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-01-017-006-003/457 (BASANTPUR)
|
3401017000NRG24020620230347788
|
02/06/2023
|
LALU AHIR
|
3401017WL018845
|
LALU AHIR
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709439
|
|
LALU AHIR (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-003/518 (BASANTPUR)
|
3401017000NRG24020620230347789
|
02/06/2023
|
PRADIP AHIR
|
3401017WL018845
|
PRADIP AHIR
|
00078
|
CNRB0002799
|
255
|
255
|
Processed
|
09/06/2023
|
|
2343709413
|
|
PRDIP AHIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-006-005/428 (BASANTPUR)
|
3401017000NRG24020620230351018
|
02/06/2023
|
LAMBODAR LAYAK
|
3401017WL019011
|
LAMBODAR LAYAK
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709415
|
|
Mr. LAMBODAR LAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-006-005/248 (BASANTPUR)
|
3401017000NRG24020620230351017
|
02/06/2023
|
NAGENDRA MAHTO
|
3401017WL019011
|
NAGENDRA MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709440
|
|
MR NAGENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-017-006-005/160 (BASANTPUR)
|
3401017000NRG24020620230347790
|
02/06/2023
|
RAMESH LAYAK
|
3401017WL018845
|
RAMESH LAYAK
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709416
|
|
MR RAMESH LAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-017-006-002/272 (BASANTPUR)
|
3401017000NRG24020620230347759
|
02/06/2023
|
SOBHA DEVI
|
3401017WL018844
|
SOBHA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709425
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
7
|
RAHE
|
JH-01-017-006-005/158 (BASANTPUR)
|
3401017000NRG24020620230351015
|
02/06/2023
|
TUSUMANI DEVI
|
3401017WL019011
|
TUSUMANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709421
|
|
MRS TUSUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
RAHE
|
JH-01-017-006-005/230 (BASANTPUR)
|
3401017000NRG24020620230347762
|
02/06/2023
|
MUCHIRAM MAHTO
|
3401017WL018844
|
MUCHIRAM MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709423
|
|
MR MUCHIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
9
|
RAHE
|
JH-01-017-006-005/282 (BASANTPUR)
|
3401017000NRG24020620230347763
|
02/06/2023
|
BHAJOHARI MAHTO
|
3401017WL018844
|
BHAJOHARI MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709433
|
|
BHAJOHARI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
RAHE
|
JH-01-017-006-005/4 (BASANTPUR)
|
3401017000NRG24020620230347764
|
02/06/2023
|
RATAN LOHRA
|
3401017WL018844
|
RATAN LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709420
|
|
MR RATAN LOHAR
|
STATE BANK OF INDIA(508548)
|
11
|
RAHE
|
JH-01-017-006-005/424 (BASANTPUR)
|
3401017000NRG24020620230347765
|
02/06/2023
|
SHANKAR HAZAM
|
3401017WL018844
|
SHANKAR HAZAM
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709414
|
|
MR SHANKAR HAZAM
|
STATE BANK OF INDIA(508548)
|
12
|
RAHE
|
JH-01-017-006-005/44 (BASANTPUR)
|
3401017000NRG24020620230351020
|
02/06/2023
|
TUSU DEVI
|
3401017WL019011
|
TUSU DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709432
|
|
MRS TUSU DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
RAHE
|
JH-01-017-006-005/47 (BASANTPUR)
|
3401017000NRG24020620230347766
|
02/06/2023
|
DILESHWAR MAHTO
|
3401017WL018844
|
DILESHWAR MAHTO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
09/06/2023
|
|
2343709434
|
|
MR DILESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
14
|
RAHE
|
JH-01-017-006-005/54 (BASANTPUR)
|
3401017000NRG24020620230351021
|
02/06/2023
|
KRISHNA CHARAN MAHTO
|
3401017WL019011
|
KRISHNA CHARAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709419
|
|
MR KRISHNA CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
15
|
RAHE
|
JH-01-017-006-005/54 (BASANTPUR)
|
3401017000NRG24020620230351022
|
02/06/2023
|
YAMUNA DEVI
|
3401017WL019011
|
