|
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-01-017-006-002/186
(BASANTPUR)
|
3401017000NRG24220320241861533
|
22/03/2024
|
Charu Devi
|
3401017WL115369
|
Charu Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107118311
|
|
CHARU DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAHE
|
JH-01-017-006-006/373
(BASANTPUR)
|
3401017000NRG24220320241861547
|
22/03/2024
|
PHULOSHWARI KUMARI
|
3401017WL115369
|
PHULOSHWARI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107118309
|
|
PHULOSHWARI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-006-005/428
(BASANTPUR)
|
3401017000NRG24220320241861544
|
22/03/2024
|
LAMBODAR LAYAK
|
3401017WL115369
|
LAMBODAR LAYAK
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107118286
|
|
Mr. LAMBODAR LAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-006-006/183
(BASANTPUR)
|
3401017000NRG24220320241862134
|
22/03/2024
|
PRABHAT KUMAR MAHTO
|
3401017WL115401
|
PRABHAT KUMAR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107118299
|
|
PRABHAT KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-017-006-005/454
(BASANTPUR)
|
3401017000NRG24220320241862044
|
22/03/2024
|
PREMANAND MAHTO
|
3401017WL115396
|
PREMANAND MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107118302
|
|
MR PREMANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-017-006-005/51
(BASANTPUR)
|
3401017000NRG24220320241862046
|
22/03/2024
|
NARAYAN SINGH MUNDA
|
3401017WL115396
|
NARAYAN SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107118291
|
|
MR NARAYAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-017-006-005/51
(BASANTPUR)
|
3401017000NRG24220320241862047
|
22/03/2024
|
YASHODA DEVI
|
3401017WL115396
|
YASHODA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107118300
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-017-006-006/154
(BASANTPUR)
|
3401017000NRG24220320241862051
|
22/03/2024
|
BIRSHA KARMALI
|
3401017WL115396
|
BIRSHA KARMALI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107118297
|
|
MR VIRSA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-017-006-006/158
(BASANTPUR)
|
3401017000NRG24220320241861545
|
22/03/2024
|
SAILESH MAHTO
|
3401017WL115369
|
SAILESH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107118292
|
|
MR SHAILESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-017-006-006/373
(BASANTPUR)
|
3401017000NRG24220320241861546
|
22/03/2024
|
CHANDAN KUMAR MAHTO
|
3401017WL115369
|
CHANDAN KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107118301
|
|
CHANDAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
RAHE
|
JH-01-017-006-006/49
(BASANTPUR)
|
3401017000NRG24220320241862052
|
22/03/2024
|
BHAGAT LOHRA
|
3401017WL115396
|
BHAGAT LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107118293
|
|
MR BHAGOT LOHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-017-006-006/71
(BASANTPUR)
|
3401017000NRG24220320241862137
|
22/03/2024
|
SARSWATI DEVI
|
3401017WL115401
|
SARSWATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107118307
|
|
MRS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
RAHE
|
JH-01-017-006-002/186
(BASANTPUR)
|
3401017000NRG24220320241861532
|
22/03/2024
|
DHIRAN AHIR
|
3401017WL115369
|
DHIRAN AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107118294
|
|
MR DHIRAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-017-006-003/128
(BASANTPUR)
|
3401017000NRG24220320241861534
|
22/03/2024
|
MRITYUNJAY AHIR
|
3401017WL115369
|
MRITYUNJAY AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107118305
|
|
MRITYUNJAY AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAHE
|
JH-01-017-006-003/128
(BASANTPUR)
|
3401017000NRG24220320241861535
|
22/03/2024
|
SABITA DEVI
|
3401017WL115369
|
SABITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107118306
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-017-006-003/344
(BASANTPUR)
|
3401017000NRG24220320241861536
|
22/03/2024
|
DILIP AHIR
|
3401017WL115369
|
DILIP AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107118296
|
|
MR DILIP AHIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-017-006-003/396
(BASANTPUR)
|
3401017000NRG24220320241861537
|
22/03/2024
|
PANCHAMI DEVI
|
3401017WL115369
|
PANCHAMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107118310
|
|
PANCHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAHE
|
JH-01-017-006-003/403
(BASANTPUR)
|
3401017000NRG24220320241861539
|
22/03/2024
|
BISHAMBER AHIR
|
3401017WL115369
|
BISHAMBER AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107118304
|
|
MR BISHAMBAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-017-006-003/403
(BASANTPUR)
|
3401017000NRG24220320241861538
|
22/03/2024
|
HOLIKA DEVI
|
3401017WL115369
|
HOLIKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107118298
|
|
MRS HOLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-017-006-003/79
(BASANTPUR)
|
3401017000NRG24220320241861542
|
22/03/2024
|
PANCHAMI KUMARI
|
3401017WL115369
|
PANCHAMI KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107118312
|
|
PANCHAMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAHE
|
JH-01-017-006-003/79
(BASANTPUR)
|
3401017000NRG24220320241861541
|
22/03/2024
|
SHOBHA AHIR
|
3401017WL115369
|
SHOBHA AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107118313
|
|
SHOBHA AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAHE
|
JH-01-017-006-005/79
(BASANTPUR)
|
3401017000NRG24220320241862049
|
22/03/2024
|
BARNI KUMARI
|
3401017WL115396
|
BARNI KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107118303
|
|
MISS BARNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-017-006-005/79
(BASANTPUR)
|
3401017000NRG24220320241862048
|
22/03/2024
|
SASTAMI DEVI
|
3401017WL115396
|
SASTAMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107118308
|
|
MRS SASTAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-017-006-005/98
(BASANTPUR)
|
3401017000NRG24220320241862050
|
22/03/2024
|
RENUKA DEVI
|
3401017WL115396
|
RENUKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107118295
|
|
RENUKA KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
RAHE
|
JH-01-017-006-006/51
(BASANTPUR)
|
3401017000NRG24220320241862136
|
22/03/2024
|
VINA DEVI
|
3401017WL115401
|
VINA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107118314
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
26
|
RAHE
|
JH-01-017-006-003/519
(BASANTPUR)
|
3401017000NRG24220320241861540
|
22/03/2024
|
SHIROMANI DEVI
|
3401017WL115369
|
SHIROMANI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107118288
|
|
SHIROMANI DEVI W/O SHYAMA SUNDER MUNDA
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAHE
|
JH-01-017-006-005/248
(BASANTPUR)
|
3401017000NRG24220320241861543
|
22/03/2024
|
PURNACHANDRA MAHTO
|
3401017WL115369
|
PURNACHANDRA MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107118287
|
|
PURNACHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAHE
|
JH-01-017-006-005/488
(BASANTPUR)
|
3401017000NRG24220320241862045
|
22/03/2024
|
GHASI RAM MUNDA
|
3401017WL115396
|
GHASI RAM MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107118289
|
|
MR GHASIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-017-006-006/51
(BASANTPUR)
|
3401017000NRG24220320241862135
|
22/03/2024
|
BRAJ MOHAN LOHRA
|
3401017WL115401
|
BRAJ MOHAN LOHRA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107118290
|
|
BRAJ MOHAN LOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|