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-01-017-002-004/110 (BANSIYA)
|
3401017000NRG24291120231427897
|
29/11/2023
|
NUNIBALA DEVI
|
3401017WL085374
|
NUNIBALA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998319001
|
|
NUNIBALA DEVI
|
BANK OF INDIA(508505)
|
2
|
RAHE
|
JH-01-017-002-004/122 (BANSIYA)
|
3401017000NRG24291120231427898
|
29/11/2023
|
SHIVANI DEVI
|
3401017WL085374
|
SHIVANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998319002
|
|
SHIVANI DEVI
|
BANK OF INDIA(508505)
|
3
|
RAHE
|
JH-01-017-002-004/331 (BANSIYA)
|
3401017000NRG24291120231427900
|
29/11/2023
|
JYOTI DEVI
|
3401017WL085374
|
JYOTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998319003
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-002-003/680 (BANSIYA)
|
3401017000NRG24291120231427895
|
29/11/2023
|
HEMANT PRAMANIK
|
3401017WL085374
|
HEMANT PRAMANIK
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998318998
|
|
MR HEMANT PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-017-002-001/319 (BANSIYA)
|
3401017000NRG24291120231427927
|
29/11/2023
|
DIWASHWAR MAHTO
|
3401017WL085375
|
DIWASHWAR MAHTO
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998318981
|
|
DIVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
6
|
RAHE
|
JH-01-017-002-003/72 (BANSIYA)
|
3401017000NRG24291120231427896
|
29/11/2023
|
BANESHWAR MAHTO
|
3401017WL085374
|
BANESHWAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998318985
|
|
MR BANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-017-002-001/200 (BANSIYA)
|
3401017000NRG24291120231427926
|
29/11/2023
|
Siro Devi
|
3401017WL085375
|
Siro Devi
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998318987
|
|
MRS SIRO DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
RAHE
|
JH-01-017-002-001/503 (BANSIYA)
|
3401017000NRG24291120231427890
|
29/11/2023
|
Pyari Devi
|
3401017WL085374
|
Pyari Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998318999
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
RAHE
|
JH-01-017-002-001/526 (BANSIYA)
|
3401017000NRG24291120231427928
|
29/11/2023
|
BATI DEVI
|
3401017WL085375
|
BATI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998318992
|
|
MRS BATI DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
RAHE
|
JH-01-017-002-001/538 (BANSIYA)
|
3401017000NRG24291120231427929
|
29/11/2023
|
PRABHA DEVI
|
3401017WL085375
|
PRABHA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998318997
|
|
PRABHA SINGH MUNDA
|
BANK OF INDIA(508505)
|
11
|
RAHE
|
JH-01-017-002-001/544 (BANSIYA)
|
3401017000NRG24291120231425603
|
29/11/2023
|
RANGO DEVI
|
3401017WL085245
|
RANGO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998318994
|
|
MRS RANGO DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
RAHE
|
JH-01-017-002-001/558 (BANSIYA)
|
3401017000NRG24291120231425604
|
29/11/2023
|
GANESH LOHRA
|
3401017WL085245
|
GANESH LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998318995
|
|
MR GANESH LOHRA
|
STATE BANK OF INDIA(508548)
|
13
|
RAHE
|
JH-01-017-002-001/581 (BANSIYA)
|
3401017000NRG24291120231425605
|
29/11/2023
|
LILMANI DEVI
|
3401017WL085245
|
LILMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998318993
|
|
MRS LILMANI DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
RAHE
|
JH-01-017-002-001/622 (BANSIYA)
|
3401017000NRG24291120231427891
|
29/11/2023
|
RANTHU DEVI
|
3401017WL085374
|
RANTHU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998318996
|
|
MRS RANTHU DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
RAHE
|
JH-01-017-002-001/65 (BANSIYA)
|
3401017000NRG24291120231425606
|
29/11/2023
|
MANORANJAN MAHTO
|
3401017WL085245
|
MANORANJAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998318991
|
|
MR MANORANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
16
|
RAHE
|
JH-01-017-002-003/455 (BANSIYA)
|
3401017000NRG24291120231427893
|
29/11/2023
|
KAIKAI DEVI
|
3401017WL085374
|
KAIKAI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998318988
|
|
MRS KAIKAI DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
RAHE
|
JH-01-017-002-004/278 (BANSIYA)
|
3401017000NRG24291120231427899
|
29/11/2023
|
SRIPAD MAHTO
|
3401017WL085374
|
SRIPAD MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998318990
|
|
MR SHRIPAD MAHTO
|
STATE BANK OF INDIA(508548)
|
18
|
RAHE
|
JH-01-017-002-004/647 (BANSIYA)
|
3401017000NRG24291120231427901
|
29/11/2023
|
BABITA KUMARI
|
3401017WL085374
|
BABITA KUMARI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998318984
|
|
BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
19
|
RAHE
|
JH-01-017-002-004/647 (BANSIYA)
|
3401017000NRG24291120231427902
|
29/11/2023
|
DAMODAR MUNDA
|
3401017WL085374
|
DAMODAR MUNDA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998319000
|
|
DAMODAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
RAHE
|
JH-01-017-002-006/3 (BANSIYA)
|
3401017000NRG24291120231427906
|
29/11/2023
|
NAND KISHOR MAHTO
|
3401017WL085374
|
NAND KISHOR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998318986
|
|
MR NAND KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
21
|
RAHE
|
JH-01-017-002-006/718 (BANSIYA)
|
3401017000NRG24291120231427907
|
29/11/2023
|
Umesh Kumar Mahto
|
3401017WL085374
|
Umesh Kumar Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998318989
|
|
MR UMESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
22
|
RAHE
|
JH-01-017-002-003/680 (BANSIYA)
|
3401017000NRG24291120231427894
|
29/11/2023
|
ANITA DEVI
|
3401017WL085374
|
ANITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998318983
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
RAHE
|
JH-01-017-002-003/87 (BANSIYA)
|
3401017000NRG24291120231425608
|
29/11/2023
|
HARE KRISHNA PRAJAPATI
|
3401017WL085245
|
HARE KRISHNA PRAJAPATI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998318982
|
|
HARE KRISHNA PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|