|
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-01-018-003-005/88
(DOKAD)
|
3401018000NRG25Z230420240100943
|
23/04/2024
|
KOKILA DEVI
|
3401018WL004204
|
KOKILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAHE
|
JH-01-018-003-006/376
(DOKAD)
|
3401018000NRG25Z230420240100953
|
23/04/2024
|
PINKI DEVI
|
3401018WL004204
|
PINKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-003-005/114
(DOKAD)
|
3401018000NRG25Z230420240100936
|
23/04/2024
|
RAMESH MAHTO
|
3401018WL004204
|
RAMESH MAHTO
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-003-006/292
(DOKAD)
|
3401018000NRG25Z230420240100949
|
23/04/2024
|
SUSHMA DEVI
|
3401018WL004204
|
SUSHMA DEVI
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-003-005/114
(DOKAD)
|
3401018000NRG25Z230420240100937
|
23/04/2024
|
SAVITRI DEVI
|
3401018WL004204
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
6
|
RAHE
|
JH-01-018-003-005/154
(DOKAD)
|
3401018000NRG25Z230420240100938
|
23/04/2024
|
ANJANA DEVI
|
3401018WL004204
|
ANJANA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-003-005/218
(DOKAD)
|
3401018000NRG25Z230420240100939
|
23/04/2024
|
URMILA DEVI
|
3401018WL004204
|
URMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-003-005/225
(DOKAD)
|
3401018000NRG25Z230420240100941
|
23/04/2024
|
BINOTE DEVI
|
3401018WL004204
|
BINOTE DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS VINOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-003-005/33
(DOKAD)
|
3401018000NRG25Z230420240100942
|
23/04/2024
|
PUSHKAR MAHTO
|
3401018WL004204
|
PUSHKAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR PUSHKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-003-006/144
(DOKAD)
|
3401018000NRG25Z230420240100944
|
23/04/2024
|
TILESHWARI DEVI
|
3401018WL004204
|
TILESHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
TILESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
RAHE
|
JH-01-018-003-006/147
(DOKAD)
|
3401018000NRG25Z230420240100945
|
23/04/2024
|
RAJOBALA DEVI
|
3401018WL004204
|
RAJOBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS RAJOBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-003-006/17
(DOKAD)
|
3401018000NRG25Z230420240100946
|
23/04/2024
|
BATI DEVI
|
3401018WL004204
|
BATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS BATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-003-006/2
(DOKAD)
|
3401018000NRG25Z230420240100947
|
23/04/2024
|
VIMLA DEVI
|
3401018WL004204
|
VIMLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-003-006/29
(DOKAD)
|
3401018000NRG25Z230420240100948
|
23/04/2024
|
ANJANA DEVI
|
3401018WL004204
|
ANJANA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. AJNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
RAHE
|
JH-01-018-003-006/3
(DOKAD)
|
3401018000NRG25Z230420240100950
|
23/04/2024
|
BILASIDEVI
|
3401018WL004204
|
BILASIDEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS VILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-003-006/3
(DOKAD)
|
3401018000NRG25Z230420240100951
|
23/04/2024
|
SUKUMAR SAGAR
|
3401018WL004204
|
SUKUMAR SAGAR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR SUKUMAR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-003-006/376
(DOKAD)
|
3401018000NRG25Z230420240100952
|
23/04/2024
|
MADHO MAHTO
|
3401018WL004204
|
MADHO MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR MADHO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-003-006/441
(DOKAD)
|
3401018000NRG25Z230420240100954
|
23/04/2024
|
Rasika Devi
|
3401018WL004204
|
Rasika Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS RATIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-003-006/531
(DOKAD)
|
3401018000NRG25Z230420240100955
|
23/04/2024
|
MEERA KUMARI
|
3401018WL004204
|
MEERA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MISS MEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-003-006/570
(DOKAD)
|
3401018000NRG25Z230420240100956
|
23/04/2024
|
SHAIBHA KUMARI
|
3401018WL004204
|
SHAIBHA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MS SHAIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
21
|
RAHE
|
JH-01-018-003-005/225
(DOKAD)
|
3401018000NRG25Z230420240100940
|
23/04/2024
|
ARJUN MAHTO
|
3401018WL004204
|
ARJUN MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
ARJUN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|