|
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-01-001-020-006/76
(SATAKI)
|
3401018000NRG25290520240366280
|
29/05/2024
|
ROSHNA DEVI
|
3401018WL016678
|
ROSHNA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014514
|
|
RASONA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAHE
|
JH-01-018-003-002/94
(DOKAD)
|
3401018000NRG25290520240366326
|
29/05/2024
|
DIGAMBAR MAHTO
|
3401018WL016680
|
DIGAMBAR MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014511
|
|
DIGAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-018-003-003/47
(DOKAD)
|
3401018000NRG25290520240366087
|
29/05/2024
|
CHHATTIS KUMAR MAHTO
|
3401018WL016674
|
CHHATTIS KUMAR MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014513
|
|
CHHATTIS KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-018-003-004/427
(DOKAD)
|
3401018000NRG25290520240366284
|
29/05/2024
|
Rani Devi
|
3401018WL016678
|
Rani Devi
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014515
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAHE
|
JH-01-018-003-006/81
(DOKAD)
|
3401018000NRG25290520240366293
|
29/05/2024
|
SATUVA DEVI
|
3401018WL016678
|
SATUVA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014512
|
|
SATUVA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-003-006/14
(DOKAD)
|
3401018000NRG25290520240366286
|
29/05/2024
|
BHARAT LAL MAHTO
|
3401018WL016678
|
BHARAT LAL MAHTO
|
00048
|
BKID0004963
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014516
|
|
BHARAT MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-003-003/18
(DOKAD)
|
3401018000NRG25290520240366084
|
29/05/2024
|
ASHIRVAD MAHTO
|
3401018WL016674
|
ASHIRVAD MAHTO
|
00078
|
CNRB0004896
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014510
|
|
MILONI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-003-003/111
(DOKAD)
|
3401018000NRG25290520240366311
|
29/05/2024
|
Harendra Mahto
|
3401018WL016679
|
Harendra Mahto
|
00089
|
CBIN0282343
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014508
|
|
MR HARENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-023-003-003/371
(DOKAD)
|
3401018000NRG25290520240366317
|
29/05/2024
|
Naresh Mahto
|
3401018WL016679
|
Naresh Mahto
|
00415
|
SBIN0000167
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014475
|
|
MR NARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-018-003-003/140
(DOKAD)
|
3401018000NRG25290520240366314
|
29/05/2024
|
PRAVEEN KUMAR MAHTO
|
3401018WL016679
|
PRAVEEN KUMAR MAHTO
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014476
|
|
PRAVEEN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-018-003-002/94
(DOKAD)
|
3401018000NRG25290520240366327
|
29/05/2024
|
SARITA DEVI
|
3401018WL016680
|
SARITA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014497
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-003-003/100
(DOKAD)
|
3401018000NRG25290520240366077
|
29/05/2024
|
KAPILDEO MAHTO
|
3401018WL016674
|
KAPILDEO MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014506
|
|
KAPILDEO MAHTO
|
IDBI BANK(607095)
|
|
13
|
RAHE
|
JH-01-018-003-003/100
(DOKAD)
|
3401018000NRG25290520240366076
|
29/05/2024
|
LAKHIN DRA MAHTO
|
3401018WL016674
|
LAKHIN DRA MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014482
|
|
MR LAKHIN DAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-003-003/111
(DOKAD)
|
3401018000NRG25290520240366310
|
29/05/2024
|
BIMLA DEVI
|
3401018WL016679
|
BIMLA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014479
|
|
MR HARENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-003-003/115
(DOKAD)
|
3401018000NRG25290520240366078
|
29/05/2024
|
MANSA MAHTO
|
3401018WL016674
|
MANSA MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014474
|
|
MR MANSA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-003-003/139
(DOKAD)
|
3401018000NRG25290520240366079
|
29/05/2024
|
BHARATI DEVI
|
3401018WL016674
|
BHARATI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014491
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-003-003/140
(DOKAD)
|
3401018000NRG25290520240366313
|
29/05/2024
|
KAMILA DEVI
|
3401018WL016679
|
KAMILA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014509
|
|
MRS KAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-003-003/140
(DOKAD)
|
3401018000NRG25290520240366312
|
29/05/2024
|
LAMBODAR MAHTO
|
3401018WL016679
|
LAMBODAR MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014473
|
|
LAMBODAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-003-003/16
(DOKAD)
|
3401018000NRG25290520240366328
|
29/05/2024
|
Urmila Devi
|
3401018WL016680
|
Urmila Devi
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014484
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-003-003/167
(DOKAD)
|
3401018000NRG25290520240366081
|
29/05/2024
|
BINTI DEVI
|
3401018WL016674
|
BINTI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014481
|
|
MRS BINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-003-003/167
(DOKAD)
|
3401018000NRG25290520240366080
|
29/05/2024
|
MOHAN AHIR
|
3401018WL016674
|
MOHAN AHIR
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014480
|
|
MR MOHAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-003-003/168
(DOKAD)
|
3401018000NRG25290520240366083
|
29/05/2024
|
DROPADI DEVI
|
3401018WL016674
|
DROPADI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014471
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-003-003/168
(DOKAD)
|
3401018000NRG25290520240366082
|
29/05/2024
|
PUSHKAR AHIR
|
3401018WL016674
|
PUSHKAR AHIR
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014485
|
|
MR PUSKAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-003-003/17
