHR
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995941595
|
|
MR SANTOSH KUMAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-017-006-005/507
(BASANTPUR)
|
3401017000NRG24291120231425382
|
29/11/2023
|
Jayanti Kumari
|
3401017WL085227
|
Jayanti Kumari
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995941607
|
|
MISS JAYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-017-006-005/507
(BASANTPUR)
|
3401017000NRG24291120231425381
|
29/11/2023
|
Srihari Mahto
|
3401017WL085227
|
Srihari Mahto
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995941606
|
|
MR SRIHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
20
|
RAHE
|
JH-01-017-006-005/207
(BASANTPUR)
|
3401017000NRG24291120231425377
|
29/11/2023
|
SIMAULA DEVI
|
3401017WL085227
|
SIMAULA DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995941591
|
|
SIMAULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAHE
|
JH-01-017-006-005/3
(BASANTPUR)
|
3401017000NRG24291120231425400
|
29/11/2023
|
RATNI DEVI
|
3401017WL085228
|
RATNI DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995941592
|
|
RATNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAHE
|
JH-01-017-006-005/497
(BASANTPUR)
|
3401017000NRG24291120231425403
|
29/11/2023
|
MANOJ KUMAR LOHRA
|
3401017WL085228
|
MANOJ KUMAR LOHRA
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995941590
|
|
MANOJ KUMAR LOHRA
|
IDBI BANK(607095)
|
|
23
|
RAHE
|
JH-01-017-006-005/526
(BASANTPUR)
|
3401017000NRG24291120231425406
|
29/11/2023
|
YUGAL DEVI
|
3401017WL085228
|
YUGAL DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995941593
|
|
YUGAL DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|