|
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-01-017-006-003/506
(BASANTPUR)
|
3401017000NRG24Z060220241643903
|
07/02/2024
|
CHHOTAN MUKHIYAR
|
3401017WL101382
|
CHHOTAN MUKHIYAR
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
CHHOTAN MUKHIYAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-005/518
(BASANTPUR)
|
3401017000NRG24Z060220241643936
|
07/02/2024
|
KARTIK MAHTO
|
3401017WL101383
|
KARTIK MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
KARTIK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-006-005/428
(BASANTPUR)
|
3401017000NRG24Z060220241643910
|
07/02/2024
|
LAMBODAR LAYAK
|
3401017WL101382
|
LAMBODAR LAYAK
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
Mr. LAMBODAR LAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-006-005/10
(BASANTPUR)
|
3401017000NRG24Z060220241643907
|
07/02/2024
|
RAMESHWAR LOHRA
|
3401017WL101382
|
RAMESHWAR LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR RAMESHWAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-017-006-005/271
(BASANTPUR)
|
3401017000NRG24Z060220241643927
|
07/02/2024
|
MANDODRI DEVI
|
3401017WL101383
|
MANDODRI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-017-006-005/424
(BASANTPUR)
|
3401017000NRG24Z060220241643930
|
07/02/2024
|
SHANKAR HAZAM
|
3401017WL101383
|
SHANKAR HAZAM
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR SHANKAR HAZAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-017-006-005/431
(BASANTPUR)
|
3401017000NRG24Z060220241643911
|
07/02/2024
|
SUSHMA DEVI
|
3401017WL101382
|
SUSHMA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-017-006-005/438
(BASANTPUR)
|
3401017000NRG24Z060220241643912
|
07/02/2024
|
TULSI DAS LAYAK
|
3401017WL101382
|
TULSI DAS LAYAK
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
TULSI DAS LAYEK
|
IDBI BANK(607095)
|
|
9
|
RAHE
|
JH-01-017-006-005/444
(BASANTPUR)
|
3401017000NRG24Z060220241643931
|
07/02/2024
|
GURUVARI DEVI
|
3401017WL101383
|
GURUVARI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS GURUVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-017-006-005/496
(BASANTPUR)
|
3401017000NRG24Z060220241643932
|
07/02/2024
|
ARTI DEVI
|
3401017WL101383
|
ARTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-017-006-005/521
(BASANTPUR)
|
3401017000NRG24Z060220241643937
|
07/02/2024
|
Sulekha Devi
|
3401017WL101383
|
Sulekha Devi
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-017-006-005/97
(BASANTPUR)
|
3401017000NRG24Z060220241643940
|
07/02/2024
|
GOVIND MAHTO
|
3401017WL101383
|
GOVIND MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR GOVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-017-006-006/102
(BASANTPUR)
|
3401017000NRG24Z060220241643957
|
07/02/2024
|
SUNITA KUMARI
|
3401017WL101384
|
SUNITA KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-017-006-006/114
(BASANTPUR)
|
3401017000NRG24Z060220241643958
|
07/02/2024
|
CHANCHLA DEVI
|
3401017WL101384
|
CHANCHLA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-017-006-006/135
(BASANTPUR)
|
3401017000NRG24Z060220241643959
|
07/02/2024
|
PANCHANAN MAHTO
|
3401017WL101384
|
PANCHANAN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR PANCHANAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-017-006-006/137
(BASANTPUR)
|
3401017000NRG24Z060220241643960
|
07/02/2024
|
PANCHAMI DEVI
|
3401017WL101384
|
PANCHAMI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-017-006-006/22
(BASANTPUR)
|
3401017000NRG24Z060220241643962
|
07/02/2024
|
Gurai devi
|
3401017WL101384
|
Gurai devi
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR GURAI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-017-006-006/26
(BASANTPUR)
|
3401017000NRG24Z060220241643963
|
07/02/2024
|
Srimati devi
|
3401017WL101384
|
Srimati devi
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-017-006-006/339
(BASANTPUR)
|
3401017000NRG24Z060220241643964
|
07/02/2024
|
RITESH KUMAR MAHTO
|
3401017WL101384
|
RITESH KUMAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR RITESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-017-006-006/49
(BASANTPUR)
|
3401017000NRG24Z060220241643967
|
07/02/2024
|
BHAGAT LOHRA
|
3401017WL101384
|
BHAGAT LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR BHAGOT LOHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-017-006-006/69
(BASANTPUR)
|
3401017000NRG24Z060220241643968
|
07/02/2024
|
SOHAN MAHTO
|
3401017WL101384
|
SOHAN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR SOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-017-006-006/77
(BASANTPUR)
|
3401017000NRG24Z060220241643969
|
07/02/2024
|
