|
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-01-018-008-002/77
(HOTLO)
|
3401018000NRG24Z240620230542039
|
25/06/2023
|
SUKHLAL AHIR
|
3401018WL029383
|
SUKHLAL AHIR
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SUKH LAL AHIR
|
BANK OF BARODA(606985)
|
|
2
|
RAHE
|
JH-01-018-008-009/33
(HOTLO)
|
3401018000NRG24Z240620230541884
|
25/06/2023
|
LAKHIYA SWANSI
|
3401018WL029377
|
LAKHIYA SWANSI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR LAKHIYA SWANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-008-004/658
(HOTLO)
|
3401018000NRG24Z240620230541882
|
25/06/2023
|
SANDIP KUMAR KOYARI
|
3401018WL029377
|
SANDIP KUMAR KOYARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SANDIP KUMAR KOYARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-003-002/19
(DOKAD)
|
3401018000NRG24Z240620230542011
|
25/06/2023
|
MUCHIRAM MAHTO
|
3401018WL029381
|
MUCHIRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MUCHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-018-003-002/19
(DOKAD)
|
3401018000NRG24Z240620230542012
|
25/06/2023
|
NIRALA MANI DEVI
|
3401018WL029381
|
NIRALA MANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
NIRALA MANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-018-008-009/131
(HOTLO)
|
3401018000NRG24Z240620230541883
|
25/06/2023
|
LAVINDRA MUNDA
|
3401018WL029377
|
LAVINDRA MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. LAVINDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-008-001/12
(HOTLO)
|
3401018000NRG24Z240620230542026
|
25/06/2023
|
GANESH CHANDRA AHIR
|
3401018WL029382
|
GANESH CHANDRA AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR GANESH AHIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-008-001/12
(HOTLO)
|
3401018000NRG24Z240620230542027
|
25/06/2023
|
SAMPATI DEVI
|
3401018WL029382
|
SAMPATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-008-004/341
(HOTLO)
|
3401018000NRG24Z240620230541879
|
25/06/2023
|
RAMNI DEVI
|
3401018WL029377
|
RAMNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS RAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-008-004/355
(HOTLO)
|
3401018000NRG24Z240620230541880
|
25/06/2023
|
SUNITA DEVI
|
3401018WL029377
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-008-004/392
(HOTLO)
|
3401018000NRG24Z240620230541881
|
25/06/2023
|
JAYANTI DEVI
|
3401018WL029377
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-008-004/455
(HOTLO)
|
3401018000NRG24Z240620230542013
|
25/06/2023
|
AJAY KUMAR DAS
|
3401018WL029381
|
AJAY KUMAR DAS
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR AJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-008-004/455
(HOTLO)
|
3401018000NRG24Z240620230542014
|
25/06/2023
|
MAMTA DEVI
|
3401018WL029381
|
MAMTA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-008-006/58
(HOTLO)
|
3401018000NRG24Z240620230542040
|
25/06/2023
|
BAIJNATH BHOGTA
|
3401018WL029383
|
BAIJNATH BHOGTA
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR BAIJNATH BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-008-006/58
(HOTLO)
|
3401018000NRG24Z240620230542041
|
25/06/2023
|
lakhi charan bhogta
|
3401018WL029383
|
lakhi charan bhogta
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR LAKHICHARAN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-008-006/695
(HOTLO)
|
3401018000NRG24Z240620230542028
|
25/06/2023
|
GAUTAM SINGH MUNDA
|
3401018WL029382
|
GAUTAM SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR GOUTAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-008-008/23
(HOTLO)
|
3401018000NRG24Z240620230542137
|
25/06/2023
|
DOMAN MUNDA
|
3401018WL029389
|
DOMAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR DOMAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-008-008/23
(HOTLO)
|
3401018000NRG24Z240620230542138
|
25/06/2023
|
RAMNATH MUNDA
|
3401018WL029389
|
RAMNATH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR RAMNATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-008-008/28
(HOTLO)
|
3401018000NRG24Z240620230542140
|
25/06/2023
|
ATWARI DEVI
|
3401018WL029389
|
ATWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-008-009/1
(HOTLO)
|
3401018000NRG24Z240620230542015
|
25/06/2023
|
LOHAR SINGH MUNDA
|
3401018WL029381
|
LOHAR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR LOHAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-008-009/142
(HOTLO)
|
3401018000NRG24Z250620230544055
|
25/06/2023
|
SABITRI DEVI
|
3401018WL029499
|
SABITRI DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-008-009/153
(HOTLO)
|
3401018000NRG24Z240620230542016
|
25/06/2023
|
Vimla Devi
|
3401018WL029381
|
Vimla Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-008-009/257
(HOTLO)
|
3401018000NRG24Z240620230542018
|
25/06/2023
|
GURUMANI DEVI
|
3401018WL029381
|
GURUMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS GURUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-008-009/257
(HOTLO)
|
3401018000NRG24Z240620230542017
|
25/06/2023
|
JAYPAL MUNDA
|
3401018WL029381
|
JAYPAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR JAYPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-008-009/637
(HOTLO)
|
3401018000NRG24Z240620230542030
|
25/06/2023
|
AJIT SINGH
|
3401018WL029382
|
AJIT SINGH
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
AJIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
RAHE
|
JH-01-018-008-009/637
(HOTLO)
|
3401018000NRG24Z240620230542029
|
25/06/2023
|
PRATIMA DEVI
|
3401018WL029382
|
PRATIMA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-008-009/83
(HOTLO)
|
3401018000NRG24Z240620230542031
|
25/06/2023
|
LAXMAN SINGH
|
3401018WL029382
|
LAXMAN SINGH
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR LAKSHMINARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-008-009/83
(HOTLO)
|
3401018000NRG24Z240620230542032
|
25/06/2023
|
RENU BALA DEVI
|
3401018WL029382
|
RENU BALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
LAXMI NARAYAN SINGH and RENU BALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3321
|
3321
|
|
|
|
|
|
|
|
|
29
|
RAHE
|
JH-01-018-008-006/58
(HOTLO)
|
3401018000NRG24Z240620230542042
|
25/06/2023
|
SITA DEVI
|
3401018WL029383
|
SITA DEVI
|
00415
|
SBIN0010400
|
108
|
108
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4401
|
4401
|
|
|
|
|
|
|
|