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-01-017-006-005/285 (BASANTPUR)
|
3401017000NRG24Z160520230226455
|
17/05/2023
|
SUNITA KUMARI
|
3401017WL012223
|
SUNITA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-003/448 (BASANTPUR)
|
3401017000NRG24Z160520230226447
|
17/05/2023
|
BASANT SINGH MUNDA
|
3401017WL012223
|
BASANT SINGH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
BASANT SINGH MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
3
|
RAHE
|
JH-01-017-006-005/509 (BASANTPUR)
|
3401017000NRG24Z160520230226608
|
17/05/2023
|
TARACHAND LOHRA
|
3401017WL012232
|
TARACHAND LOHRA
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
19/05/2023
|
|
S12809414
|
|
TARACHAND LOHRA
|
BANK OF INDIA(508505)
|
4
|
RAHE
|
JH-01-017-006-005/513 (BASANTPUR)
|
3401017000NRG24Z160520230226609
|
17/05/2023
|
Usharani Karmakar
|
3401017WL012232
|
Usharani Karmakar
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MISS USHARANI KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-017-006-005/160 (BASANTPUR)
|
3401017000NRG24Z160520230226602
|
17/05/2023
|
RAMESH LAYAK
|
3401017WL012232
|
RAMESH LAYAK
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MR RAMESH LAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-017-006-002/272 (BASANTPUR)
|
3401017000NRG24Z160520230226442
|
17/05/2023
|
SOBHA DEVI
|
3401017WL012223
|
SOBHA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
7
|
RAHE
|
JH-01-017-006-005/108 (BASANTPUR)
|
3401017000NRG24Z160520230226448
|
17/05/2023
|
..KRISHNA MAHTO
|
3401017WL012223
|
..KRISHNA MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
8
|
RAHE
|
JH-01-017-006-005/111 (BASANTPUR)
|
3401017000NRG24Z160520230227427
|
17/05/2023
|
BASANTI DEVI
|
3401017WL012294
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
RAHE
|
JH-01-017-006-005/117 (BASANTPUR)
|
3401017000NRG24Z160520230226601
|
17/05/2023
|
KAILANI DEVI
|
3401017WL012232
|
KAILANI DEVI
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MR KUILA LOHRA
|
STATE BANK OF INDIA(508548)
|
10
|
RAHE
|
JH-01-017-006-005/117 (BASANTPUR)
|
3401017000NRG24Z160520230226600
|
17/05/2023
|
KUILA LOHRA
|
3401017WL012232
|
KUILA LOHRA
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
19/05/2023
|
|
S12809414
|
|
KUILA LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
RAHE
|
JH-01-017-006-005/271 (BASANTPUR)
|
3401017000NRG24Z160520230226454
|
17/05/2023
|
MANDODRI DEVI
|
3401017WL012223
|
MANDODRI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
RAHE
|
JH-01-017-006-006/151 (BASANTPUR)
|
3401017000NRG24Z160520230226460
|
17/05/2023
|
SANJONI DEVI
|
3401017WL012223
|
SANJONI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MRS SAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
RAHE
|
JH-01-017-006-006/152 (BASANTPUR)
|
3401017000NRG24Z160520230226461
|
17/05/2023
|
LATIKA KUMARI
|
3401017WL012223
|
LATIKA KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MISS LATIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
14
|
RAHE
|
JH-01-017-006-007/40 (BASANTPUR)
|
3401017000NRG24Z160520230227430
|
17/05/2023
|
KAMESHWAR MAHTO
|
3401017WL012294
|
KAMESHWAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MR KAMESHWAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
15
|
RAHE
|
JH-01-017-006-002/385 (BASANTPUR)
|
3401017000NRG24Z160520230226443
|
17/05/2023
|
SHAKUNTALA DEVI
|
3401017WL012223
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
RAHE
|
JH-01-017-006-003/126 (BASANTPUR)
|
3401017000NRG24Z160520230226444
|
17/05/2023
|
TARA DEVI
|
3401017WL012223
|
TARA DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
RAHE
|
JH-01-017-006-003/177 (BASANTPUR)
|
3401017000NRG24Z160520230226445
|
17/05/2023
|
GASHIRAM MUNDA
|
3401017WL012223
|
GASHIRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MR GHASIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
18
|
RAHE
|
JH-01-017-006-003/207 (BASANTPUR)
|
3401017000NRG24Z160520230226446
|
17/05/2023
|
LAXMIKANT MUNDA
|
3401017WL012223
|
LAXMIKANT MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MR LAXMI KANT MUNDA
|
STATE BANK OF INDIA(508548)
