|
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-01-018-013-003/26
(LOWAHATU)
|
3401018000NRG24141120231369197
|
14/11/2023
|
MAKHAN AHIR
|
3401018WL081360
|
MAKHAN AHIR
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708338
|
|
MAKHAN AHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-013-001/239
(LOWAHATU)
|
3401018000NRG24141120231369348
|
14/11/2023
|
KALOMANI DEVI
|
3401018WL081368
|
KALOMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708336
|
|
KALOMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-018-013-001/276
(LOWAHATU)
|
3401018000NRG24141120231369261
|
14/11/2023
|
BHAVANI DEVI
|
3401018WL081364
|
BHAVANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708334
|
|
Mrs. BHAVANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
RAHE
|
JH-01-018-013-001/518
(LOWAHATU)
|
3401018000NRG24141120231369194
|
14/11/2023
|
CHAMPA DEVI
|
3401018WL081360
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708341
|
|
Champa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RAHE
|
JH-01-018-013-003/85
(LOWAHATU)
|
3401018000NRG24141120231369125
|
14/11/2023
|
BALIKA DEVI
|
3401018WL081358
|
BALIKA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991708337
|
|
BALIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAHE
|
JH-01-018-013-005/137
(LOWAHATU)
|
3401018000NRG24141120231369277
|
14/11/2023
|
BHUPESH KR. MAHTO
|
3401018WL081365
|
BHUPESH KR. MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991708333
|
|
MR BHUPESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-013-005/567
(LOWAHATU)
|
3401018000NRG24141120231369352
|
14/11/2023
|
REKHA DEVI
|
3401018WL081368
|
REKHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708342
|
|
REKHA DEVI W/O SUNDARASHAY MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
RAHE
|
JH-01-018-013-005/666
(LOWAHATU)
|
3401018000NRG24141120231369353
|
14/11/2023
|
SUNITA DEVI
|
3401018WL081368
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708335
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-018-013-001/104
(LOWAHATU)
|
3401018000NRG24141120231369118
|
14/11/2023
|
SAROMA DEVI
|
3401018WL081358
|
SAROMA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708353
|
|
MISS SROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-013-001/104
(LOWAHATU)
|
3401018000NRG24141120231369119
|
14/11/2023
|
SUKRACHARYA MAHTO
|
3401018WL081358
|
SUKRACHARYA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708321
|
|
Mr. SHUKRACHARY MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
RAHE
|
JH-01-018-013-001/127
(LOWAHATU)
|
3401018000NRG24141120231369258
|
14/11/2023
|
SHAMBHUNATH LOHRA
|
3401018WL081364
|
SHAMBHUNATH LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708355
|
|
SAMBHUNATH LOHRA
|
BANK OF INDIA(508505)
|
|
12
|
RAHE
|
JH-01-018-013-001/170
(LOWAHATU)
|
3401018000NRG24141120231369259
|
14/11/2023
|
SUKUWARI DEVI
|
3401018WL081364
|
SUKUWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708351
|
|
MRS SUKRUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-013-001/276
(LOWAHATU)
|
3401018000NRG24141120231369260
|
14/11/2023
|
.LAKHINARAYAN KOYRI
|
3401018WL081364
|
.LAKHINARAYAN KOYRI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708326
|
|
Mr. LAXMI NARAYAN KUHSWAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
RAHE
|
JH-01-018-013-001/524
(LOWAHATU)
|
3401018000NRG24141120231369195
|
14/11/2023
|
PRATIMA KUMARI
|
3401018WL081360
|
PRATIMA KUMARI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991708345
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-013-001/549
(LOWAHATU)
|
3401018000NRG24141120231369274
|
14/11/2023
|
JAYANT KUMAR MEHTA
|
3401018WL081365
|
JAYANT KUMAR MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708327
|
|
MR JAYANT KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-013-002/167
(LOWAHATU)
|
3401018000NRG24141120231369275
|
14/11/2023
|
MOLIKA KUMARI
|
3401018WL081365
|
MOLIKA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708320
|
|
MOLIKA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
RAHE
|
JH-01-018-013-003/10
(LOWAHATU)
|
3401018000NRG24141120231369276
|
14/11/2023
|
BUDHNI DEVI
|
3401018WL081365
|
BUDHNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708350
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAHE
|
JH-01-018-013-003/131
(LOWAHATU)
|
3401018000NRG24141120231369241
|
14/11/2023
|
RENUKA DEVI
|
3401018WL081363
|
RENUKA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991708354
|
|
MRS RENUKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-013-003/133
(LOWAHATU)
|
3401018000NRG24141120231369243
|
14/11/2023
|
MUKTA DEVI
|
3401018WL081363
|
MUKTA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991708330
|
|
MRS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-013-003/133
(LOWAHATU)
|
3401018000NRG24141120231369242
|
14/11/2023
|
UPEN KUMAR PRAMANIK
|
3401018WL081363
|
UPEN KUMAR PRAMANIK
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708352
|
|
UPEN KUMAR PRAMANIK
|
BANK OF INDIA(508505)
|
|
21
|
RAHE
|
JH-01-018-013-003/146
(LOWAHATU)
|
3401018000NRG24141120231369196
|
14/11/2023
|
ASHARAM BARAIK
|
3401018WL081360
|
ASHARAM BARAIK
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991708343
|
|
MR ASHARAM BARAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-013-003/172
(LOWAHATU)
|
3401018000NRG24141120231369244
