|
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-01-018-014-007/67
(NAWADIH)
|
3401018000NRG24050220241640988
|
07/02/2024
|
JUHI DEVI
|
3401018WL101154
|
JUHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355515723
|
|
Juhi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RAHE
|
JH-01-018-014-008/165
(NAWADIH)
|
3401018000NRG24050220241640927
|
07/02/2024
|
MANGAL MAHTO
|
3401018WL101151
|
MANGAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355515724
|
|
Mr. MANGAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-014-001/282
(NAWADIH)
|
3401018000NRG24050220241640913
|
07/02/2024
|
KARUNA DEVI
|
3401018WL101151
|
KARUNA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355515719
|
|
MR CHARAN SINGH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-014-003/33
(NAWADIH)
|
3401018000NRG24040220241635679
|
07/02/2024
|
JAGDISH MAHTO
|
3401018WL100783
|
JAGDISH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355515720
|
|
MR JAGDISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-014-007/357
(NAWADIH)
|
3401018000NRG24050220241640926
|
07/02/2024
|
TRIPTI KUMARI
|
3401018WL101151
|
TRIPTI KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355515722
|
|
TRIPTI KUMARI D/O-MURLIDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-018-014-008/355
(NAWADIH)
|
3401018000NRG24050220241640929
|
07/02/2024
|
HARE RAM MAHTO
|
3401018WL101151
|
HARE RAM MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355515721
|
|
HARE RAM MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-014-001/305
(NAWADIH)
|
3401018000NRG24050220241640984
|
07/02/2024
|
MANORAMA MAHTO
|
3401018WL101154
|
MANORAMA MAHTO
|
00415
|
SBIN0001625
|
228
|
228
|
Processed
|
31/03/2024
|
|
2355515695
|
|
MANORAMA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-014-001/100
(NAWADIH)
|
3401018000NRG24050220241640905
|
07/02/2024
|
BHUMESHWAR MAHTO
|
3401018WL101151
|
BHUMESHWAR MAHTO
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355515727
|
|
MR BHUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-014-001/15
(NAWADIH)
|
3401018000NRG24050220241640906
|
07/02/2024
|
Fudani Devi
|
3401018WL101151
|
Fudani Devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355515700
|
|
MRS FUDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-014-001/222
(NAWADIH)
|
3401018000NRG24050220241640908
|
07/02/2024
|
GITA DEVI
|
3401018WL101151
|
GITA DEVI
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355515725
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-014-001/283
(NAWADIH)
|
3401018000NRG24050220241640914
|
07/02/2024
|
SUSHILA DEVI
|
3401018WL101151
|
SUSHILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355515701
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-014-001/292
(NAWADIH)
|
3401018000NRG24050220241640915
|
07/02/2024
|
JAYMANI DEVI
|
3401018WL101151
|
JAYMANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355515702
|
|
MRS JAYMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-014-002/110
(NAWADIH)
|
3401018000NRG24050220241640920
|
07/02/2024
|
ROSHNI DEVI
|
3401018WL101151
|
ROSHNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355515691
|
|
MRS ROSANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-014-002/73
(NAWADIH)
|
3401018000NRG24050220241640922
|
07/02/2024
|
BINDU DEVI
|
3401018WL101151
|
BINDU DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355515690
|
|
MRS BINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-014-003/10
(NAWADIH)
|
3401018000NRG24050220241640923
|
07/02/2024
|
SHUKRU DEVI
|
3401018WL101151
|
SHUKRU DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355515705
|
|
MRS SHUKRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-014-003/106
(NAWADIH)
|
3401018000NRG24040220241635677
|
07/02/2024
|
MAHESH MAHTO
|
3401018WL100783
|
MAHESH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355515699
|
|
MR MAHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-014-003/170
(NAWADIH)
|
3401018000NRG24050220241640986
|
07/02/2024
|
SUBHASH SINGH MUNDA
|
3401018WL101154
|
SUBHASH SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355515709
|
|
MR SUBHASH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-014-003/187
(NAWADIH)
|
3401018000NRG24040220241635678
|
07/02/2024
|
VINA DEVI
|
3401018WL100783
|
VINA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355515689
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-014-003/331
(NAWADIH)
|
3401018000NRG24040220241635681
|
07/02/2024
|
PADAMAWATI DEVI
|
3401018WL100783
|
PADAMAWATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355515688
|
|
MRS PADAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-014-003/61
(NAWADIH)
|
3401018000NRG24040220241635683
|
07/02/2024
|
RUKMINI DEVI
|
3401018WL100783
|
RUKMINI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355515703
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-014-003/75
(NAWADIH)
|
3401018000NRG24040220241635684
|
07/02/2024
|
LALIT SINGH MUNDA
|
3401018WL100783
|
LALIT SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355515704
|
|
MR LALIT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-014-007/214
(NAWADIH)
|
3401018000NRG24050220241640925