|
19
|
RAHE
|
JH-01-017-006-003/418 (BASANTPUR)
|
3401017000NRG24Z160520230226599
|
17/05/2023
|
SUKARMANI DEVI
|
3401017WL012232
|
SUKARMANI DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MRS SUKRMANI DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
RAHE
|
JH-01-017-006-005/110 (BASANTPUR)
|
3401017000NRG24Z160520230226450
|
17/05/2023
|
YOGENDRA NATH MAHTO
|
3401017WL012223
|
YOGENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MR YOGENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
21
|
RAHE
|
JH-01-017-006-005/130 (BASANTPUR)
|
3401017000NRG24Z160520230226452
|
17/05/2023
|
ANITA KUMARI
|
3401017WL012223
|
ANITA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
22
|
RAHE
|
JH-01-017-006-005/130 (BASANTPUR)
|
3401017000NRG24Z160520230226451
|
17/05/2023
|
LAKHIMANI DEVI
|
3401017WL012223
|
LAKHIMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
RAHE
|
JH-01-017-006-005/280 (BASANTPUR)
|
3401017000NRG24Z160520230226603
|
17/05/2023
|
RAJKUMAR LOHRA
|
3401017WL012232
|
RAJKUMAR LOHRA
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
19/05/2023
|
|
S12809414
|
|
Rajkumar Lohra
|
BANK OF BARODA(606985)
|
24
|
RAHE
|
JH-01-017-006-005/503 (BASANTPUR)
|
3401017000NRG24Z160520230226605
|
17/05/2023
|
JITEN KUMAR MAHTO
|
3401017WL012232
|
JITEN KUMAR MAHTO
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MR JITEN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
25
|
RAHE
|
JH-01-017-006-005/507 (BASANTPUR)
|
3401017000NRG24Z160520230226458
|
17/05/2023
|
Jayanti Kumari
|
3401017WL012223
|
Jayanti Kumari
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MISS JAYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
26
|
RAHE
|
JH-01-017-006-005/507 (BASANTPUR)
|
3401017000NRG24Z160520230226457
|
17/05/2023
|
Srihari Mahto
|
3401017WL012223
|
Srihari Mahto
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MR SRIHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
27
|
RAHE
|
JH-01-017-006-005/63 (BASANTPUR)
|
3401017000NRG24Z160520230226459
|
17/05/2023
|
DURYODHAN MUNDA
|
3401017WL012223
|
DURYODHAN MUNDA
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MR DURYODHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
28
|
RAHE
|
JH-01-017-006-002/114 (BASANTPUR)
|
3401017000NRG24Z160520230226441
|
17/05/2023
|
MANJU DEVI
|
3401017WL012223
|
MANJU DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
PADMA LOCHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
29
|
RAHE
|
JH-01-017-006-005/130 (BASANTPUR)
|
3401017000NRG24Z160520230226453
|
17/05/2023
|
MOHAN MAHTO KAMLESH
|
3401017WL012223
|
MOHAN MAHTO KAMLESH
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MOHAN MAHTO KAMLESH
|
UNION BANK OF INDIA(508500)
|
30
|
RAHE
|
JH-01-017-006-005/439 (BASANTPUR)
|
3401017000NRG24Z160520230226456
|
17/05/2023
|
DHANESHWAR MAHTO
|
3401017WL012223
|
DHANESHWAR MAHTO
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
19/05/2023
|
|
S12809414
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
31
|
RAHE
|
JH-01-017-006-005/502 (BASANTPUR)
|
3401017000NRG24Z160520230226604
|
17/05/2023
|
SHARAN DEVI
|
3401017WL012232
|
SHARAN DEVI
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
19/05/2023
|
|
S12809414
|
|
SHARAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
RAHE
|
JH-01-017-006-005/503 (BASANTPUR)
|
3401017000NRG24Z160520230226606
|
17/05/2023
|
KEKEYI DEVI
|
3401017WL012232
|
KEKEYI DEVI
|
00468
|
UBIN0530093
|
108
|
108
|
Processed
|
19/05/2023
|
|
S12809414
|
|
KEKEYI DEVI
|
UNION BANK OF INDIA(508500)
|
33
|
RAHE
|
JH-01-017-006-005/509 (BASANTPUR)
|
3401017000NRG24Z160520230226607
|
17/05/2023
|
SANJU KUMARI
|
3401017WL012232
|
SANJU KUMARI
|
00468
|
UBIN0530093
|
108
|
108
|
Processed
|
19/05/2023
|
|
S12809414
|
|
SANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
34
|
RAHE
|
JH-01-017-006-007/124 (BASANTPUR)
|
3401017000NRG24Z160520230227429
|
17/05/2023
|
BRAJESHWAR MAHTO
|
3401017WL012294
|
BRAJESHWAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
19/05/2023
|
|
S12809414
|
|
BRAJESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|