|
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-01-018-008-001/613
(HOTLO)
|
3401018000NRG25Z250420240111620
|
27/04/2024
|
SUCHITA DEVI
|
3401018WL004670
|
SUCHITA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-018-008-004/155
(HOTLO)
|
3401018000NRG25Z250420240111550
|
27/04/2024
|
Manish Kumar Mahto
|
3401018WL004666
|
Manish Kumar Mahto
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MANISH KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
3
|
RAHE
|
JH-01-018-008-004/204
(HOTLO)
|
3401018000NRG25Z250420240111606
|
27/04/2024
|
SUMAN KUMAR YADAV
|
3401018WL004669
|
SUMAN KUMAR YADAV
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
SUMAN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
4
|
RAHE
|
JH-01-018-008-004/644
(HOTLO)
|
3401018000NRG25Z250420240111510
|
27/04/2024
|
DIGAMBAR MAHTO
|
3401018WL004664
|
DIGAMBAR MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
DIGAMBAR MAHTO
|
BANK OF BARODA(606985)
|
|
5
|
RAHE
|
JH-01-018-008-004/706
(HOTLO)
|
3401018000NRG25Z250420240111511
|
27/04/2024
|
Aasman Munda
|
3401018WL004664
|
Aasman Munda
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
AASMAN MUNDA
|
BANK OF BARODA(606985)
|
|
6
|
RAHE
|
JH-01-018-008-004/706
(HOTLO)
|
3401018000NRG25Z250420240111512
|
27/04/2024
|
SUKARU DEVI
|
3401018WL004664
|
SUKARU DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
SUKARU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-008-004/611
(HOTLO)
|
3401018000NRG25Z250420240111552
|
27/04/2024
|
GOPAL CHANDRA MAHTO
|
3401018WL004666
|
GOPAL CHANDRA MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
GOPAL CHANDRA MAHTO S/O RAMHARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-008-004/597-B
(HOTLO)
|
3401018000NRG25Z250420240111508
|
27/04/2024
|
JANSAN MUNDA
|
3401018WL004664
|
JANSAN MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
JANSAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-018-008-002/222
(HOTLO)
|
3401018000NRG25Z250420240111596
|
27/04/2024
|
GAYTRI RANI
|
3401018WL004668
|
GAYTRI RANI
|
00078
|
CNRB0002670
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
GAYTRI RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-018-008-001/12
(HOTLO)
|
3401018000NRG25Z250420240111618
|
27/04/2024
|
GANESH CHANDRA AHIR
|
3401018WL004670
|
GANESH CHANDRA AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MR GANESH AHIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-008-001/44
(HOTLO)
|
3401018000NRG25Z250420240111619
|
27/04/2024
|
FANIBHUSHAN MAHTO
|
3401018WL004670
|
FANIBHUSHAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MR PHANIBHUSHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-008-001/68
(HOTLO)
|
3401018000NRG25Z250420240111621
|
27/04/2024
|
CHOUDHARI MAHTO
|
3401018WL004670
|
CHOUDHARI MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MR CHOUDHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-008-001/68
(HOTLO)
|
3401018000NRG25Z250420240111622
|
27/04/2024
|
LILA DEVI
|
3401018WL004670
|
LILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-008-002/131
(HOTLO)
|
3401018000NRG25Z250420240111589
|
27/04/2024
|
GOVIND HAJAM
|
3401018WL004668
|
GOVIND HAJAM
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MR GOVINDA HAJAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-008-002/136
(HOTLO)
|
3401018000NRG25Z250420240111590
|
27/04/2024
|
RAJENDRA YADAV
|
3401018WL004668
|
RAJENDRA YADAV
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MR RAJENDRA AHIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-008-002/143
(HOTLO)
|
3401018000NRG25Z250420240111592
|
27/04/2024
|
GIRIBALA DEVI
|
3401018WL004668
|
GIRIBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MRS GIRIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-008-002/145
(HOTLO)
|
3401018000NRG25Z250420240111593
|
27/04/2024
|
JAGARNATH AHIR
|
3401018WL004668
|
JAGARNATH AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MR JAGARNNATH AHIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-008-002/159
(HOTLO)
|
3401018000NRG25Z250420240111594
|
27/04/2024
|
KARAM MAHTO
|
3401018WL004668
|
KARAM MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
KARAM MAHTO
|
BANK OF BARODA(606985)
|
|
19
|
RAHE
|
JH-01-018-008-002/222
(HOTLO)
|
3401018000NRG25Z250420240111595
|
27/04/2024
|
HALDHAR MAHTO
|
3401018WL004668
|
HALDHAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MR HALDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-008-004/10
(HOTLO)
|
3401018000NRG25Z250420240111525
|
27/04/2024
|
LAKHINDRA SWANSI
|
3401018WL004665
|
LAKHINDRA SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MR LAKHINDRA SWANSI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-008-004/140
(HOTLO)
|
3401018000NRG25Z250420240111546
|
27/04/2024
|
GITA DEVI
|
3401018WL004666
|
GITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-008-004/140
(HOTLO)
|
3401018000NRG25Z250420240111545
|
27/04/2024
|
HARI MAHTO
|
3401018WL004666
|
HARI MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MR SRIHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-008-004/154
(HOTLO)
|
3401018000NRG25Z250420240111548
|
27/04/2024
|
ANIL KUMAR. MAHTO
|
3401018WL004666
|
ANIL KUMAR. MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MR ANIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-008-004/154
(HOTLO)
|
3401018000NRG25Z250420240111547
|
27/04/2024
|
SARATHI DEVI
|
3401018WL004666
|
SARATHI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
SARTHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAHE
|
JH-01-018-008-004/155
(HOTLO)
|
3401018000NRG25Z250420240111549
|
27/04/2024
|
SAHADEV MAHTO