|
07/02/2024
|
SARTHI DEVI
|
3401018WL101151
|
SARTHI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355515694
|
|
MRS SARTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-014-008/167
(NAWADIH)
|
3401018000NRG24050220241640989
|
07/02/2024
|
KAMILA DEVI
|
3401018WL101154
|
KAMILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355515698
|
|
MR BHAJOHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-014-008/331
(NAWADIH)
|
3401018000NRG24050220241640990
|
07/02/2024
|
SANGITA DEVI
|
3401018WL101154
|
SANGITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355515716
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-014-008/364
(NAWADIH)
|
3401018000NRG24050220241640930
|
07/02/2024
|
RESHMI DEVI
|
3401018WL101151
|
RESHMI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355515696
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
26
|
RAHE
|
JH-01-018-014-001/17
(NAWADIH)
|
3401018000NRG24050220241640907
|
07/02/2024
|
Sohryi Mahto
|
3401018WL101151
|
Sohryi Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355515714
|
|
MR SAHAROI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-014-001/223
(NAWADIH)
|
3401018000NRG24050220241640909
|
07/02/2024
|
SENUKA DEVI
|
3401018WL101151
|
SENUKA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355515726
|
|
MRS SENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-014-001/24
(NAWADIH)
|
3401018000NRG24050220241640910
|
07/02/2024
|
MOHAR MAHTO
|
3401018WL101151
|
MOHAR MAHTO
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355515710
|
|
MR MOHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-014-001/281
(NAWADIH)
|
3401018000NRG24050220241640911
|
07/02/2024
|
HARICHARAN MAHTO
|
3401018WL101151
|
HARICHARAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355515711
|
|
MR HARI CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-014-001/281
(NAWADIH)
|
3401018000NRG24050220241640912
|
07/02/2024
|
LALNI DEVI
|
3401018WL101151
|
LALNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355515712
|
|
MRS LALNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-014-001/284
(NAWADIH)
|
3401018000NRG24050220241640983
|
07/02/2024
|
RANJANI DEVI
|
3401018WL101154
|
RANJANI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355515706
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-014-001/33
(NAWADIH)
|
3401018000NRG24050220241640916
|
07/02/2024
|
SULOCHNA DEVI
|
3401018WL101151
|
SULOCHNA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355515692
|
|
MISS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-014-001/47
(NAWADIH)
|
3401018000NRG24050220241640917
|
07/02/2024
|
BEENA DEVI
|
3401018WL101151
|
BEENA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355515717
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-014-001/54
(NAWADIH)
|
3401018000NRG24050220241640918
|
07/02/2024
|
RAMANI DEVI
|
3401018WL101151
|
RAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355515707
|
|
MRS ROPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-014-001/60
(NAWADIH)
|
3401018000NRG24050220241640985
|
07/02/2024
|
BABITA KUMARI
|
3401018WL101154
|
BABITA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355515708
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-014-001/90
(NAWADIH)
|
3401018000NRG24050220241640919
|
07/02/2024
|
SABITA DEVI
|
3401018WL101151
|
SABITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355515693
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-014-003/331
(NAWADIH)
|
3401018000NRG24040220241635680
|
07/02/2024
|
YOGENDRA NATH MAHTO
|
3401018WL100783
|
YOGENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355515687
|
|
MR YOGENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-014-003/42
(NAWADIH)
|
3401018000NRG24040220241635682
|
07/02/2024
|
Somwari Devi
|
3401018WL100783
|
Somwari Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355515685
|
|
MRS SOMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-014-003/74
(NAWADIH)
|
3401018000NRG24050220241640924
|
07/02/2024
|
HEMLATA DEVI
|
3401018WL101151
|
HEMLATA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355515697
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-014-003/82
(NAWADIH)
|
3401018000NRG24040220241635685
|
07/02/2024
|
DINAYI SINGH MUNDA
|
3401018WL100783
|
DINAYI SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355515713
|
|
MR DINAI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-014-008/167
(NAWADIH)
|
3401018000NRG24050220241640928
|
07/02/2024
|
BHAJOHARI MAHTO
|
3401018WL101151
|
BHAJOHARI MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355515715
|
|
MR BHAJOHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
42
|
RAHE
|
JH-01-018-014-003/352
(NAWADIH)
|
3401018000NRG24050220241640987
|
07/02/2024
|
BHAWANI DEVI
|
3401018WL101154
|
BHAWANI DEVI
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355515686
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
RAHE
|
JH-01-018-014-002/110
(NAWADIH)
|
3401018000NRG24050220241640921
|
07/02/2024
|
MAKHAN MAHTO
|
3401018WL101151
|
MAKHAN MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355515718
|
|
MAKHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|