|
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-01-018-003-004/286
(DOKAD)
|
3401018000NRG24180120241578050
|
18/01/2024
|
MADAN MAHTO
|
3401018WL096449
|
MADAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899154117
|
|
MADAN MAHTO S/O GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
RAHE
|
JH-01-018-003-004/405
(DOKAD)
|
3401018000NRG24180120241578058
|
18/01/2024
|
RENUKA DEVI
|
3401018WL096449
|
RENUKA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899154118
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-003-004/480
(DOKAD)
|
3401018000NRG24180120241578060
|
18/01/2024
|
GOVIND CHAND GYANI
|
3401018WL096449
|
GOVIND CHAND GYANI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899154121
|
|
GOVIND CHAND GYANI
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-018-003-004/95
(DOKAD)
|
3401018000NRG24180120241578066
|
18/01/2024
|
MANBODH MAHTO
|
3401018WL096449
|
MANBODH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899154122
|
|
MR MANBODHA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-003-005/88
(DOKAD)
|
3401018000NRG24180120241578073
|
18/01/2024
|
KOKILA DEVI
|
3401018WL096449
|
KOKILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899154120
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-023-003-004/669
(DOKAD)
|
3401018000NRG24180120241578075
|
18/01/2024
|
ATWARI KUMARI
|
3401018WL096449
|
ATWARI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899154119
|
|
ATWARI KUMARI D/O-KALEJI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-003-005/114
(DOKAD)
|
3401018000NRG24180120241578069
|
18/01/2024
|
RAMESH MAHTO
|
3401018WL096449
|
RAMESH MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899154116
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-003-004/151
(DOKAD)
|
3401018000NRG24180120241578048
|
18/01/2024
|
GANGA DEVI
|
3401018WL096449
|
GANGA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899154106
|
|
MRS GANGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-003-004/151
(DOKAD)
|
3401018000NRG24180120241578047
|
18/01/2024
|
GOBARDHAN MAHTO
|
3401018WL096449
|
GOBARDHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899154107
|
|
MR GOVARDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-003-004/177
(DOKAD)
|
3401018000NRG24180120241578049
|
18/01/2024
|
SAHCHARI DEVI
|
3401018WL096449
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899154108
|
|
MRS SAHACHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-003-004/290
(DOKAD)
|
3401018000NRG24180120241578051
|
18/01/2024
|
DILIP KUMAR MAHTO
|
3401018WL096449
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899154100
|
|
DILIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
RAHE
|
JH-01-018-003-004/3
(DOKAD)
|
3401018000NRG24180120241578052
|
18/01/2024
|
MANJIT MAHTO
|
3401018WL096449
|
MANJIT MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Rejected
|
16/03/2024
|
|
1899154112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RAHE
|
JH-01-018-003-004/343
(DOKAD)
|
3401018000NRG24180120241578053
|
18/01/2024
|
MANJU DEVI
|
3401018WL096449
|
MANJU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899154111
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-003-004/391
(DOKAD)
|
3401018000NRG24180120241578054
|
18/01/2024
|
BIPATI DEVI
|
3401018WL096449
|
BIPATI DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
16/03/2024
|
|
1899154115
|
|
MRS VIPATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-003-004/396
(DOKAD)
|
3401018000NRG24180120241578055
|
18/01/2024
|
JASO DEVI
|
3401018WL096449
|
JASO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899154102
|
|
MRS YASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-003-004/404
(DOKAD)
|
3401018000NRG24180120241578056
|
18/01/2024
|
MO. JITNI DEVI
|
3401018WL096449
|
MO. JITNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899154103
|
|
MS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-003-004/405
(DOKAD)
|
3401018000NRG24180120241578057
|
18/01/2024
|
GOPAL CHANDRA MAHTO
|
3401018WL096449
|
GOPAL CHANDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899154110
|
|
MR GOPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-003-004/48
(DOKAD)
|
3401018000NRG24180120241578059
|
18/01/2024
|
SUBHADRA DEVI
|
3401018WL096449
|
SUBHADRA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899154105
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-003-004/563
(DOKAD)
|
3401018000NRG24180120241578061
|
18/01/2024
|
PRATIMA DEVI
|
3401018WL096449
|
PRATIMA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899154113
|
|
MR PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-003-004/566
(DOKAD)
|
3401018000NRG24180120241578062
|
18/01/2024
|
HIRU DEVI
|
3401018WL096449
|
HIRU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899154109
|
|
MRS HIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-003-004/83
(DOKAD)
|
3401018000NRG24180120241578063
|
18/01/2024
|
AHALYA DEVI
|
3401018WL096449
|
AHALYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899154101
|
|
MRS AHAILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-003-004/95
(DOKAD)
|
3401018000NRG24180120241578067
|
18/01/2024
|
HARESH KUMAR MAHTO
|
3401018WL096449
|
HARESH KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899154114
|
|
MR HARESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-003-004/95
(DOKAD)
|
3401018000NRG24180120241578068
|
18/01/2024
|
Yashu Devi
|
3401018WL096449
|
Yashu Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899154104
|
|
MRS YASHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-003-005/114
(DOKAD)
|
3401018000NRG24180120241578070
|
18/01/2024
|
SAVITRI DEVI
|
3401018WL096449
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899154097
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
25
|
RAHE
|
JH-01-018-003-005/37
(DOKAD)
|
3401018000NRG24180120241578072
|
18/01/2024
|
GANGADHAR MAHTO
|
3401018WL096449
|
GANGADHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899154099
|
|
MR GANGADHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
26
|
RAHE
|
JH-01-018-003-005/225
(DOKAD)
|
3401018000NRG24180120241578071
|
18/01/2024
|
ARJUN MAHTO
|
3401018WL096449
|
ARJUN MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899154098
|
|
ARJUN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
RAHE
|
JH-01-023-003-004/669
(DOKAD)
|
3401018000NRG24180120241578074
|
18/01/2024
|
BHAGIRATH MAHTO
|
3401018WL096449
|
BHAGIRATH MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899154096
|
|
BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35796
|
35796
|
|
|
|
|
|
|
|