|
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-01-018-016-001/82
(RAHE)
|
3401018000NRG24070220241649478
|
07/02/2024
|
DALGOVIND MAHTO
|
3401018WL101853
|
DALGOVIND MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469427
|
|
DALGOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-016-003/14
(RAHE)
|
3401018000NRG24070220241649479
|
07/02/2024
|
SARVESWAR MAHTO
|
3401018WL101853
|
SARVESWAR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469441
|
|
MR SARWESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-016-001/131
(RAHE)
|
3401018000NRG24070220241649468
|
07/02/2024
|
AJAMBAR MUNDA
|
3401018WL101853
|
AJAMBAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469444
|
|
MR AJAMBAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-016-001/142
(RAHE)
|
3401018000NRG24070220241649356
|
07/02/2024
|
MANASA AHIR
|
3401018WL101845
|
MANASA AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469445
|
|
MR MANSA AHIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-016-001/215
(RAHE)
|
3401018000NRG24070220241649469
|
07/02/2024
|
AKIL MAHTO
|
3401018WL101853
|
AKIL MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469414
|
|
MR AKIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-016-001/223
(RAHE)
|
3401018000NRG24070220241649470
|
07/02/2024
|
RAJARAM MAHTO
|
3401018WL101853
|
RAJARAM MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469410
|
|
MRS RAJARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-016-001/23
(RAHE)
|
3401018000NRG24070220241649471
|
07/02/2024
|
PANCHAMI DEVI
|
3401018WL101853
|
PANCHAMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469412
|
|
MISS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-016-001/32
(RAHE)
|
3401018000NRG24070220241649473
|
07/02/2024
|
ATUL KUMAR MAHTO
|
3401018WL101853
|
ATUL KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469446
|
|
MR ATUL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-016-001/348
(RAHE)
|
3401018000NRG24070220241649474
|
07/02/2024
|
GANESH MAHTO
|
3401018WL101853
|
GANESH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469417
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-016-001/38
(RAHE)
|
3401018000NRG24070220241649475
|
07/02/2024
|
SAROJINI DEVI
|
3401018WL101853
|
SAROJINI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469433
|
|
MS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-016-001/45
(RAHE)
|
3401018000NRG24070220241649476
|
07/02/2024
|
SARI DEVI
|
3401018WL101853
|
SARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469408
|
|
MS SARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-016-001/81
(RAHE)
|
3401018000NRG24070220241649477
|
07/02/2024
|
REVATI DEVI
|
3401018WL101853
|
REVATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469452
|
|
REVATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
RAHE
|
JH-01-018-016-003/175
(RAHE)
|
3401018000NRG24070220241649480
|
07/02/2024
|
SAROOBALA DEVI
|
3401018WL101853
|
SAROOBALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469428
|
|
MRS SAROOBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-016-003/187
(RAHE)
|
3401018000NRG24070220241649481
|
07/02/2024
|
CHAMAN KUMAR MAHTO
|
3401018WL101853
|
CHAMAN KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469416
|
|
MR CHAMAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-016-003/196
(RAHE)
|
3401018000NRG24070220241649483
|
07/02/2024
|
BIBHASH KUMAR MAHTO
|
3401018WL101853
|
BIBHASH KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469422
|
|
BIBHASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
RAHE
|
JH-01-018-016-003/196
(RAHE)
|
3401018000NRG24070220241649482
|
07/02/2024
|
SUNITA DEVI
|
3401018WL101853
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469421
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-016-003/30
(RAHE)
|
3401018000NRG24070220241649484
|
07/02/2024
|
SUKURMANI DEVI
|
3401018WL101853
|
SUKURMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469440
|
|
MISS SUKARAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-016-003/36
(RAHE)
|
3401018000NRG24070220241649485
|
07/02/2024
|
PYARI DEVI
|
3401018WL101853
|
PYARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469443
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-016-003/502
(RAHE)
|
3401018000NRG24070220241649486
|
07/02/2024
|
SUBHASH MAHTO
|
3401018WL101853
|
SUBHASH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469415
|
|
MR SUBHASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-016-003/504
(RAHE)
|
3401018000NRG24070220241649487
|
07/02/2024
|
BINTI DEVI
|
3401018WL101853
|
BINTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469413
|
|
MISS BINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-016-003/517
(RAHE)
|
3401018000NRG24070220241649488
|
07/02/2024
|
TUSULA DEVI
|
3401018WL101853
|
TUSULA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469419
|
|
MRS TUSULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-016-003/87
(RAHE)
|
3401018000NRG24070220241649489
|
07/02/2024
|
SAMBHU NATH MAHTO
|
3401018WL101853
|
SAMBHU NATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469430
|
|
MR SHAMBHUNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-016-004/1009
(RAHE)
|
3401018000NRG24070220241649357
|
07/02/2024
|
PANKAJ KUMAR MAHTO
|
3401018WL101845
|
PANKAJ KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469423
|
|
MR PANKAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-016-004/101
(RAHE)
|
3401018000NRG24070220241649490
|
07/02/2024
|
FULCHAND MAHTO
|
