|
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-01-018-003-003/398
(DOKAD)
|
3401018000NRG24291120231427411
|
29/11/2023
|
Jaylalita Kumari
|
3401018WL085352
|
Jaylalita Kumari
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995950665
|
|
JAYLALITA KUMARI D/O KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-003/121
(DOKAD)
|
3401018000NRG24291120231427408
|
29/11/2023
|
ROMILA DEVI
|
3401018WL085352
|
ROMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995950652
|
|
MRS RAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-018-003-003/221
(DOKAD)
|
3401018000NRG24291120231427409
|
29/11/2023
|
MENKA DEVI
|
3401018WL085352
|
MENKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995950658
|
|
MRS MENAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-003-003/243
(DOKAD)
|
3401018000NRG24291120231427330
|
29/11/2023
|
KAMESHWAR MAHTO
|
3401018WL085350
|
KAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995950651
|
|
MR KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-003-003/243
(DOKAD)
|
3401018000NRG24291120231427331
|
29/11/2023
|
SITA DEVI
|
3401018WL085350
|
SITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995950662
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-003-003/533
(DOKAD)
|
3401018000NRG24291120231427412
|
29/11/2023
|
MADAN MAHTO
|
3401018WL085352
|
MADAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995950659
|
|
MR MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-003-003/77
(DOKAD)
|
3401018000NRG24291120231427439
|
29/11/2023
|
KEDAR MAHTO
|
3401018WL085354
|
KEDAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995950656
|
|
MR KEDARNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-003-003/98
(DOKAD)
|
3401018000NRG24291120231427440
|
29/11/2023
|
SANGITA DEVI
|
3401018WL085354
|
SANGITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995950661
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-003-004/227
(DOKAD)
|
3401018000NRG24291120231427333
|
29/11/2023
|
PRABHA DEVI
|
3401018WL085350
|
PRABHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995950657
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-003-004/424
(DOKAD)
|
3401018000NRG24291120231427414
|
29/11/2023
|
BINA DEVI
|
3401018WL085352
|
BINA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995950655
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-003-004/424
(DOKAD)
|
3401018000NRG24291120231427413
|
29/11/2023
|
SUKHRAM MUNDA
|
3401018WL085352
|
SUKHRAM MUNDA
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995950654
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-003-006/153
(DOKAD)
|
3401018000NRG24291120231427334
|
29/11/2023
|
Sahochari Devi
|
3401018WL085350
|
Sahochari Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995950653
|
|
MRS SAHOCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-003-006/410
(DOKAD)
|
3401018000NRG24291120231427415
|
29/11/2023
|
FOOL KUMARI
|
3401018WL085352
|
FOOL KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995950660
|
|
MS FOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-003-006/530
(DOKAD)
|
3401018000NRG24291120231427335
|
29/11/2023
|
Namita Kumari
|
3401018WL085350
|
Namita Kumari
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995950664
|
|
Master. Namita Kumari
|
INDIAN BANK(607105)
|
|
15
|
RAHE
|
JH-01-023-003-004/673
(DOKAD)
|
3401018000NRG24291120231427416
|
29/11/2023
|
BUDHRAM MUNDA
|
3401018WL085352
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995950663
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
16
|
RAHE
|
JH-01-018-003-004/225
(DOKAD)
|
3401018000NRG24291120231427332
|
29/11/2023
|
REVATI DEVI
|
3401018WL085350
|
REVATI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995950650
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|