|
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-01-018-013-001/506
(LOWAHATU)
|
3401018000NRG24250620230544321
|
25/06/2023
|
UTTAM MEHTA
|
3401018WL029513
|
UTTAM MEHTA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369054
|
|
UTTAM MEHTA S/O-RAJENDRA MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-013-001/103
(LOWAHATU)
|
3401018000NRG24250620230544309
|
25/06/2023
|
DHARAM KOYRI
|
3401018WL029513
|
DHARAM KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369056
|
|
DHARAM KOIRI S/O PARESH KOIRI
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-018-013-001/546
(LOWAHATU)
|
3401018000NRG24250620230544289
|
25/06/2023
|
JAGDISH MEHTA
|
3401018WL029512
|
JAGDISH MEHTA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369057
|
|
JAGDISH MEHTA S/O-TARACHAND MEHTA
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-018-013-001/570
(LOWAHATU)
|
3401018000NRG24250620230544326
|
25/06/2023
|
AMIT KUMAR MEHATA
|
3401018WL029513
|
AMIT KUMAR MEHATA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369058
|
|
AMIT KUMAR MEHATA
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-018-013-004/153
(LOWAHATU)
|
3401018000NRG24250620230544329
|
25/06/2023
|
SIMATI DEVI
|
3401018WL029513
|
SIMATI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/06/2023
|
|
2866369059
|
|
MS SIMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-013-004/180
(LOWAHATU)
|
3401018000NRG24250620230544376
|
25/06/2023
|
LAKHINDRA NATH MAHTO
|
3401018WL029514
|
LAKHINDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369055
|
|
LAKHINDRA NATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-013-001/103
(LOWAHATU)
|
3401018000NRG24250620230544308
|
25/06/2023
|
MENKA DEVI
|
3401018WL029513
|
MENKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369046
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-013-001/135
(LOWAHATU)
|
3401018000NRG24250620230544311
|
25/06/2023
|
SHANTI DEVI
|
3401018WL029513
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369048
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-013-001/141
(LOWAHATU)
|
3401018000NRG24250620230544281
|
25/06/2023
|
GAGAN BALA DEVI
|
3401018WL029512
|
GAGAN BALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369044
|
|
MRS GAGAN BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-013-001/141
(LOWAHATU)
|
3401018000NRG24250620230544280
|
25/06/2023
|
RAMSRINGAR MUNDA
|
3401018WL029512
|
RAMSRINGAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369033
|
|
MR RAM SRINGAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-013-001/142
(LOWAHATU)
|
3401018000NRG24250620230544312
|
25/06/2023
|
LALDEV MEHTA
|
3401018WL029513
|
LALDEV MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369038
|
|
MR LALDEV MEHTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-013-001/154
(LOWAHATU)
|
3401018000NRG24250620230544282
|
25/06/2023
|
BATTI DEVI
|
3401018WL029512
|
BATTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369020
|
|
MRS BATEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-013-001/194
(LOWAHATU)
|
3401018000NRG24250620230544313
|
25/06/2023
|
ANGAD MEHTA
|
3401018WL029513
|
ANGAD MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369029
|
|
MR ANGAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-013-001/224
(LOWAHATU)
|
3401018000NRG24250620230544285
|
25/06/2023
|
SAVITRI DEVI
|
3401018WL029512
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369035
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-013-001/224
(LOWAHATU)
|
3401018000NRG24250620230544284
|
25/06/2023
|
SUBIR MEHTA
|
3401018WL029512
|
SUBIR MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369036
|
|
MR SUBEER MEHTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-013-001/243
(LOWAHATU)
|
3401018000NRG24250620230544314
|
25/06/2023
|
DUNGRU MANI DEVI
|
3401018WL029513
|
DUNGRU MANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369034
|
|
MRS DAGARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-013-001/443
(LOWAHATU)
|
3401018000NRG24250620230544287
|
25/06/2023
|
BRISHKETU MEHTA
|
3401018WL029512
|
BRISHKETU MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369037
|
|
MR BREESHKETU MEHTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-013-001/467
(LOWAHATU)
|
3401018000NRG24250620230544317
|
25/06/2023
|
SUPRAKASH MEHTA
|
3401018WL029513
|
SUPRAKASH MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369021
|
|
MR SUPRAKASH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-013-001/471
(LOWAHATU)
|
3401018000NRG24250620230544318
|
25/06/2023
|
MANJEET KUMAR MEHTA
|
3401018WL029513
|
MANJEET KUMAR MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369026
|
|
MR MANJEET KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-013-001/482
(LOWAHATU)
|
3401018000NRG24250620230544319
|
25/06/2023
|
SHIVKUMAR MEHTA
|
3401018WL029513
|
SHIVKUMAR MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369023
|
|
MR SHIV KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-013-001/524
(LOWAHATU)
|
3401018000NRG24250620230544323
|
25/06/2023
|
PRATIMA KUMARI
|
3401018WL029513
|
PRATIMA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369049
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-013-001/531
(LOWAHATU)
|
3401018000NRG24250620230544288
|
25/06/2023
|
SUJIT MEHTA
|
3401018WL029512
|