CHAITA MAHLI
|
3401017WL101384
|
CHAITA MAHLI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR CHAITA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-017-006-006/86
(BASANTPUR)
|
3401017000NRG24Z060220241643971
|
07/02/2024
|
RANJANI DEVI
|
3401017WL101384
|
RANJANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS RANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-017-006-006/97
(BASANTPUR)
|
3401017000NRG24Z060220241643972
|
07/02/2024
|
DALGOVIND MAHTO
|
3401017WL101384
|
DALGOVIND MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
DAL GOVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
25
|
RAHE
|
JH-01-017-006-003/35
(BASANTPUR)
|
3401017000NRG24Z060220241643901
|
07/02/2024
|
KUNTI DEEVI
|
3401017WL101382
|
KUNTI DEEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAHE
|
JH-01-017-006-003/437
(BASANTPUR)
|
3401017000NRG24Z060220241643902
|
07/02/2024
|
Neeta Devi
|
3401017WL101382
|
Neeta Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
NEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAHE
|
JH-01-017-006-003/63
(BASANTPUR)
|
3401017000NRG24Z060220241643904
|
07/02/2024
|
KAILASH MUKHIYAR
|
3401017WL101382
|
KAILASH MUKHIYAR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR KAILASH MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-017-006-003/73
(BASANTPUR)
|
3401017000NRG24Z060220241643905
|
07/02/2024
|
BARNI DEVI
|
3401017WL101382
|
BARNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS BARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-017-006-003/97
(BASANTPUR)
|
3401017000NRG24Z060220241643906
|
07/02/2024
|
JITNI DEVI
|
3401017WL101382
|
JITNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-017-006-005/236
(BASANTPUR)
|
3401017000NRG24Z060220241643909
|
07/02/2024
|
SARMILA DEVI
|
3401017WL101382
|
SARMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS SARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-017-006-005/290
(BASANTPUR)
|
3401017000NRG24Z060220241643928
|
07/02/2024
|
ANIL MHHTO
|
3401017WL101383
|
ANIL MHHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR ANIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-017-006-005/424
(BASANTPUR)
|
3401017000NRG24Z060220241643929
|
07/02/2024
|
SULOCHANA DEVI
|
3401017WL101383
|
SULOCHANA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-017-006-005/505
(BASANTPUR)
|
3401017000NRG24Z060220241643933
|
07/02/2024
|
SHIVANI DEVI
|
3401017WL101383
|
SHIVANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-017-006-005/507
(BASANTPUR)
|
3401017000NRG24Z060220241643934
|
07/02/2024
|
Srihari Mahto
|
3401017WL101383
|
Srihari Mahto
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR SRIHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-017-006-005/516
(BASANTPUR)
|
3401017000NRG24Z060220241643935
|
07/02/2024
|
KAMESHWAR MAHTO
|
3401017WL101383
|
KAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-017-006-005/7
(BASANTPUR)
|
3401017000NRG24Z060220241643938
|
07/02/2024
|
MANJURA DEVI
|
3401017WL101383
|
MANJURA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS MANJUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-017-006-006/138
(BASANTPUR)
|
3401017000NRG24Z060220241643961
|
07/02/2024
|
ARUNI DEVI
|
3401017WL101384
|
ARUNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS ARUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-017-006-006/358
(BASANTPUR)
|
3401017000NRG24Z060220241643965
|
07/02/2024
|
SEEMA DEVI
|
3401017WL101384
|
SEEMA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
RAHE
|
JH-01-017-006-006/80
(BASANTPUR)
|
3401017000NRG24Z060220241643970
|
07/02/2024
|
Man mohan Mahto
|
3401017WL101384
|
Man mohan Mahto
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR MANMOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
40
|
RAHE
|
JH-01-017-006-005/101
(BASANTPUR)
|
3401017000NRG24Z060220241643908
|
07/02/2024
|
PANCHANAN LOHRA
|
3401017WL101382
|
PANCHANAN LOHRA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
PANCHANAN LOHRA
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAHE
|
JH-01-017-006-005/80
(BASANTPUR)
|
3401017000NRG24Z060220241643939
|
07/02/2024
|
RAMESH SINGH MUNDA
|
3401017WL101383
|
RAMESH SINGH MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
RAMESH SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAHE
|
JH-01-017-006-006/365
(BASANTPUR)
|
3401017000NRG24Z060220241643966
|
07/02/2024
|
CHAITURAM MAHTO
|
3401017WL101384
|
CHAITURAM MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
CHAITU RAM MAHTO SO JHUPRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6669
|
6669
|
|
|
|
|
|
|
|