|
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-01-018-013-005/463
(LOWAHATU)
|
3401018000NRG24120120241559760
|
12/01/2024
|
RAVINDRA MAHTO
|
3401018WL094829
|
RAVINDRA MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944385
|
|
RABINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-013-001/570
(LOWAHATU)
|
3401018000NRG24120120241559783
|
12/01/2024
|
AMIT KUMAR MEHATA
|
3401018WL094831
|
AMIT KUMAR MEHATA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944387
|
|
AMIT KUMAR MEHATA
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-018-013-001/595
(LOWAHATU)
|
3401018000NRG24120120241559784
|
12/01/2024
|
TARUBALA DEVI
|
3401018WL094831
|
TARUBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944386
|
|
TARUBALA DEVI W/O LAKHINDRA MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-013-004/454
(LOWAHATU)
|
3401018000NRG24120120241559742
|
12/01/2024
|
BINTA MAHATO
|
3401018WL094828
|
BINTA MAHATO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944388
|
|
BINTA MAHATO D/O-PANCHANAN MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-013-004/456
(LOWAHATU)
|
3401018000NRG24120120241559743
|
12/01/2024
|
SAMBAD MAHTO
|
3401018WL094828
|
SAMBAD MAHTO
|
00415
|
SBIN0005991
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944362
|
|
Mr. SAMBAD MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-013-001/135
(LOWAHATU)
|
3401018000NRG24120120241559724
|
12/01/2024
|
SHANTI DEVI
|
3401018WL094827
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944382
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-013-001/149
(LOWAHATU)
|
3401018000NRG24120120241559780
|
12/01/2024
|
Maheshwari Devi
|
3401018WL094831
|
Maheshwari Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944372
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-013-001/194
(LOWAHATU)
|
3401018000NRG24120120241559725
|
12/01/2024
|
ANGAD MEHTA
|
3401018WL094827
|
ANGAD MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944369
|
|
MR ANGAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-013-001/273
(LOWAHATU)
|
3401018000NRG24120120241559781
|
12/01/2024
|
GANESH MEHTA
|
3401018WL094831
|
GANESH MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944358
|
|
MR GANESH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-013-001/431
(LOWAHATU)
|
3401018000NRG24120120241559726
|
12/01/2024
|
KAILASH PATI MEHTA
|
3401018WL094827
|
KAILASH PATI MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944381
|
|
MR KAILASH PATI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-013-001/443
(LOWAHATU)
|
3401018000NRG24120120241559728
|
12/01/2024
|
BRISHKETU MEHTA
|
3401018WL094827
|
BRISHKETU MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944375
|
|
MR BREESHKETU MEHTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-013-001/547
(LOWAHATU)
|
3401018000NRG24120120241559782
|
12/01/2024
|
BHEEM MEHTA
|
3401018WL094831
|
BHEEM MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944367
|
|
MR BHIM MEHTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-013-001/630
(LOWAHATU)
|
3401018000NRG24120120241559785
|
12/01/2024
|
CHITRANJAN MUNDA
|
3401018WL094831
|
CHITRANJAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944365
|
|
MR CHITRANJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-013-001/636
(LOWAHATU)
|
3401018000NRG24120120241559786
|
12/01/2024
|
LAKHICHARAN GORAI
|
3401018WL094831
|
LAKHICHARAN GORAI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944366
|
|
MR LAKHICHARAN GORAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-013-004/13
(LOWAHATU)
|
3401018000NRG24120120241559736
|
12/01/2024
|
SHOHAN MAHTO
|
3401018WL094828
|
SHOHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944364
|
|
MR SOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-013-004/16
(LOWAHATU)
|
3401018000NRG24120120241559737
|
12/01/2024
|
KRUNA DEVI
|
3401018WL094828
|
KRUNA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944374
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-013-004/369
(LOWAHATU)
|
3401018000NRG24120120241559738
|
12/01/2024
|
RAMBHA DEVI
|
3401018WL094828
