|
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-01-023-013-001/614
(LOWAHATU)
|
3401018000NRG24060220241642149
|
07/02/2024
|
NAGENDRA MEHTA
|
3401018WL101232
|
NAGENDRA MEHTA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590494
|
|
MR NAGENDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-023-013-001/619
(LOWAHATU)
|
3401018000NRG24060220241642151
|
07/02/2024
|
SANJAY MEHTA
|
3401018WL101232
|
SANJAY MEHTA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590492
|
|
Mr. SANJAY MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
RAHE
|
JH-01-023-013-001/620
(LOWAHATU)
|
3401018000NRG24060220241642152
|
07/02/2024
|
SHANKAR MEHTA
|
3401018WL101232
|
SHANKAR MEHTA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590493
|
|
MR SHANKAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-013-001/504
(LOWAHATU)
|
3401018000NRG24060220241642091
|
07/02/2024
|
GURUWARI DEVI
|
3401018WL101230
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590496
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-018-013-001/518
(LOWAHATU)
|
3401018000NRG24060220241642138
|
07/02/2024
|
CHAMPA DEVI
|
3401018WL101232
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590489
|
|
Champa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RAHE
|
JH-01-018-013-001/542
(LOWAHATU)
|
3401018000NRG24060220241642092
|
07/02/2024
|
BHAKTIPAD MEHTA
|
3401018WL101230
|
BHAKTIPAD MEHTA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590495
|
|
BHAKTI PAD MEHTA
|
BANK OF INDIA(508505)
|
|
7
|
RAHE
|
JH-01-018-013-001/546
(LOWAHATU)
|
3401018000NRG24060220241642139
|
07/02/2024
|
JAGDISH MEHTA
|
3401018WL101232
|
JAGDISH MEHTA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590472
|
|
JAGDISH MEHTA S/O-TARACHAND MEHTA
|
BANK OF INDIA(508505)
|
|
8
|
RAHE
|
JH-01-018-013-001/570
(LOWAHATU)
|
3401018000NRG24060220241642142
|
07/02/2024
|
AMIT KUMAR MEHATA
|
3401018WL101232
|
AMIT KUMAR MEHATA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590491
|
|
AMIT KUMAR MEHATA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-018-013-002/77
(LOWAHATU)
|
3401018000NRG24060220241642096
|
07/02/2024
|
MAHABIR MAHTO
|
3401018WL101230
|
MAHABIR MAHTO
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590488
|
|
MAHABIR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-018-013-001/149
(LOWAHATU)
|
3401018000NRG24060220241642132
|
07/02/2024
|
Maheshwari Devi
|
3401018WL101232
|
Maheshwari Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590481
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-013-001/194
(LOWAHATU)
|
3401018000NRG24060220241642133
|
07/02/2024
|
ANGAD MEHTA
|
3401018WL101232
|
ANGAD MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590469
|
|
MR ANGAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-013-001/23
(LOWAHATU)
|
3401018000NRG24060220241642086
|
07/02/2024
|
SURENDRA NATTH MEHTA
|
3401018WL101230
|
SURENDRA NATTH MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590463
|
|
MR SURENDRA NATH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-013-001/232
(LOWAHATU)
|
3401018000NRG24060220241642087
|
07/02/2024
|
DASHRATH MEHTA
|
3401018WL101230
|
DASHRATH MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590486
|
|
MR DASHRATH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-013-001/273
(LOWAHATU)
|
3401018000NRG24060220241642134
|
07/02/2024
|
GANESH MEHTA
|
3401018WL101232
|
GANESH MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590456
|
|
MR GANESH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-013-001/431
(LOWAHATU)
|
3401018000NRG24060220241642088
|
07/02/2024
|
KAILASH PATI MEHTA
|
3401018WL101230
|
KAILASH PATI MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590477
|
|
MR KAILASH PATI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-013-001/466
(LOWAHATU)
|
3401018000NRG24060220241642136
|
07/02/2024
|
UMAPATI MEHTA
|
3401018WL101232
|
UMAPATI MEHTA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355590470
|
|
MR UMAPATI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-013-001/467
(LOWAHATU)
|
3401018000NRG24060220241642090
|
07/02/2024
|
SUPRAKASH MEHTA
|
3401018WL101230
|
SUPRAKASH MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590459
|
|
MR SUPRAKASH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-013-001/482
(LOWAHATU)
|
3401018000NRG24060220241642137
|
07/02/2024
|
SHIVKUMAR MEHTA
|
3401018WL101232
|
SHIVKUMAR MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590460
|
|
MR SHIV KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-013-001/547
(LOWAHATU)
|
3401018000NRG24060220241642140
|
07/02/2024
|
BHEEM MEHTA
|
3401018WL101232
|
BHEEM MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590462
|
|
MR BHIM MEHTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-013-001/550
(LOWAHATU)
|
3401018000NRG24060220241642093
|
07/02/2024
|
AGHNU MEHTA
|
3401018WL101230
|
AGHNU MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590473
|
|
MR AGHNU MEHTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-013-001/565
(LOWAHATU)
|
3401018000NRG24060220241642141
|
07/02/2024
|
PRAMESHWAR MEHTA
|
3401018WL101232
|
PRAMESHWAR MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590478
|
|
MR PARMESHWAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-013-001/59
(LOWAHATU)
|
3401018000NRG24060220241642143
|
07/02/2024
|
BRIKODAR MEHTA
|
3401018WL101232
|
