|
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-01-018-003-003/13
(DOKAD)
|
3401018000NRG24200220241705862
|
20/02/2024
|
KOSHALYA DEVI
|
3401018WL105962
|
KOSHALYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754308575
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-018-003-003/16
(DOKAD)
|
3401018000NRG24200220241705863
|
20/02/2024
|
Urmila Devi
|
3401018WL105962
|
Urmila Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754308577
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-018-003-003/165
(DOKAD)
|
3401018000NRG24200220241705864
|
20/02/2024
|
AJAY AHIR
|
3401018WL105962
|
AJAY AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754308576
|
|
AJAY AHIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-003-003/211
(DOKAD)
|
3401018000NRG24200220241705865
|
20/02/2024
|
SULACHONA DEVI
|
3401018WL105962
|
SULACHONA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754308583
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-003-003/221
(DOKAD)
|
3401018000NRG24200220241705866
|
20/02/2024
|
MENKA DEVI
|
3401018WL105962
|
MENKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754308587
|
|
MRS MENAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-003-003/346
(DOKAD)
|
3401018000NRG24200220241705867
|
20/02/2024
|
BALRAM YADAV
|
3401018WL105962
|
BALRAM YADAV
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754308589
|
|
MR BALRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-003-003/346
(DOKAD)
|
3401018000NRG24200220241705868
|
20/02/2024
|
INDRA KUMARI
|
3401018WL105962
|
INDRA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754308590
|
|
MRS INDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-003-003/533
(DOKAD)
|
3401018000NRG24200220241705869
|
20/02/2024
|
MADAN MAHTO
|
3401018WL105962
|
MADAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754308591
|
|
MR MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-003-003/77
(DOKAD)
|
3401018000NRG24200220241705870
|
20/02/2024
|
KEDAR MAHTO
|
3401018WL105962
|
KEDAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754308584
|
|
MR KEDARNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-003-003/9
(DOKAD)
|
3401018000NRG24200220241705871
|
20/02/2024
|
.KRISHNA MAHTO
|
3401018WL105962
|
.KRISHNA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754308578
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-003-004/28
(DOKAD)
|
3401018000NRG24200220241705872
|
20/02/2024
|
REJA MUNDA
|
3401018WL105962
|
REJA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754308586
|
|
MR RANGA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-003-004/424
(DOKAD)
|
3401018000NRG24200220241705873
|
20/02/2024
|
SUKHRAM MUNDA
|
3401018WL105962
|
SUKHRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754308582
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-003-004/50
(DOKAD)
|
3401018000NRG24200220241705875
|
20/02/2024
|
KAJAL DEVI
|
3401018WL105962
|
KAJAL DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754308588
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-003-004/50
(DOKAD)
|
3401018000NRG24200220241705874
|
20/02/2024
|
KUNWAR SINGH MUNDA
|
3401018WL105962
|
KUNWAR SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754308581
|
|
MR KUNWAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-003-004/624
(DOKAD)
|
3401018000NRG24200220241705876
|
20/02/2024
|
GURUCHARAN MUNDA
|
3401018WL105962
|
GURUCHARAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754308585
|
|
MR GURUCHARAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-003-004/662
(DOKAD)
|
3401018000NRG24200220241705877
|
20/02/2024
|
CHANDRAMOHAN MUNDA
|
3401018WL105962
|
CHANDRAMOHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754308594
|
|
MR CHANDRAMOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-003-004/707
(DOKAD)
|
3401018000NRG24200220241705878
|
20/02/2024
|
Behulya Devi
|
3401018WL105962
|
Behulya Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754308593
|
|
MRS BEHULYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-003-004/82
(DOKAD)
|
3401018000NRG24200220241705880
|
20/02/2024
|
CHINTA DEVI
|
3401018WL105962
|
CHINTA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754308579
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-003-004/82
(DOKAD)
|
3401018000NRG24200220241705879
|
20/02/2024
|
MAHADEV MAHTO
|
3401018WL105962
|
MAHADEV MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754308580
|
|
MR MAHADEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-023-003-004/673
(DOKAD)
|
3401018000NRG24200220241705881
|
20/02/2024
|
BUDHRAM MUNDA
|
3401018WL105962
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754308592
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|