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944378
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-013-004/405
(LOWAHATU)
|
3401018000NRG24120120241559739
|
12/01/2024
|
JIHURMANI DEVI
|
3401018WL094828
|
JIHURMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944376
|
|
MRS JUHUDAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-013-004/423
(LOWAHATU)
|
3401018000NRG24120120241559740
|
12/01/2024
|
AADRI DEVI
|
3401018WL094828
|
AADRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944377
|
|
MRS AADRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-013-004/433
(LOWAHATU)
|
3401018000NRG24120120241559776
|
12/01/2024
|
NAKUL SINGH MUNDA
|
3401018WL094830
|
NAKUL SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944379
|
|
MR NAKUL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-013-004/434
(LOWAHATU)
|
3401018000NRG24120120241559777
|
12/01/2024
|
SUSHMA DEVI
|
3401018WL094830
|
SUSHMA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944380
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-013-004/454
(LOWAHATU)
|
3401018000NRG24120120241559741
|
12/01/2024
|
PRADEEP MAHTO
|
3401018WL094828
|
PRADEEP MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944383
|
|
MR PRADEEP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-013-004/456
(LOWAHATU)
|
3401018000NRG24120120241559744
|
12/01/2024
|
NAWAMI KUMARI
|
3401018WL094828
|
NAWAMI KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944384
|
|
MRS NAWAMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-013-005/202
(LOWAHATU)
|
3401018000NRG24120120241559754
|
12/01/2024
|
BABITA KUMARI
|
3401018WL094829
|
BABITA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944371
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-013-005/261
(LOWAHATU)
|
3401018000NRG24120120241559755
|
12/01/2024
|
DHANNJAY AHIR
|
3401018WL094829
|
DHANNJAY AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944363
|
|
MR DHANANJAY AHIR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-013-005/318
(LOWAHATU)
|
3401018000NRG24120120241559756
|
12/01/2024
|
SHASHIKALA DEVI
|
3401018WL094829
|
SHASHIKALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944368
|
|
MRS SHASHI KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-013-005/319
(LOWAHATU)
|
3401018000NRG24120120241559757
|
12/01/2024
|
BINDESHWARI DEVI
|
3401018WL094829
|
BINDESHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944373
|
|
MRS VINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-013-005/322
(LOWAHATU)
|
3401018000NRG24120120241559758
|
12/01/2024
|
SUPATI DEVI
|
3401018WL094829
|
SUPATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944359
|
|
MRS SUPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-013-005/326
(LOWAHATU)
|
3401018000NRG24120120241559759
|
12/01/2024
|
GIRIDHARI AHIR
|
3401018WL094829
|
GIRIDHARI AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944370
|
|
MR GIRIDHARI AHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
30
|
RAHE
|
JH-01-023-013-001/617
(LOWAHATU)
|
3401018000NRG24120120241559787
|
12/01/2024
|
DIPALIBALA DEVI
|
3401018WL094831
|
DIPALIBALA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944357
|
|
MR DIPALI BALA KUIRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
RAHE
|
JH-01-018-013-001/442
(LOWAHATU)
|
3401018000NRG24120120241559727
|
12/01/2024
|
KANCHAN LAL MEHTA
|
3401018WL094827
|
KANCHAN LAL MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944360
|
|
Mr. KANCHAN LAL MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
RAHE
|
JH-01-018-013-001/451
(LOWAHATU)
|
3401018000NRG24120120241559826
|
12/01/2024
|
SUBHASH MEHTA
|
3401018WL094836
|
SUBHASH MEHTA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671944389
|
|
Mr. SUBHASH MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
RAHE
|
JH-01-023-013-001/616
(LOWAHATU)
|
3401018000NRG24120120241559729
|
12/01/2024
|
VISHNU MAHTO
|
3401018WL094827
|
VISHNU MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944361
|
|
Mr. VISHNU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44004
|
44004
|
|
|
|
|
|
|
|