3401018WL101853
|
FULCHAND MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469437
|
|
MR FULCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-016-004/1011
(RAHE)
|
3401018000NRG24070220241649358
|
07/02/2024
|
SUNDRI DEVI
|
3401018WL101845
|
SUNDRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469450
|
|
MS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-016-004/140
(RAHE)
|
3401018000NRG24070220241649360
|
07/02/2024
|
SASODHAR MAHTO
|
3401018WL101845
|
SASODHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469449
|
|
SHASHODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
RAHE
|
JH-01-018-016-004/140
(RAHE)
|
3401018000NRG24070220241649359
|
07/02/2024
|
SUNITA DEVI
|
3401018WL101845
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469448
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-016-004/147
(RAHE)
|
3401018000NRG24070220241649361
|
07/02/2024
|
RITA DEVI
|
3401018WL101845
|
RITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469420
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-016-004/157
(RAHE)
|
3401018000NRG24070220241649362
|
07/02/2024
|
NAMITA DEVI
|
3401018WL101845
|
NAMITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469435
|
|
MS NAMEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-016-004/162
(RAHE)
|
3401018000NRG24070220241649491
|
07/02/2024
|
RAJESH KUMAR MAHTO
|
3401018WL101853
|
RAJESH KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469418
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-016-004/164
(RAHE)
|
3401018000NRG24070220241649492
|
07/02/2024
|
MILA DEVI
|
3401018WL101853
|
MILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469447
|
|
MS MILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-016-004/190
(RAHE)
|
3401018000NRG24070220241649493
|
07/02/2024
|
GITA DEVI
|
3401018WL101853
|
GITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469442
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-016-004/44
(RAHE)
|
3401018000NRG24070220241649363
|
07/02/2024
|
MANSA MAHTO
|
3401018WL101845
|
MANSA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469432
|
|
MR MANSARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-016-004/50
(RAHE)
|
3401018000NRG24070220241649494
|
07/02/2024
|
RENUKA DEVI
|
3401018WL101853
|
RENUKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469425
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
RAHE
|
JH-01-018-016-004/52
(RAHE)
|
3401018000NRG24070220241649364
|
07/02/2024
|
DILESHAWAR MAHTO
|
3401018WL101845
|
DILESHAWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469438
|
|
MR DILESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-016-004/73
(RAHE)
|
3401018000NRG24070220241649365
|
07/02/2024
|
MENKA DEVI
|
3401018WL101845
|
MENKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469407
|
|
MS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-016-004/75
(RAHE)
|
3401018000NRG24070220241649366
|
07/02/2024
|
SAVITRI DEVI
|
3401018WL101845
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469434
|
|
MS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-016-004/79
(RAHE)
|
3401018000NRG24070220241649495
|
07/02/2024
|
UTTAM KUMAR MAHTO
|
3401018WL101853
|
UTTAM KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469409
|
|
UTTAM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
RAHE
|
JH-01-018-016-004/83
(RAHE)
|
3401018000NRG24070220241649367
|
07/02/2024
|
DEVI MAHTO
|
3401018WL101845
|
DEVI MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469439
|
|
MR DEVI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-016-004/83
(RAHE)
|
3401018000NRG24070220241649368
|
07/02/2024
|
RANJANI DEVI
|
3401018WL101845
|
RANJANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469424
|
|
MRS RANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-016-004/90
(RAHE)
|
3401018000NRG24070220241649496
|
07/02/2024
|
TUSU DEVI
|
3401018WL101853
|
TUSU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469451
|
|
MS TUSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-016-006/321
(RAHE)
|
3401018000NRG24070220241649369
|
07/02/2024
|
KOSHALYA DEVI
|
3401018WL101845
|
KOSHALYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469436
|
|
MS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-016-006/390
(RAHE)
|
3401018000NRG24070220241649370
|
07/02/2024
|
PUSHU MAHTI
|
3401018WL101845
|
PUSHU MAHTI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469431
|
|
PUSHU MAHTO SO SHIBU
|
BANK OF BARODA(606985)
|
|
44
|
RAHE
|
JH-01-018-016-006/407
(RAHE)
|
3401018000NRG24070220241649371
|
07/02/2024
|
NANDLAL KUMAR MAHTO
|
3401018WL101845
|
NANDLAL KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469406
|
|
MR NANDLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-016-006/414
(RAHE)
|
3401018000NRG24070220241649372
|
07/02/2024
|
BHAJAN MAHTO
|
3401018WL101845
|
BHAJAN MAHTO
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355469426
|
|
Bhajan Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
RAHE
|
JH-01-018-016-006/545
(RAHE)
|
3401018000NRG24070220241649373
|
07/02/2024
|
JAIGO DEVI
|
3401018WL101845
|
JAIGO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469429
|
|
MRS YOGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59736
|
59736
|
|
|
|
|
|
|
|
|
47
|
RAHE
|
JH-01-018-016-001/295
(RAHE)
|
3401018000NRG24070220241649472
|
07/02/2024
|
KAMESHWAR MAHTO
|
3401018WL101853
|
KAMESHWAR MAHTO
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355469411
|
|
MR KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|