|
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-01-018-013-005/442
(LOWAHATU)
|
3401018000NRG24030720230597030
|
03/07/2023
|
GITA KUMARI
|
3401018WL032369
|
GITA KUMARI
|
00045
|
BARB0BUNDUX
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326451459
|
|
MISS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-013-001/103
(LOWAHATU)
|
3401018000NRG24030720230597015
|
03/07/2023
|
DHARAM KOYRI
|
3401018WL032369
|
DHARAM KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326451455
|
|
DHARAM KOIRI S/O PARESH KOIRI
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-018-013-001/595
(LOWAHATU)
|
3401018000NRG24030720230597017
|
03/07/2023
|
TARUBALA DEVI
|
3401018WL032369
|
TARUBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326451454
|
|
TARUBALA DEVI W/O LAKHINDRA MEHTA
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-018-013-005/137
(LOWAHATU)
|
3401018000NRG24030720230597108
|
03/07/2023
|
BHUPESH KR. MAHTO
|
3401018WL032371
|
BHUPESH KR. MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326451456
|
|
MR BHUPESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-013-005/664
(LOWAHATU)
|
3401018000NRG24030720230597033
|
03/07/2023
|
AMULYA KUMARI
|
3401018WL032369
|
AMULYA KUMARI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326451457
|
|
AMULAYA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-018-013-005/664
(LOWAHATU)
|
3401018000NRG24030720230597032
|
03/07/2023
|
GANDHI LOHRA
|
3401018WL032369
|
GANDHI LOHRA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326451458
|
|
GANDHI LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-013-001/103
(LOWAHATU)
|
3401018000NRG24030720230597014
|
03/07/2023
|
MENKA DEVI
|
3401018WL032369
|
MENKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326451452
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-013-001/596
(LOWAHATU)
|
3401018000NRG24030720230597102
|
03/07/2023
|
SANJAY MEHTA
|
3401018WL032371
|
SANJAY MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326451450
|
|
MR SANJAY MEHTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-013-004/185
(LOWAHATU)
|
3401018000NRG24030720230597104
|
03/07/2023
|
KARTIK AHIR
|
3401018WL032371
|
KARTIK AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326451432
|
|
MR KARTIK AHIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-013-004/185
(LOWAHATU)
|
3401018000NRG24030720230597105
|
03/07/2023
|
SUKRU DEVI
|
3401018WL032371
|
SUKRU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326451438
|
|
MRS SUKRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-013-005/100
(LOWAHATU)
|
3401018000NRG24030720230597106
|
03/07/2023
|
REVATI DEVI
|
3401018WL032371
|
REVATI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326451453
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-013-005/108
(LOWAHATU)
|
3401018000NRG24030720230597018
|
03/07/2023
|
MANOJ LOHRA
|
3401018WL032369
|
MANOJ LOHRA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326451446
|
|
MR MANOJ LOHRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-013-005/140
(LOWAHATU)
|
3401018000NRG24030720230597020
|
03/07/2023
|
SADANAND MAHTO
|
3401018WL032369
|
SADANAND MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326451451
|
|
MR SADANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-013-005/172
(LOWAHATU)
|
3401018000NRG24030720230597022
|
03/07/2023
|
GADADHAR MAHTO
|
3401018WL032369
|
GADADHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326451433
|
|
GADA DHAR MAHATO
|
BANK OF INDIA(508505)
|
|
15
|
RAHE
|
JH-01-018-013-005/181
(LOWAHATU)
|
3401018000NRG24030720230597024
|
03/07/2023
|
BHANDU LOHRA
|
3401018WL032369
|
BHANDU LOHRA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326451435
|
|
MR BHANDU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-013-005/181
(LOWAHATU)
|
3401018000NRG24030720230597023
|
03/07/2023
|
SARASHWATI DEVI
|
3401018WL032369
|
SARASHWATI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326451445
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-013-005/225
(LOWAHATU)
|
3401018000NRG24030720230597025
|
03/07/2023
|
BUDHANLAL LOHRA
|
3401018WL032369
|
BUDHANLAL LOHRA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326451440
|
|
MR BUDHAN LAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-013-005/225
(LOWAHATU)
|
3401018000NRG24030720230597026
|
03/07/2023
|
MANJUDA DEVI
|
3401018WL032369
|
MANJUDA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326451441
|
|
MRS MANJURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-013-005/295
(LOWAHATU)
|
3401018000NRG24030720230597027
|
03/07/2023
|
URMILA DEVI
|
3401018WL032369
|
URMILA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326451444
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-013-005/403
(LOWAHATU)
|
3401018000NRG24030720230597110
|
03/07/2023
|
CHANDI CHARAN MANDAL
|
3401018WL032371
|
CHANDI CHARAN MANDAL
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326451449
|
|
MR CAHNDI CHARAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-013-005/403
(LOWAHATU)
|
3401018000NRG24030720230597111
|
03/07/2023
|
USHA DEVI
|
3401018WL032371
|
USHA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326451448
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-013-005/438
(LOWAHATU)
|
3401018000NRG24030720230597112
|
03/07/2023
|
SINITA DEVI
|
3401018WL032371
|
SINITA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326451442
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-013-005/442
(LOWAHATU)
|
3401018000NRG24030720230597029
|
03/07/2023
|
MAHENDRA YADAV
|
3401018WL032369
|
MAHENDRA YADAV
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326451443
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-013-005/575
(LOWAHATU)
|
3401018000NRG24030720230597031
|
03/07/2023
|
RAJKUMAR LOHRA
|
3401018WL032369
|
RAJKUMAR LOHRA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326451439
|
|
MR RAJKUMAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-013-005/665
(LOWAHATU)
|
3401018000NRG24030720230597035
|
03/07/2023
|
MANGLA DEVI
|
3401018WL032369
|
MANGLA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326451447
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-013-005/665
(LOWAHATU)
|
3401018000NRG24030720230597034
|
03/07/2023
|
MOHAN LOHRA
|
3401018WL032369
|
MOHAN LOHRA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326451434
|
|
MR MOHAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-013-006/108
(LOWAHATU)
|
3401018000NRG24030720230597138
|
03/07/2023
|
KARTIK SWANSI
|
3401018WL032373
|
KARTIK SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326451437
|
|
MR KARTIK SWANSI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-013-006/99
(LOWAHATU)
|
3401018000NRG24030720230597139
|
03/07/2023
|
HARIHAR SWANSI
|
3401018WL032373
|
HARIHAR SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326451436
|
|
MR HARIHAR SAWANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
29
|
RAHE
|
JH-01-018-013-001/596
(LOWAHATU)
|
3401018000NRG24030720230597103
|
03/07/2023
|
SHAIBYA DEVI
|
3401018WL032371
|
SHAIBYA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326451431
|
|
SHAIBYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
RAHE
|
JH-01-018-013-005/100
(LOWAHATU)
|
3401018000NRG24030720230597107
|
03/07/2023
|
LAXMI KANT SINGH MUNDA
|
3401018WL032371
|
LAXMI KANT SINGH MUNDA
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326451430
|
|
Laxmi Kant Singh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
31
|
RAHE
|
JH-01-018-013-005/163
(LOWAHATU)
|
3401018000NRG24030720230597021
|
03/07/2023
|
PANCHAM LOHRA
|
3401018WL032369
|
PANCHAM LOHRA
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326451429
|
|
MR PANCHAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|