|
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-01-017-006-005/237
(BASANTPUR)
|
3401017000NRG24300120241618539
|
30/01/2024
|
MANDA DEVI
|
3401017WL099523
|
MANDA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343455242
|
|
MANDA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-005/428
(BASANTPUR)
|
3401017000NRG24300120241618545
|
30/01/2024
|
LAMBODAR LAYAK
|
3401017WL099523
|
LAMBODAR LAYAK
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343455224
|
|
Mr. LAMBODAR LAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-006-002/56
(BASANTPUR)
|
3401017000NRG24300120241618702
|
30/01/2024
|
KOSHAILA DEVI
|
3401017WL099528
|
KOSHAILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343455229
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-017-006-005/111
(BASANTPUR)
|
3401017000NRG24300120241618536
|
30/01/2024
|
BASANTI DEVI
|
3401017WL099523
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343455246
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-017-006-005/16
(BASANTPUR)
|
3401017000NRG24300120241618537
|
30/01/2024
|
Hemlata devi
|
3401017WL099523
|
Hemlata devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343455232
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-017-006-005/24
(BASANTPUR)
|
3401017000NRG24300120241618540
|
30/01/2024
|
YOGESHWAR LOHRA
|
3401017WL099523
|
YOGESHWAR LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343455248
|
|
MR YOGESHWAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-017-006-005/42
(BASANTPUR)
|
3401017000NRG24300120241618542
|
30/01/2024
|
BIJLEE DEV
|
3401017WL099523
|
BIJLEE DEV
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343455234
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-017-006-005/424
(BASANTPUR)
|
3401017000NRG24300120241618544
|
30/01/2024
|
SHANKAR HAZAM
|
3401017WL099523
|
SHANKAR HAZAM
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343455223
|
|
MR SHANKAR HAZAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-017-006-005/431
(BASANTPUR)
|
3401017000NRG24300120241618546
|
30/01/2024
|
SUSHMA DEVI
|
3401017WL099523
|
SUSHMA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343455233
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-017-006-005/438
(BASANTPUR)
|
3401017000NRG24300120241618547
|
30/01/2024
|
TULSI DAS LAYAK
|
3401017WL099523
|
TULSI DAS LAYAK
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343455245
|
|
TULSI DAS LAYEK
|
IDBI BANK(607095)
|
|
11
|
RAHE
|
JH-01-017-006-005/444
(BASANTPUR)
|
3401017000NRG24300120241618548
|
30/01/2024
|
GURUVARI DEVI
|
3401017WL099523
|
GURUVARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343455237
|
|
MRS GURUVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-017-006-005/496
(BASANTPUR)
|
3401017000NRG24300120241618549
|
30/01/2024
|
ARTI DEVI
|
3401017WL099523
|
ARTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343455238
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-017-006-005/521
(BASANTPUR)
|
3401017000NRG24300120241618550
|
30/01/2024
|
Sulekha Devi
|
3401017WL099523
|
Sulekha Devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343455247
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-017-006-005/97
(BASANTPUR)
|
3401017000NRG24300120241618553
|
30/01/2024
|
GOVIND MAHTO
|
3401017WL099523
|
GOVIND MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343455239
|
|
MR GOVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
15
|
RAHE
|
JH-01-017-006-002/147
(BASANTPUR)
|
3401017000NRG24300120241618531
|
30/01/2024
|
MANORAMA DEVI
|
3401017WL099523
|
MANORAMA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343455244
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-017-006-004/6
(BASANTPUR)
|
3401017000NRG24300120241618533
|
30/01/2024
|
SAVEETDI DEVI
|
3401017WL099523
|
SAVEETDI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343455243
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-017-006-004/6
(BASANTPUR)
|
3401017000NRG24300120241618532
|
30/01/2024
|
YOGESHWAR JOGI
|
3401017WL099523
|
YOGESHWAR JOGI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343455230
|
|
MR JOGESHWER YOGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-017-006-004/76
(BASANTPUR)
|
3401017000NRG24300120241618534
|
30/01/2024
|
GRIDHARI YOGI
|
3401017WL099523
|
GRIDHARI YOGI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343455240
|
|
MR GRIDHARI YOGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-017-006-004/76
(BASANTPUR)
|
3401017000NRG24300120241618535
|
30/01/2024
|
MANISHA DEVI
|
3401017WL099523
|
MANISHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343455241
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-017-006-005/236
(BASANTPUR)
|
3401017000NRG24300120241618538
|
30/01/2024
|
SARMILA DEVI
|
3401017WL099523
|
SARMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343455235
|
|
MRS SARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-017-006-005/290
(BASANTPUR)
|
3401017000NRG24300120241618541
|
30/01/2024
|
ANIL MHHTO
|
3401017WL099523
|
ANIL MHHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343455231
|
|
MR ANIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-017-006-005/424
(BASANTPUR)
|
3401017000NRG24300120241618543
|
30/01/2024
|
SULOCHANA DEVI
|
3401017WL099523
|
SULOCHANA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343455225
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-017-006-005/7
(BASANTPUR)
|
3401017000NRG24300120241618551
|
30/01/2024
|
MANJURA DEVI
|
3401017WL099523
|
MANJURA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343455236
|
|
MRS MANJUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
24
|
RAHE
|
JH-01-017-006-002/147
(BASANTPUR)
|
3401017000NRG24300120241618530
|
30/01/2024
|
BUDHAN SINGH
|
3401017WL099523
|
BUDHAN SINGH
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343455228
|
|
BUDHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAHE
|
JH-01-017-006-005/80
(BASANTPUR)
|
3401017000NRG24300120241618552
|
30/01/2024
|
RAMESH SINGH MUNDA
|
3401017WL099523
|
RAMESH SINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343455226
|
|
RAMESH SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAHE
|
JH-01-017-006-005/97
(BASANTPUR)
|
3401017000NRG24300120241618554
|
30/01/2024
|
CHAMELI DEVI
|
3401017WL099523
|
CHAMELI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343455227
|
|
CHAMELI DEVI W/O GOVIND MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|