|
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-01-017-006-006/358
(BASANTPUR)
|
3401017000NRG24100320241793765
|
10/03/2024
|
UPANAND MAHTO
|
3401017WL111449
|
UPANAND MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868399
|
|
UPANAND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-005/428
(BASANTPUR)
|
3401017000NRG24100320241793718
|
10/03/2024
|
LAMBODAR LAYAK
|
3401017WL111447
|
LAMBODAR LAYAK
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868389
|
|
Mr. LAMBODAR LAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-006-005/248
(BASANTPUR)
|
3401017000NRG24100320241793717
|
10/03/2024
|
NAGENDRA MAHTO
|
3401017WL111447
|
NAGENDRA MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868400
|
|
MR NAGENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-006-005/111
(BASANTPUR)
|
3401017000NRG24100320241793715
|
10/03/2024
|
BASANTI DEVI
|
3401017WL111447
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102868397
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-017-006-006/102
(BASANTPUR)
|
3401017000NRG24100320241793758
|
10/03/2024
|
SUNITA KUMARI
|
3401017WL111449
|
SUNITA KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868391
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-017-006-006/135
(BASANTPUR)
|
3401017000NRG24100320241793759
|
10/03/2024
|
PANCHANAN MAHTO
|
3401017WL111449
|
PANCHANAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868393
|
|
MR PANCHANAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-017-006-006/135
(BASANTPUR)
|
3401017000NRG24100320241793760
|
10/03/2024
|
PUSHPA DEVI
|
3401017WL111449
|
PUSHPA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868396
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-017-006-006/137
(BASANTPUR)
|
3401017000NRG24100320241793761
|
10/03/2024
|
PANCHAMI DEVI
|
3401017WL111449
|
PANCHAMI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868395
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-017-006-006/154
(BASANTPUR)
|
3401017000NRG24100320241793720
|
10/03/2024
|
BIRSHA KARMALI
|
3401017WL111447
|
BIRSHA KARMALI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868392
|
|
MR VIRSA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-017-006-006/177
(BASANTPUR)
|
3401017000NRG24100320241793762
|
10/03/2024
|
NAROTTAM MAHTO
|
3401017WL111449
|
NAROTTAM MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868408
|
|
NAROTAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-017-006-006/21
(BASANTPUR)
|
3401017000NRG24100320241793721
|
10/03/2024
|
BIRLA DEVI
|
3401017WL111447
|
BIRLA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868404
|
|
MRS BIRLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-017-006-006/21
(BASANTPUR)
|
3401017000NRG24100320241793722
|
10/03/2024
|
R. g. Choudhary
|
3401017WL111447
|
R. g. Choudhary
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868388
|
|
RADHA GOVIND CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAHE
|
JH-01-017-006-006/26
(BASANTPUR)
|
3401017000NRG24100320241793763
|
10/03/2024
|
Srimati devi
|
3401017WL111449
|
Srimati devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868403
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-017-006-006/339
(BASANTPUR)
|
3401017000NRG24100320241793764
|
10/03/2024
|
RITESH KUMAR MAHTO
|
3401017WL111449
|
RITESH KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868387
|
|
MR RITESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-017-006-006/86
(BASANTPUR)
|
3401017000NRG24100320241793767
|
10/03/2024
|
RANJANI DEVI
|
3401017WL111449
|
RANJANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868401
|
|
MRS RANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-017-006-006/97
(BASANTPUR)
|
3401017000NRG24100320241793768
|
10/03/2024
|
DALGOVIND MAHTO
|
3401017WL111449
|
DALGOVIND MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868407
|
|
DAL GOVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-017-006-007/12
(BASANTPUR)
|
3401017000NRG24100320241793723
|
10/03/2024
|
AMBIKA DEVI
|
3401017WL111447
|
AMBIKA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868405
|
|
MR SHANT RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-017-006-007/89-A
(BASANTPUR)
|
3401017000NRG24100320241793724
|
10/03/2024
|
ALOMANI DEVI
|
3401017WL111447
|
ALOMANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868402
|
|
SEVARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
19
|
RAHE
|
JH-01-017-006-006/138
(BASANTPUR)
|
3401017000NRG24100320241793719
|
10/03/2024
|
ARUNI DEVI
|
3401017WL111447
|
ARUNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868394
|
|
MRS ARUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-017-006-006/358
(BASANTPUR)
|
3401017000NRG24100320241793766
|
10/03/2024
|
SEEMA DEVI
|
3401017WL111449
|
SEEMA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868398
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
RAHE
|
JH-01-017-006-001/133
(BASANTPUR)
|
3401017000NRG24100320241793714
|
10/03/2024
|
Narottam Mahto
|
3401017WL111447
|
Narottam Mahto
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102868406
|
|
NAROTAM MAHTO
|
HDFC BANK LTD(607152)
|
|
22
|
RAHE
|
JH-01-017-006-005/248
(BASANTPUR)
|
3401017000NRG24100320241793716
|
10/03/2024
|
PURNACHANDRA MAHTO
|
3401017WL111447
|
PURNACHANDRA MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868390
|
|
PURNACHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|