|
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-01-017-006-005/526
(BASANTPUR)
|
3401017000NRG24Z120120241561074
|
12/01/2024
|
MANSHU RAM LOHRA
|
3401017WL094934
|
MANSHU RAM LOHRA
|
00048
|
BKID0004902
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MANSHU RAM LOHRA S/O LT NIDHU KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-005/464
(BASANTPUR)
|
3401017000NRG24Z120120241561106
|
12/01/2024
|
Aloka kumari
|
3401017WL094938
|
Aloka kumari
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
ALOKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-006-005/428
(BASANTPUR)
|
3401017000NRG24Z120120241561105
|
12/01/2024
|
LAMBODAR LAYAK
|
3401017WL094938
|
LAMBODAR LAYAK
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Mr. LAMBODAR LAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-006-005/248
(BASANTPUR)
|
3401017000NRG24Z120120241561103
|
12/01/2024
|
NAGENDRA MAHTO
|
3401017WL094938
|
NAGENDRA MAHTO
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR NAGENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-017-006-005/111
(BASANTPUR)
|
3401017000NRG24Z120120241561100
|
12/01/2024
|
BASANTI DEVI
|
3401017WL094938
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-017-006-005/21
(BASANTPUR)
|
3401017000NRG24Z120120241561101
|
12/01/2024
|
MUCHANI DEVI
|
3401017WL094938
|
MUCHANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MUCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-017-006-005/29
(BASANTPUR)
|
3401017000NRG24Z120120241561058
|
12/01/2024
|
Yashoda devi
|
3401017WL094933
|
Yashoda devi
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-017-006-005/37
(BASANTPUR)
|
3401017000NRG24Z120120241561104
|
12/01/2024
|
.PAVANI DEVI
|
3401017WL094938
|
.PAVANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS PAVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-017-006-005/436
(BASANTPUR)
|
3401017000NRG24Z120120241561070
|
12/01/2024
|
RAJ KISHORE MAHTO
|
3401017WL094934
|
RAJ KISHORE MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
RAJKISHORE MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-017-006-005/458
(BASANTPUR)
|
3401017000NRG24Z120120241561059
|
12/01/2024
|
FULKI DEVI
|
3401017WL094933
|
FULKI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS FULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-017-006-005/520
(BASANTPUR)
|
3401017000NRG24Z120120241561071
|
12/01/2024
|
Pashu Pati Lohra
|
3401017WL094934
|
Pashu Pati Lohra
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR PASHU PATI LOHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-017-006-005/520
(BASANTPUR)
|
3401017000NRG24Z120120241561072
|
12/01/2024
|
Sundri Kumari
|
3401017WL094934
|
Sundri Kumari
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MISS SUNDARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-017-006-007/52
(BASANTPUR)
|
3401017000NRG24Z120120241561042
|
12/01/2024
|
FAGNI DEVI
|
3401017WL094931
|
FAGNI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS FAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
RAHE
|
JH-01-017-006-005/134
(BASANTPUR)
|
3401017000NRG24Z120120241561040
|
12/01/2024
|
MANI DEVI
|
3401017WL094931
|
MANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-017-006-005/143
(BASANTPUR)
|
3401017000NRG24Z120120241561057
|
12/01/2024
|
PURNE DEVI
|
3401017WL094933
|
PURNE DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS PURNE DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-017-006-005/3
(BASANTPUR)
|
3401017000NRG24Z120120241561068
|
12/01/2024
|
SANTOSH KUMAR LOHR
|
3401017WL094934
|
SANTOSH KUMAR LOHR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR SANTOSH KUMAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
17
|
RAHE
|
JH-01-017-006-005/248
(BASANTPUR)
|
3401017000NRG24Z120120241561102
|
12/01/2024
|
PURNACHANDRA MAHTO
|
3401017WL094938
|
PURNACHANDRA MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
PURNACHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAHE
|
JH-01-017-006-005/3
(BASANTPUR)
|
3401017000NRG24Z120120241561069
|
12/01/2024
|
RATNI DEVI
|
3401017WL094934
|
RATNI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
RATNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAHE
|
JH-01-017-006-005/497
(BASANTPUR)
|
3401017000NRG24Z120120241561060
|
12/01/2024
|
MANOJ KUMAR LOHRA
|
3401017WL094933
|
MANOJ KUMAR LOHRA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MANOJ KUMAR LOHRA
|
IDBI BANK(607095)
|
|
20
|
RAHE
|
JH-01-017-006-005/526
(BASANTPUR)
|
3401017000NRG24Z120120241561073
|
12/01/2024
|
YUGAL DEVI
|
3401017WL094934
|
YUGAL DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
YUGAL DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAHE
|
JH-01-017-006-007/124
(BASANTPUR)
|
3401017000NRG24Z120120241561041
|
12/01/2024
|
BRAJESHWAR MAHTO
|
3401017WL094931
|
BRAJESHWAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
BRAJESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|