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-01-017-002-004/624 (BANSIYA)
|
3401017000NRG24111220231464583
|
11/12/2023
|
SUMI DEVI
|
3401017WL087758
|
SUMI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/03/2024
|
|
1153588827
|
|
MR LAKHINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-002-001/666 (BANSIYA)
|
3401017000NRG24111220231464581
|
11/12/2023
|
ARUN KUMAR SAHU
|
3401017WL087758
|
ARUN KUMAR SAHU
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153588820
|
|
ARUN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
3
|
RAHE
|
JH-01-017-002-003/302 (BANSIYA)
|
3401017000NRG24111220231464597
|
11/12/2023
|
SULEKHA DEVI
|
3401017WL087759
|
SULEKHA DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
01/03/2024
|
|
1153588818
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-002-006/724 (BANSIYA)
|
3401017000NRG24111220231464586
|
11/12/2023
|
PUJA KUMARI
|
3401017WL087758
|
PUJA KUMARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153588826
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-017-002-003/120 (BANSIYA)
|
3401017000NRG24111220231464621
|
11/12/2023
|
NAKUL MAHTO.
|
3401017WL087761
|
NAKUL MAHTO.
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153588807
|
|
NAKUL MAHTO
|
STATE BANK OF INDIA(508548)
|
6
|
RAHE
|
JH-01-017-002-003/143 (BANSIYA)
|
3401017000NRG24111220231464596
|
11/12/2023
|
KANHAI SINGH MUNDA
|
3401017WL087759
|
KANHAI SINGH MUNDA
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
01/03/2024
|
|
1153588810
|
|
KANHAI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
7
|
RAHE
|
JH-01-017-002-003/97 (BANSIYA)
|
3401017000NRG24111220231464598
|
11/12/2023
|
JAGDISH MAHTO
|
3401017WL087759
|
JAGDISH MAHTO
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
01/03/2024
|
|
1153588813
|
|
MR JAGDISH MAHTO
|
STATE BANK OF INDIA(508548)
|
8
|
RAHE
|
JH-01-017-002-004/32 (BANSIYA)
|
3401017000NRG24111220231464623
|
11/12/2023
|
DINESH MAHTO
|
3401017WL087761
|
DINESH MAHTO
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
01/03/2024
|
|
1153588808
|
|
DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-017-002-001/138 (BANSIYA)
|
3401017000NRG24111220231464607
|
11/12/2023
|
BUTAN DEVI
|
3401017WL087760
|
BUTAN DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
01/03/2024
|
|
1153588821
|
|
Mrs. BUTAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
RAHE
|
JH-01-017-002-001/146 (BANSIYA)
|
3401017000NRG24111220231464579
|
11/12/2023
|
RAMBHA DEVI
|
3401017WL087758
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
01/03/2024
|
|
1153588824
|
|
BIRENDRA N MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
11
|
RAHE
|
JH-01-017-002-001/544 (BANSIYA)
|
3401017000NRG24111220231464617
|
11/12/2023
|
RANGO DEVI
|
3401017WL087761
|
RANGO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153588822
|
|
MRS RANGO DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
RAHE
|
JH-01-017-002-001/581 (BANSIYA)
|
3401017000NRG24111220231464618
|
11/12/2023
|
LILMANI DEVI
|
3401017WL087761
|
LILMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153588823
|
|
MRS LILMANI DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
RAHE
|
JH-01-017-002-001/619 (BANSIYA)
|
3401017000NRG24111220231464619
|
11/12/2023
|
KIRAN KUMARI
|
3401017WL087761
|
KIRAN KUMARI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
01/03/2024
|
|
1153588815
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
14
|
RAHE
|
JH-01-017-002-001/65 (BANSIYA)
|
3401017000NRG24111220231464620
|
11/12/2023
|
MANORANJAN MAHTO
|
3401017WL087761
|
MANORANJAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153588825
|
|
MR MANORANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
15
|
RAHE
|
JH-01-017-002-001/660 (BANSIYA)
|
3401017000NRG24111220231464580
|
11/12/2023
|
PANESHWARI DEVI
|
3401017WL087758
|
PANESHWARI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
01/03/2024
|
|
1153588817
|
|
MRS PANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
RAHE
|
JH-01-017-002-004/570 (BANSIYA)
|
3401017000NRG24111220231464599
|
11/12/2023
|
SARASWATI DEVI
|
3401017WL087759
|
SARASWATI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
01/03/2024
|
|
1153588814
|
|
MS SARASWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
17
|
RAHE
|
JH-01-017-002-006/32 (BANSIYA)
|
3401017000NRG24111220231464584
|
11/12/2023
|
UPENDRA NATH MAHTO
|
3401017WL087758
|
UPENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153588816
|
|
MR UPENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
18
|
RAHE
|
JH-01-017-002-006/47 (BANSIYA)
|
3401017000NRG24111220231464585
|
11/12/2023
|
KAIKAIYI DEVI
|
3401017WL087758
|
KAIKAIYI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153588811
|
|
MRS KAIKEYI DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
RAHE
|
JH-01-017-002-006/7 (BANSIYA)
|
3401017000NRG24111220231464600
|
11/12/2023
|
PRATHMI DEVI
|
3401017WL087759
|
PRATHMI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
01/03/2024
|
|
1153588812
|
|
MRS PRATHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
RAHE
|
JH-01-017-002-006/718 (BANSIYA)
|
3401017000NRG24111220231464611
|
11/12/2023
|
Bindu Kumari
|
3401017WL087760
|
Bindu Kumari
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
01/03/2024
|
|
1153588819
|
|
MS BINDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
21
|
RAHE
|
JH-01-017-002-001/597 (BANSIYA)
|
3401017000NRG24111220231464608
|
11/12/2023
|
DEVKI DEVI
|
3401017WL087760
|
DEVKI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/03/2024
|
|
1153588809
|
|
Mrs. DEVKI DEVI W/O KRISHNA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|