YAMUNA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709431
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
RAHE
|
JH-01-017-006-005/83 (BASANTPUR)
|
3401017000NRG24020620230347770
|
02/06/2023
|
KHEMI DEVI
|
3401017WL018844
|
KHEMI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709428
|
|
MRS KHEMI DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
RAHE
|
JH-01-017-006-005/96 (BASANTPUR)
|
3401017000NRG24020620230347795
|
02/06/2023
|
SIMTI DEVI
|
3401017WL018845
|
SIMTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709436
|
|
MRS SIMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
18
|
RAHE
|
JH-01-017-006-002/252 (BASANTPUR)
|
3401017000NRG24020620230347784
|
02/06/2023
|
MANGLA KUMARI
|
3401017WL018845
|
MANGLA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709429
|
|
MS MANGLA KUMARI
|
STATE BANK OF INDIA(508548)
|
19
|
RAHE
|
JH-01-017-006-002/385 (BASANTPUR)
|
3401017000NRG24020620230347760
|
02/06/2023
|
SHAKUNTALA DEVI
|
3401017WL018844
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709435
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
RAHE
|
JH-01-017-006-003/118 (BASANTPUR)
|
3401017000NRG24020620230347786
|
02/06/2023
|
SURJAN MUNDA
|
3401017WL018845
|
SURJAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709422
|
|
MR SURJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
21
|
RAHE
|
JH-01-017-006-005/150 (BASANTPUR)
|
3401017000NRG24020620230347761
|
02/06/2023
|
TIRILOCHAN MAHTO
|
3401017WL018844
|
TIRILOCHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709427
|
|
MR TRILOCHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
22
|
RAHE
|
JH-01-017-006-005/197 (BASANTPUR)
|
3401017000NRG24020620230347792
|
02/06/2023
|
SAVITA DEVI
|
3401017WL018845
|
SAVITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709426
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
RAHE
|
JH-01-017-006-005/510 (BASANTPUR)
|
3401017000NRG24020620230347767
|
02/06/2023
|
SANYOTI DEVI
|
3401017WL018844
|
SANYOTI DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
09/06/2023
|
|
2343709437
|
|
SANJOTI KUMARI
|
BANK OF INDIA(508505)
|
24
|
RAHE
|
JH-01-017-006-005/7 (BASANTPUR)
|
3401017000NRG24020620230347769
|
02/06/2023
|
MANJURA DEVI
|
3401017WL018844
|
MANJURA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
09/06/2023
|
|
2343709430
|
|
MRS MANJUDA DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
RAHE
|
JH-01-017-006-005/96 (BASANTPUR)
|
3401017000NRG24020620230347794
|
02/06/2023
|
MANORANJAN MAHTO
|
3401017WL018845
|
MANORANJAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709424
|
|
MASTER MANORANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
26
|
RAHE
|
JH-01-017-006-005/514 (BASANTPUR)
|
3401017000NRG24020620230347768
|
02/06/2023
|
DEWDAS BHANDARI
|
3401017WL018844
|
DEWDAS BHANDARI
|
00415
|
SBIN0012623
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709438
|
|
MR DEWDAS BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
27
|
RAHE
|
JH-01-017-006-005/196 (BASANTPUR)
|
3401017000NRG24020620230347791
|
02/06/2023
|
BHADARI DEVI
|
3401017WL018845
|
BHADARI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709418
|
|
MRS BHADRI DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
RAHE
|
JH-01-017-006-005/248 (BASANTPUR)
|
3401017000NRG24020620230351016
|
02/06/2023
|
PURNACHANDRA MAHTO
|
3401017WL019011
|
PURNACHANDRA MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709417
|
|
PURNACHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
29
|
RAHE
|
JH-01-017-006-003/440 (BASANTPUR)
|
3401017000NRG24020620230347787
|
02/06/2023
|
JAGAT AHIR
|
3401017WL018845
|
JAGAT AHIR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709441
|
|
Mr. JAGAT AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35823
|
35823
|
|
|
|
|
|
|
|