|
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-01-018-003-006/341
(DOKAD)
|
3401018000NRG24Z150720230691703
|
15/07/2023
|
SURAJ MUNDA
|
3401018WL037963
|
SURAJ MUNDA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Suraj Munda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-006/163
(DOKAD)
|
3401018000NRG24Z150720230691637
|
15/07/2023
|
TILOSHWARI DEVI
|
3401018WL037959
|
TILOSHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Tiloshwari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RAHE
|
JH-01-018-003-006/168
(DOKAD)
|
3401018000NRG24Z150720230691639
|
15/07/2023
|
Meera Devi
|
3401018WL037959
|
Meera Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Miss. Meera Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
RAHE
|
JH-01-018-003-006/439
(DOKAD)
|
3401018000NRG24Z150720230691720
|
15/07/2023
|
SHAKUNTALA DEVI
|
3401018WL037964
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SHAKUNTALA DEVI W/O.MR. SHIW SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-003-002/129
(DOKAD)
|
3401018000NRG24Z150720230691760
|
15/07/2023
|
NAGESHWAR MAHTO
|
3401018WL037967
|
NAGESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-003-002/289
(DOKAD)
|
3401018000NRG24Z150720230691673
|
15/07/2023
|
PURNIMA DEVI
|
3401018WL037961
|
PURNIMA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-003-002/90
(DOKAD)
|
3401018000NRG24Z150720230691674
|
15/07/2023
|
SABANI DEVI
|
3401018WL037961
|
SABANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SABNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAHE
|
JH-01-018-003-004/110
(DOKAD)
|
3401018000NRG24Z150720230691713
|
15/07/2023
|
LALITA KUMARI
|
3401018WL037964
|
LALITA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-003-004/241
(DOKAD)
|
3401018000NRG24Z150720230691697
|
15/07/2023
|
GANGI DEVI
|
3401018WL037963
|
GANGI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS GANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-003-004/241
(DOKAD)
|
3401018000NRG24Z150720230691696
|
15/07/2023
|
NIRANJAN MAHTO
|
3401018WL037963
|
NIRANJAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR NIRANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-003-004/26
(DOKAD)
|
3401018000NRG24Z150720230691635
|
15/07/2023
|
YOGENDRA HARIJAN
|
3401018WL037959
|
YOGENDRA HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR YOGENDAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-003-004/260
(DOKAD)
|
3401018000NRG24Z150720230691714
|
15/07/2023
|
NITYANAND SWANSI
|
3401018WL037964
|
NITYANAND SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR NITYANAND SWANSI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-003-004/366
(DOKAD)
|
3401018000NRG24Z150720230691699
|
15/07/2023
|
.BHUNDI DEVI
|
3401018WL037963
|
.BHUNDI DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS MUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-003-004/366
(DOKAD)
|
3401018000NRG24Z150720230691698
|
15/07/2023
|
.NEHRU MAHTO
|
3401018WL037963
|
.NEHRU MAHTO
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR NEHARU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-003-004/371
(DOKAD)
|
3401018000NRG24Z150720230691715
|
15/07/2023
|
Atwari Devi
|
3401018WL037964
|
Atwari Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS ATWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-003-004/379
(DOKAD)
|
3401018000NRG24Z150720230691716
|
15/07/2023
|
SANDHYA DEVI
|
3401018WL037964
|
SANDHYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-003-004/57
(DOKAD)
|
3401018000NRG24Z150720230691758
|
15/07/2023
|
PARWATI DEVI
|
3401018WL037966
|
PARWATI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-003-004/8
(DOKAD)
|
3401018000NRG24Z150720230691780
|
15/07/2023
|
RABINDRA NATH SINGH MUNDA
|
3401018WL037969
|
RABINDRA NATH SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR RAVINDRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-003-005/17
(DOKAD)
|
3401018000NRG24Z150720230691675
|
15/07/2023
|
KARNI DEVI
|
3401018WL037961
|
KARNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS KARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-003-006/100
(DOKAD)
|
3401018000NRG24Z150720230691636
|
15/07/2023
|
SARITA DEVI
|
3401018WL037959
|
SARITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-003-006/179
(DOKAD)
|
3401018000NRG24Z150720230691700
|
15/07/2023
|
DIPAK HARIJAN
|
3401018WL037963
|
DIPAK HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR DEEPAK HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-003-006/179
(DOKAD)
|
3401018000NRG24Z150720230691701
|
15/07/2023
|
SHANTI DEVI
|
3401018WL037963
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS SANTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-003-006/296
(DOKAD)
|
3401018000NRG24Z150720230691642
|
15/07/2023
|
LOHRA HARIJAN
|
3401018WL037959
|
LOHRA HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR LOHRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-003-006/296
(DOKAD)
|
3401018000NRG24Z150720230691643
|
15/07/2023
|
RAMNI DEVI
|
3401018WL037959
|
RAMNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS RAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-003-006/382
(DOKAD)
|
3401018000NRG24Z150720230691717
|
15/07/2023
|
RAHUL HARIJAN
|
3401018WL037964
|
RAHUL HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR RAHUL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-003-006/382
(DOKAD)
|
3401018000NRG24Z150720230691718
|
15/07/2023
|
SADHNA DEVI
|
3401018WL037964
|
SADHNA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-003-006/401
(DOKAD)
|
3401018000NRG24Z150720230691645
|
15/07/2023
|
PANCHAMI DEVI
|
3401018WL037959
|
PANCHAMI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-003-006/403
(DOKAD)
|
3401018000NRG24Z150720230691719
|
15/07/2023
|
HEMLATA DEVI
|
3401018WL037964
|
HEMLATA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-003-006/464
(DOKAD)
|
3401018000NRG24Z150720230691646
|
15/07/2023
|
SANGEETA DEVI
|
3401018WL037959
|
SANGEETA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3915
|
3915
|
|
|
|
|
|
|
|
|
30
|
RAHE
|
JH-01-018-003-002/259
(DOKAD)
|
3401018000NRG24Z150720230691672
|
15/07/2023
|
RAMLAKHAN MUNDA
|
3401018WL037961
|
RAMLAKHAN MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR RAMLAKHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4725
|
4725
|
|
|
|
|
|
|
|