BRIKODAR MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590466
|
|
MR BRIKODAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-013-001/605
(LOWAHATU)
|
3401018000NRG24060220241642094
|
07/02/2024
|
BIPIN CHANDRA MEHTA
|
3401018WL101230
|
BIPIN CHANDRA MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590467
|
|
MR VIPIN CHANDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-013-001/607
(LOWAHATU)
|
3401018000NRG24060220241642144
|
07/02/2024
|
BUDHDEO MEHTA
|
3401018WL101232
|
BUDHDEO MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590485
|
|
MR BUDDHADEV MEHTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-013-001/623
(LOWAHATU)
|
3401018000NRG24060220241642145
|
07/02/2024
|
HIRALAL KUMAR
|
3401018WL101232
|
HIRALAL KUMAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590480
|
|
MR HIRALAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-013-001/625
(LOWAHATU)
|
3401018000NRG24060220241642146
|
07/02/2024
|
ROHIT KUMAR
|
3401018WL101232
|
ROHIT KUMAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355590484
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAHE
|
JH-01-018-013-001/630
(LOWAHATU)
|
3401018000NRG24060220241642147
|
07/02/2024
|
CHITRANJAN MUNDA
|
3401018WL101232
|
CHITRANJAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590468
|
|
MR CHITRANJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-013-001/91
(LOWAHATU)
|
3401018000NRG24060220241642095
|
07/02/2024
|
SABITRI DEVI
|
3401018WL101230
|
SABITRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590471
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-013-003/146
(LOWAHATU)
|
3401018000NRG24060220241642097
|
07/02/2024
|
ASHARAM BARAIK
|
3401018WL101230
|
ASHARAM BARAIK
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590482
|
|
MR ASHARAM BARAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-013-003/42
(LOWAHATU)
|
3401018000NRG24060220241642098
|
07/02/2024
|
RADHAMANI DEVI
|
3401018WL101230
|
RADHAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355590475
|
|
RADHA MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAHE
|
JH-01-018-013-004/100
(LOWAHATU)
|
3401018000NRG24060220241642100
|
07/02/2024
|
.BRINDAVAN SINGH MUNDA
|
3401018WL101230
|
.BRINDAVAN SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355590461
|
|
VRINDA VAN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAHE
|
JH-01-018-013-004/100
(LOWAHATU)
|
3401018000NRG24060220241642099
|
07/02/2024
|
LAKHIMANI DEVI
|
3401018WL101230
|
LAKHIMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590487
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-013-004/49
(LOWAHATU)
|
3401018000NRG24060220241642101
|
07/02/2024
|
ATWARI DEVI
|
3401018WL101230
|
ATWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590479
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-013-004/57
(LOWAHATU)
|
3401018000NRG24060220241642102
|
07/02/2024
|
NAKUL SINGH MUNDA
|
3401018WL101230
|
NAKUL SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590455
|
|
NAKUL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-013-004/66
(LOWAHATU)
|
3401018000NRG24060220241642103
|
07/02/2024
|
NIRANJAN MAHTO
|
3401018WL101230
|
NIRANJAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590464
|
|
MR NIRANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-013-004/98
(LOWAHATU)
|
3401018000NRG24060220241642104
|
07/02/2024
|
GANGAMANI DEVI
|
3401018WL101230
|
GANGAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355590474
|
|
GANGA MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAHE
|
JH-01-018-013-005/278
(LOWAHATU)
|
3401018000NRG24060220241642105
|
07/02/2024
|
SADANNAD MUNDA
|
3401018WL101230
|
SADANNAD MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355590465
|
|
SADANAND SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAHE
|
JH-01-018-013-005/479
(LOWAHATU)
|
3401018000NRG24060220241642106
|
07/02/2024
|
LATIKA DEVI
|
3401018WL101230
|
LATIKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590476
|
|
MRS LATIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-023-013-001/608
(LOWAHATU)
|
3401018000NRG24060220241642148
|
07/02/2024
|
SUHAG MEHATA
|
3401018WL101232
|
SUHAG MEHATA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590483
|
|
MR SUHAG MEHATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
40
|
RAHE
|
JH-01-023-013-001/617
(LOWAHATU)
|
3401018000NRG24060220241642150
|
07/02/2024
|
DIPALIBALA DEVI
|
3401018WL101232
|
DIPALIBALA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590454
|
|
MR DIPALI BALA KUIRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
RAHE
|
JH-01-018-013-001/442
(LOWAHATU)
|
3401018000NRG24060220241642135
|
07/02/2024
|
KANCHAN LAL MEHTA
|
3401018WL101232
|
KANCHAN LAL MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590457
|
|
Mr. KANCHAN LAL MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
RAHE
|
JH-01-018-013-001/451
(LOWAHATU)
|
3401018000NRG24060220241642089
|
07/02/2024
|
SUBHASH MEHTA
|
3401018WL101230
|
SUBHASH MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590490
|
|
Mr. SUBHASH MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
RAHE
|
JH-01-023-013-001/616
(LOWAHATU)
|
3401018000NRG24060220241642107
|
07/02/2024
|
VISHNU MAHTO
|
3401018WL101230
|
VISHNU MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590458
|
|
Mr. VISHNU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57684
|
57684
|
|
|
|
|
|
|
|