(DOKAD)
|
3401018000NRG25290520240366330
|
29/05/2024
|
KAMLI DEVI
|
3401018WL016680
|
KAMLI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014492
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-003-003/221
(DOKAD)
|
3401018000NRG25290520240366331
|
29/05/2024
|
MENKA DEVI
|
3401018WL016680
|
MENKA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014495
|
|
MRS MENAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-003-003/240
(DOKAD)
|
3401018000NRG25290520240366315
|
29/05/2024
|
SULITA DEVI
|
3401018WL016679
|
SULITA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014502
|
|
MRS SULITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-003-003/257
(DOKAD)
|
3401018000NRG25290520240366085
|
29/05/2024
|
DHIRENDRA NATH MAHTO
|
3401018WL016674
|
DHIRENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014477
|
|
MR DHIRENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-003-003/257
(DOKAD)
|
3401018000NRG25290520240366086
|
29/05/2024
|
SUNITA DEVI
|
3401018WL016674
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014494
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-003-003/397
(DOKAD)
|
3401018000NRG25290520240366342
|
29/05/2024
|
Kavita Kumari
|
3401018WL016681
|
Kavita Kumari
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014488
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-003-003/523
(DOKAD)
|
3401018000NRG25290520240366088
|
29/05/2024
|
GITA DEVI
|
3401018WL016674
|
GITA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014487
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-003-003/533
(DOKAD)
|
3401018000NRG25290520240366332
|
29/05/2024
|
Sharwan Kumar Mahto
|
3401018WL016680
|
Sharwan Kumar Mahto
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014496
|
|
MR SHARWAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-003-003/54
(DOKAD)
|
3401018000NRG25290520240366089
|
29/05/2024
|
NUNI DEVI
|
3401018WL016674
|
NUNI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014483
|
|
MRS NUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-003-003/75
(DOKAD)
|
3401018000NRG25290520240366281
|
29/05/2024
|
Dinesh Chandra Mahto
|
3401018WL016678
|
Dinesh Chandra Mahto
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014472
|
|
MR DINESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-003-003/75
(DOKAD)
|
3401018000NRG25290520240366282
|
29/05/2024
|
Srimati Devi
|
3401018WL016678
|
Srimati Devi
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014507
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-003-003/77
(DOKAD)
|
3401018000NRG25290520240366316
|
29/05/2024
|
KEDAR MAHTO
|
3401018WL016679
|
KEDAR MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014493
|
|
MR KEDARNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-003-003/9
(DOKAD)
|
3401018000NRG25290520240366333
|
29/05/2024
|
.KRISHNA MAHTO
|
3401018WL016680
|
.KRISHNA MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014486
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-003-003/98
(DOKAD)
|
3401018000NRG25290520240366283
|
29/05/2024
|
SANGITA DEVI
|
3401018WL016678
|
SANGITA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014505
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-003-006/133
(DOKAD)
|
3401018000NRG25290520240366285
|
29/05/2024
|
AKBAR MAHTO
|
3401018WL016678
|
AKBAR MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014500
|
|
MR AKBAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-003-006/145
(DOKAD)
|
3401018000NRG25290520240366287
|
29/05/2024
|
SARASWATI DEVI
|
3401018WL016678
|
SARASWATI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014504
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-003-006/349
(DOKAD)
|
3401018000NRG25290520240366288
|
29/05/2024
|
Shila Devi
|
3401018WL016678
|
Shila Devi
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014503
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-003-006/394
(DOKAD)
|
3401018000NRG25290520240366290
|
29/05/2024
|
LILA DEVI
|
3401018WL016678
|
LILA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014498
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-003-006/394
(DOKAD)
|
3401018000NRG25290520240366289
|
29/05/2024
|
SHATRUGHAN MAHTO
|
3401018WL016678
|
SHATRUGHAN MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014490
|
|
MR SHATRUDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-003-006/53
(DOKAD)
|
3401018000NRG25290520240366291
|
29/05/2024
|
ALKA DEVI
|
3401018WL016678
|
ALKA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014499
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-003-006/568
(DOKAD)
|
3401018000NRG25290520240366292
|
29/05/2024
|
Lalchan Mahto
|
3401018WL016678
|
Lalchan Mahto
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014489
|
|
MR LALCHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-003-006/81
(DOKAD)
|
3401018000NRG25290520240366294
|
29/05/2024
|
SAHDEV MAHTO
|
3401018WL016678
|
SAHDEV MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014478
|
|
MR SAHDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-023-003-003/370
(DOKAD)
|
3401018000NRG25290520240366090
|
29/05/2024
|
MEELA DEVI
|
3401018WL016674
|
MEELA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014501
|
|
MRS MEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
47
|
RAHE
|
JH-01-018-003-003/17
(DOKAD)
|
3401018000NRG25290520240366329
|
29/05/2024
|
DHANESHWAR MAHTO
|
3401018WL016680
|
DHANESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434014517
|
|
Mr. Dhaneshwar Mahto
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69090
|
69090
|
|
|
|
|
|
|
|