SUJIT MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369047
|
|
MR SUJIT MEHTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-013-001/565
(LOWAHATU)
|
3401018000NRG24250620230544325
|
25/06/2023
|
PRAMESHWAR MEHTA
|
3401018WL029513
|
PRAMESHWAR MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369045
|
|
MR PARMESHWAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-013-001/576
(LOWAHATU)
|
3401018000NRG24250620230544327
|
25/06/2023
|
RABINDRA SINGH MUNDA
|
3401018WL029513
|
RABINDRA SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369032
|
|
RABINDRA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
RAHE
|
JH-01-018-013-001/607
(LOWAHATU)
|
3401018000NRG24250620230544291
|
25/06/2023
|
BUDHDEO MEHTA
|
3401018WL029512
|
BUDHDEO MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369028
|
|
MR BUDDHADEV MEHTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-013-001/623
(LOWAHATU)
|
3401018000NRG24250620230544292
|
25/06/2023
|
HIRALAL KUMAR
|
3401018WL029512
|
HIRALAL KUMAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369031
|
|
MR HIRALAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-013-004/153
(LOWAHATU)
|
3401018000NRG24250620230544328
|
25/06/2023
|
FEKU RAM MAHTO
|
3401018WL029513
|
FEKU RAM MAHTO
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
30/06/2023
|
|
2866369022
|
|
MR FEKU RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-013-004/175
(LOWAHATU)
|
3401018000NRG24250620230544330
|
25/06/2023
|
Dukhani Devi
|
3401018WL029513
|
Dukhani Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369051
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-013-004/286
(LOWAHATU)
|
3401018000NRG24250620230544331
|
25/06/2023
|
JAWAHAR LOHRA
|
3401018WL029513
|
JAWAHAR LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369052
|
|
MR JAWAHAR LAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-013-004/286
(LOWAHATU)
|
3401018000NRG24250620230544332
|
25/06/2023
|
NALITA DEVI
|
3401018WL029513
|
NALITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369039
|
|
MRS NALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-013-004/290
(LOWAHATU)
|
3401018000NRG24250620230544333
|
25/06/2023
|
AKSHY LOHRA
|
3401018WL029513
|
AKSHY LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369024
|
|
MR AKHAY LOHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-013-004/290
(LOWAHATU)
|
3401018000NRG24250620230544334
|
25/06/2023
|
NARSINGH LOHRA
|
3401018WL029513
|
NARSINGH LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369025
|
|
MR NARSINGH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-013-004/293
(LOWAHATU)
|
3401018000NRG24250620230544335
|
25/06/2023
|
ABHIMANU LOHRA
|
3401018WL029513
|
ABHIMANU LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369030
|
|
MR ABHIMANYU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-013-004/293
(LOWAHATU)
|
3401018000NRG24250620230544336
|
25/06/2023
|
KAJORI DEVI
|
3401018WL029513
|
KAJORI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369043
|
|
MRS KAJORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-013-004/379
(LOWAHATU)
|
3401018000NRG24250620230544337
|
25/06/2023
|
ABHIRAM MAHTO
|
3401018WL029513
|
ABHIRAM MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369050
|
|
MR ABHIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-013-004/442
(LOWAHATU)
|
3401018000NRG24250620230544338
|
25/06/2023
|
KALYANI DEVI
|
3401018WL029513
|
KALYANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369042
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-013-004/476
(LOWAHATU)
|
3401018000NRG24250620230544339
|
25/06/2023
|
KARMI DEVI
|
3401018WL029513
|
KARMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369027
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-013-005/144
(LOWAHATU)
|
3401018000NRG24250620230544377
|
25/06/2023
|
MO. BASANTI DEVI
|
3401018WL029514
|
MO. BASANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369041
|
|
MRS BASNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-014-006/152
(NAWADIH)
|
3401018000NRG24250620230544341
|
25/06/2023
|
DHANI RAM MAHTO
|
3401018WL029513
|
DHANI RAM MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369019
|
|
DHANI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
RAHE
|
JH-01-023-013-001/608
(LOWAHATU)
|
3401018000NRG24250620230544293
|
25/06/2023
|
SUHAG MEHATA
|
3401018WL029512
|
SUHAG MEHATA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369053
|
|
MR SUHAG MEHATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
41
|
RAHE
|
JH-01-018-013-001/43
(LOWAHATU)
|
3401018000NRG24250620230544286
|
25/06/2023
|
SUMAN DEVI
|
3401018WL029512
|
SUMAN DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369018
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
RAHE
|
JH-01-018-013-001/109
(LOWAHATU)
|
3401018000NRG24250620230544310
|
25/06/2023
|
KOKILA DEVI
|
3401018WL029513
|
KOKILA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369040
|
|
KOKILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
RAHE
|
JH-01-018-013-001/442
(LOWAHATU)
|
3401018000NRG24250620230544316
|
25/06/2023
|
KANCHAN LAL MEHTA
|
3401018WL029513
|
KANCHAN LAL MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866369017
|
|
Mr. KANCHAN LAL MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57912
|
57912
|
|
|
|
|
|
|
|