|
14/11/2023
|
SANDIP KUMAR PRAMANIK
|
3401018WL081363
|
SANDIP KUMAR PRAMANIK
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708332
|
|
SANDIP KUMAR PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAHE
|
JH-01-018-013-003/18
(LOWAHATU)
|
3401018000NRG24141120231369122
|
14/11/2023
|
YASODA DEVI
|
3401018WL081358
|
YASODA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708347
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-013-003/64
(LOWAHATU)
|
3401018000NRG24141120231369123
|
14/11/2023
|
BHAJNU HARIJAN
|
3401018WL081358
|
BHAJNU HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708356
|
|
MR BHAJNU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-013-003/67
(LOWAHATU)
|
3401018000NRG24141120231369124
|
14/11/2023
|
MADHUSUDHAN HARIJAN
|
3401018WL081358
|
MADHUSUDHAN HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708324
|
|
MADHUSUDAN NAYAK
|
BANK OF INDIA(508505)
|
|
26
|
RAHE
|
JH-01-018-013-004/260
(LOWAHATU)
|
3401018000NRG24141120231369262
|
14/11/2023
|
SHANKARI DEVI
|
3401018WL081364
|
SHANKARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708357
|
|
MRS SANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-013-004/262
(LOWAHATU)
|
3401018000NRG24141120231369200
|
14/11/2023
|
ANITA DEVI
|
3401018WL081360
|
ANITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708322
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-013-004/434
(LOWAHATU)
|
3401018000NRG24141120231369201
|
14/11/2023
|
SUSHMA DEVI
|
3401018WL081360
|
SUSHMA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708346
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-013-004/44
(LOWAHATU)
|
3401018000NRG24141120231369126
|
14/11/2023
|
JANKI DEVI
|
3401018WL081358
|
JANKI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708323
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-013-005/253
(LOWAHATU)
|
3401018000NRG24141120231369350
|
14/11/2023
|
ROMNI DEVI
|
3401018WL081368
|
ROMNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708344
|
|
MRS RAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-013-005/282
(LOWAHATU)
|
3401018000NRG24141120231369351
|
14/11/2023
|
SITA DEVI
|
3401018WL081368
|
SITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708349
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-013-005/314
(LOWAHATU)
|
3401018000NRG24141120231369245
|
14/11/2023
|
RITA DEVI
|
3401018WL081363
|
RITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708331
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-013-005/403
(LOWAHATU)
|
3401018000NRG24141120231369263
|
14/11/2023
|
CHANDI CHARAN MANDAL
|
3401018WL081364
|
CHANDI CHARAN MANDAL
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991708329
|
|
MR CAHNDI CHARAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-013-005/403
(LOWAHATU)
|
3401018000NRG24141120231369264
|
14/11/2023
|
USHA DEVI
|
3401018WL081364
|
USHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708328
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-013-005/467
(LOWAHATU)
|
3401018000NRG24141120231369246
|
14/11/2023
|
BHANU DEVI
|
3401018WL081363
|
BHANU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708325
|
|
MRS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
36
|
RAHE
|
JH-01-018-013-001/522
(LOWAHATU)
|
3401018000NRG24141120231369120
|
14/11/2023
|
SHABHYA DEVI
|
3401018WL081358
|
SHABHYA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708348
|
|
SHABHYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
RAHE
|
JH-01-018-013-005/690
(LOWAHATU)
|
3401018000NRG24141120231369279
|
14/11/2023
|
MAHESHWER AHIR
|
3401018WL081365
|
MAHESHWER AHIR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708361
|
|
MAHESHWER AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAHE
|
JH-01-018-013-005/691
(LOWAHATU)
|
3401018000NRG24141120231369265
|
14/11/2023
|
HARSHVARDHAN SINGH MUNDA
|
3401018WL081364
|
HARSHVARDHAN SINGH MUNDA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708319
|
|
MR HARSHVARDHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
RAHE
|
JH-01-018-013-004/190
(LOWAHATU)
|
3401018000NRG24141120231369198
|
14/11/2023
|
HALDHAR MAHTO
|
3401018WL081360
|
HALDHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708358
|
|
Mr. HALDHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
RAHE
|
JH-01-018-013-004/190
(LOWAHATU)
|
3401018000NRG24141120231369199
|
14/11/2023
|
SHITLA DEVI
|
3401018WL081360
|
SHITLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708359
|
|
SHITALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAHE
|
JH-01-018-013-005/359
(LOWAHATU)
|
3401018000NRG24141120231369278
|
14/11/2023
|
CHANDRA PRABHA DEVI
|
3401018WL081365
|
CHANDRA PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708360
|
|
CHANDRA PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAHE
|
JH-01-018-013-005/672
(LOWAHATU)
|
3401018000NRG24141120231369247
|
14/11/2023
|
LOBIN MAHTO
|
3401018WL081363
|
LOBIN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708340
|
|
LOBIN MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
RAHE
|
JH-01-018-013-005/672
(LOWAHATU)
|
3401018000NRG24141120231369248
|
14/11/2023
|
MIRA DEVI
|
3401018WL081363
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991708339
|
|
MISS MIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56316
|
56316
|
|
|
|
|
|
|
|