|
3401018WL004666
|
SAHADEV MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
SAHADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-008-004/157
(HOTLO)
|
3401018000NRG25Z250420240111551
|
27/04/2024
|
GHASIRAM MAHTO
|
3401018WL004666
|
GHASIRAM MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MR GHASIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-008-004/166
(HOTLO)
|
3401018000NRG25Z250420240111506
|
27/04/2024
|
RAMESWAR AHIR
|
3401018WL004664
|
RAMESWAR AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MR RAMESHWER AHIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-008-004/169
(HOTLO)
|
3401018000NRG25Z250420240111507
|
27/04/2024
|
LILMOHAN AHIR
|
3401018WL004664
|
LILMOHAN AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MR LILMOHAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-008-004/17
(HOTLO)
|
3401018000NRG25Z250420240111526
|
27/04/2024
|
KALAWATI DEVI
|
3401018WL004665
|
KALAWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-008-004/172
(HOTLO)
|
3401018000NRG25Z250420240111623
|
27/04/2024
|
PHULO DEVI
|
3401018WL004670
|
PHULO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-008-004/175
(HOTLO)
|
3401018000NRG25Z250420240111603
|
27/04/2024
|
ABHIMANYU AHIR
|
3401018WL004669
|
ABHIMANYU AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MR ABHIMANU AHIR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-008-004/175
(HOTLO)
|
3401018000NRG25Z250420240111604
|
27/04/2024
|
PARWATI DEVI
|
3401018WL004669
|
PARWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MRS PARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-008-004/201
(HOTLO)
|
3401018000NRG25Z250420240111605
|
27/04/2024
|
PARWATI DEVI
|
3401018WL004669
|
PARWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-008-004/412
(HOTLO)
|
3401018000NRG25Z250420240111527
|
27/04/2024
|
GAORA DAS
|
3401018WL004665
|
GAORA DAS
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MR GORA DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-008-004/422
(HOTLO)
|
3401018000NRG25Z250420240111607
|
27/04/2024
|
GITA DEVI
|
3401018WL004669
|
GITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-008-004/45
(HOTLO)
|
3401018000NRG25Z250420240111528
|
27/04/2024
|
MANTU LOHRA
|
3401018WL004665
|
MANTU LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MR MANTU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-008-004/455
(HOTLO)
|
3401018000NRG25Z250420240111529
|
27/04/2024
|
AJAY KUMAR DAS
|
3401018WL004665
|
AJAY KUMAR DAS
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MR AJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-008-004/479
(HOTLO)
|
3401018000NRG25Z250420240111530
|
27/04/2024
|
GANGA DEVI
|
3401018WL004665
|
GANGA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-008-004/480
(HOTLO)
|
3401018000NRG25Z250420240111531
|
27/04/2024
|
SARUBALA DEVI
|
3401018WL004665
|
SARUBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MRS SARUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-008-004/488
(HOTLO)
|
3401018000NRG25Z250420240111533
|
27/04/2024
|
BHAGIRATH MUNDA
|
3401018WL004665
|
BHAGIRATH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MR BHAGIRATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-008-004/488
(HOTLO)
|
3401018000NRG25Z250420240111532
|
27/04/2024
|
PANCHAMI DEVI
|
3401018WL004665
|
PANCHAMI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-008-004/488
(HOTLO)
|
3401018000NRG25Z250420240111534
|
27/04/2024
|
TULAWATI DEVI
|
3401018WL004665
|
TULAWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MRS TULAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-008-004/544
(HOTLO)
|
3401018000NRG25Z250420240111608
|
27/04/2024
|
YOGESWARI DEVI
|
3401018WL004669
|
YOGESWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MRS YOGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-008-004/61
(HOTLO)
|
3401018000NRG25Z250420240111509
|
27/04/2024
|
KOSHALYA DEVI
|
3401018WL004664
|
KOSHALYA DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-008-004/635
(HOTLO)
|
3401018000NRG25Z250420240111553
|
27/04/2024
|
CHAYA DEVI
|
3401018WL004666
|
CHAYA DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MRS CHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-008-004/668
(HOTLO)
|
3401018000NRG25Z250420240111624
|
27/04/2024
|
MILAWATI DEVI
|
3401018WL004670
|
MILAWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
RAHE
|
JH-01-018-008-004/710
(HOTLO)
|
3401018000NRG25Z250420240111554
|
27/04/2024
|
RAM HARI MAHTO
|
3401018WL004666
|
RAM HARI MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MR RAMHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-018-008-004/80
(HOTLO)
|
3401018000NRG25Z250420240111513
|
27/04/2024
|
BUDHRAM MUNDA
|
3401018WL004664
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MR BUDHARAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-008-004/80
(HOTLO)
|
3401018000NRG25Z250420240111514
|
27/04/2024
|
LALMANI DEVI
|
3401018WL004664
|
LALMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MRS LALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6345
|
6345
|
|
|
|
|
|
|
|
|
50
|
RAHE
|
JH-01-018-008-001/101
(HOTLO)
|
3401018000NRG25Z250420240111617
|
27/04/2024
|
ASHTAMI DEVI
|
3401018WL004670
|
ASHTAMI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MRS ASHTAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-008-002/143
(HOTLO)
|
3401018000NRG25Z250420240111591
|
27/04/2024
|
DHANI RAM MAHTO
|
3401018WL004668
|
DHANI RAM MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MR DHANIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8127
|
8127
|
|
|
|
|
|
|
|