|
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-01-023-013-001/619
(LOWAHATU)
|
3401018000NRG24Z050120241544413
|
05/01/2024
|
SANJAY MEHTA
|
3401018WL093330
|
SANJAY MEHTA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mr. SANJAY MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-013-001/287
(LOWAHATU)
|
3401018000NRG24Z050120241544345
|
05/01/2024
|
SIVANI DEVI
|
3401018WL093327
|
SIVANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SHIVANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-018-013-001/504
(LOWAHATU)
|
3401018000NRG24Z050120241544350
|
05/01/2024
|
GURUWARI DEVI
|
3401018WL093327
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-018-013-001/542
(LOWAHATU)
|
3401018000NRG24Z050120241544391
|
05/01/2024
|
BHAKTIPAD MEHTA
|
3401018WL093329
|
BHAKTIPAD MEHTA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
BHAKTI PAD MEHTA
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-018-013-001/595
(LOWAHATU)
|
3401018000NRG24Z050120241544411
|
05/01/2024
|
TARUBALA DEVI
|
3401018WL093330
|
TARUBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
TARUBALA DEVI W/O LAKHINDRA MEHTA
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-018-013-005/137
(LOWAHATU)
|
3401018000NRG24Z050120241544353
|
05/01/2024
|
BHUPESH KR. MAHTO
|
3401018WL093327
|
BHUPESH KR. MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR BHUPESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-013-005/381
(LOWAHATU)
|
3401018000NRG24Z050120241544371
|
05/01/2024
|
MANTI DEVI
|
3401018WL093328
|
MANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mrs. MANANTRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
RAHE
|
JH-01-018-013-005/619
(LOWAHATU)
|
3401018000NRG24Z050120241544363
|
05/01/2024
|
PUSHPA DEVI
|
3401018WL093327
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-018-013-004/454
(LOWAHATU)
|
3401018000NRG24Z050120241544398
|
05/01/2024
|
BINTA MAHATO
|
3401018WL093329
|
BINTA MAHATO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
BINTA MAHATO D/O-PANCHANAN MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-018-013-004/456
(LOWAHATU)
|
3401018000NRG24Z050120241544399
|
05/01/2024
|
SAMBAD MAHTO
|
3401018WL093329
|
SAMBAD MAHTO
|
00415
|
SBIN0005991
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mr. SAMBAD MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-018-014-008/81
(NAWADIH)
|
3401018000NRG24Z050120241544402
|
05/01/2024
|
BASANTI DEVI
|
3401018WL093329
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
RAHE
|
JH-01-018-013-001/135
(LOWAHATU)
|
3401018000NRG24Z050120241544344
|
05/01/2024
|
SHANTI DEVI
|
3401018WL093327
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-013-001/23
(LOWAHATU)
|
3401018000NRG24Z050120241544389
|
05/01/2024
|
SURENDRA NATTH MEHTA
|
3401018WL093329
|
SURENDRA NATTH MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR SURENDRA NATH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-013-001/232
(LOWAHATU)
|
3401018000NRG24Z050120241544390
|
05/01/2024
|
DASHRATH MEHTA
|
3401018WL093329
|
DASHRATH MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR DASHRATH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-013-001/273
(LOWAHATU)
|
3401018000NRG24Z050120241544408
|
05/01/2024
|
GANESH MEHTA
|
3401018WL093330
|
GANESH MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR GANESH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-013-001/431
(LOWAHATU)
|
3401018000NRG24Z050120241544346
|
05/01/2024
|
KAILASH PATI MEHTA
|
3401018WL093327
|
KAILASH PATI MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR KAILASH PATI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-013-001/443
(LOWAHATU)
|
3401018000NRG24Z050120241544347
|
05/01/2024
|
BRISHKETU MEHTA
|
3401018WL093327
|
BRISHKETU MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR BREESHKETU MEHTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-013-001/467
(LOWAHATU)
|
3401018000NRG24Z050120241544349
|
05/01/2024
|
SUPRAKASH MEHTA
|
3401018WL093327
|
SUPRAKASH MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR SUPRAKASH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-013-001/550
(LOWAHATU)
|
3401018000NRG24Z050120241544392
|
05/01/2024
|
AGHNU MEHTA
|
3401018WL093329
|
AGHNU MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR AGHNU MEHTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-013-001/605
(LOWAHATU)
|
3401018000NRG24Z050120241544393
|
05/01/2024
|
BIPIN CHANDRA MEHTA
|
3401018WL093329
|
BIPIN CHANDRA MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR VIPIN CHANDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-013-001/630
(LOWAHATU)
|
3401018000NRG24Z050120241544412
|
05/01/2024
|
CHITRANJAN MUNDA
|
3401018WL093330
|
CHITRANJAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR CHITRANJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-013-001/91
(LOWAHATU)
|
3401018000NRG24Z050120241544394
|
05/01/2024
|
SABITRI DEVI
|
3401018WL093329
|
SABITRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-013-004/13
(LOWAHATU)
|
3401018000NRG24Z050120241544396
|
05/01/2024
|
DILIP MAHTO
|
3401018WL093329
|
DILIP MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
DILIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
RAHE
|
JH-01-018-013-004/13
(LOWAHATU)
|
3401018000NRG24Z050120241544395
|
05/01/2024
|
SHOHAN MAHTO
|
3401018WL093329
|
SHOHAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR SOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-013-004/433
(LOWAHATU)
|
3401018000NRG24Z050120241544351
|
05/01/2024
|
NAKUL SINGH MUNDA
|
3401018WL093327
|
NAKUL SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR NAKUL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-013-004/434
(LOWAHATU)
|
3401018000NRG24Z050120241544352
|
05/01/2024
|
SUSHMA DEVI
|
3401018WL093327
|
SUSHMA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-013-004/454
(LOWAHATU)
|
3401018000NRG24Z050120241544397
|
05/01/2024
|
PRADEEP MAHTO
|
3401018WL093329
|
PRADEEP MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR PRADEEP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-013-004/456
(LOWAHATU)
|
3401018000NRG24Z050120241544400
|
05/01/2024
|
NAWAMI KUMARI
|
3401018WL093329
|
NAWAMI KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS NAWAMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-013-005/186
(LOWAHATU)
|
3401018000NRG24Z050120241544354
|
05/01/2024
|
MAKAR LOHRA
|
3401018WL093327
|
MAKAR LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR MAKAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-013-005/205
(LOWAHATU)
|
3401018000NRG24Z050120241544355
|
05/01/2024
|
PUSHPA DEVI
|
3401018WL093327
|
PUSHPA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-013-005/213
(LOWAHATU)
|
3401018000NRG24Z050120241544356
|
05/01/2024
|
ROPNI DEVI
|
3401018WL093327
|
ROPNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
ROPANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAHE
|
JH-01-018-013-005/226
(LOWAHATU)
|
3401018000NRG24Z050120241544357
|
05/01/2024
|
BHARAT AHIR
|
3401018WL093327
|
BHARAT AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR BHARAT AHIR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-013-005/295
(LOWAHATU)
|
3401018000NRG24Z050120241544358
|
05/01/2024
|
KRISHN LOHRA
|
3401018WL093327
|
KRISHN LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR KRISHN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-013-005/295
(LOWAHATU)
|
3401018000NRG24Z050120241544359
|
05/01/2024
|
URMILA DEVI
|
3401018WL093327
|
URMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-013-005/372
(LOWAHATU)
|
3401018000NRG24Z050120241544360
|
05/01/2024
|
ADITYA CHANDRA NAG
|
3401018WL093327
|
ADITYA CHANDRA NAG
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR ADIT CHANDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-013-005/372
(LOWAHATU)
|
3401018000NRG24Z050120241544361
|
05/01/2024
|
JAYANTI DEVI
|
3401018WL093327
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-013-005/471
(LOWAHATU)
|
3401018000NRG24Z050120241544372
|
05/01/2024
|
AJIT SINGH MUNDA
|
3401018WL093328
|
AJIT SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR AJIT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-013-005/619
(LOWAHATU)
|
3401018000NRG24Z050120241544362
|
05/01/2024
|
VISHNU AHIR
|
3401018WL093327
|
VISHNU AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR VISHNU AHIR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-013-005/69
(LOWAHATU)
|
3401018000NRG24Z050120241544373
|
05/01/2024
|
DEV KUMAR SINGH MUNDA
|
3401018WL093328
|
DEV KUMAR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR DEVKUMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-013-005/80
(LOWAHATU)
|
3401018000NRG24Z050120241544374
|
05/01/2024
|
NAMITA DEVI
|
3401018WL093328
|
NAMITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-014-008/81
(NAWADIH)
|
3401018000NRG24Z050120241544401
|
05/01/2024
|
LAKHIRAM MUNDA
|
3401018WL093329
|
LAKHIRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR LAKHIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
42
|
RAHE
|
JH-01-018-013-005/638
(LOWAHATU)
|
3401018000NRG24Z050120241544364
|
05/01/2024
|
SAWITA KUMARI
|
3401018WL093327
|
SAWITA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SABITA KUMARI D/O SANTI KARMALI
|
BANK OF INDIA(508505)
|
|
43
|
RAHE
|
JH-01-018-013-005/691
(LOWAHATU)
|
3401018000NRG24Z050120241544365
|
05/01/2024
|
HARSHVARDHAN SINGH MUNDA
|
3401018WL093327
|
HARSHVARDHAN SINGH MUNDA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR HARSHVARDHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
44
|
RAHE
|
JH-01-018-013-001/442
(LOWAHATU)
|
3401018000NRG24Z050120241544409
|
05/01/2024
|
KANCHAN LAL MEHTA
|
3401018WL093330
|
KANCHAN LAL MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mr. KANCHAN LAL MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
RAHE
|
JH-01-018-013-001/451
(LOWAHATU)
|
3401018000NRG24Z050120241544348
|
05/01/2024
|
SUBHASH MEHTA
|
3401018WL093327
|
SUBHASH MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mr. SUBHASH MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
RAHE
|
JH-01-023-013-001/616
(LOWAHATU)
|
3401018000NRG24Z050120241544366
|
05/01/2024
|
VISHNU MAHTO
|
3401018WL093327
|
VISHNU MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mr. VISHNU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7452
|
7452
|
|
|
|
|
|
|
|