|
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-01-018-008-002/595
(HOTLO)
|
3401018000NRG25070520240202488
|
08/05/2024
|
SAGARMANI DEVI
|
3401018WL008988
|
SAGARMANI DEVI
|
00045
|
BARB0BUNDUX
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109825439
|
|
SAGARMANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-008-009/210
(HOTLO)
|
3401018000NRG25070520240202592
|
08/05/2024
|
PANCHAM SWANSI
|
3401018WL008996
|
PANCHAM SWANSI
|
00048
|
BKID0004911
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109825437
|
|
PANCHAM SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-006/177
(SATAKI)
|
3401018000NRG25070520240202496
|
08/05/2024
|
ANIL MAHTO
|
3401018WL008989
|
ANIL MAHTO
|
00415
|
SBIN0006445
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109825431
|
|
MR ANIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-001-020-006/178
(SATAKI)
|
3401018000NRG25070520240202497
|
08/05/2024
|
SABITA DEVI
|
3401018WL008989
|
SABITA DEVI
|
00415
|
SBIN0006445
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109825434
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-001-020-006/425
(SATAKI)
|
3401018000NRG25070520240202498
|
08/05/2024
|
AASHA RAM MAHTO
|
3401018WL008989
|
AASHA RAM MAHTO
|
00415
|
SBIN0006445
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109825427
|
|
MR AASHA RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-020-006/461
(SATAKI)
|
3401018000NRG25070520240202499
|
08/05/2024
|
JAYANTI DEVI
|
3401018WL008989
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109825433
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-006/66
(SATAKI)
|
3401018000NRG25070520240202500
|
08/05/2024
|
KIRITI MAHTO
|
3401018WL008989
|
KIRITI MAHTO
|
00415
|
SBIN0006445
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109825421
|
|
KIRITI KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-008-002/119
(HOTLO)
|
3401018000NRG25070520240202482
|
08/05/2024
|
JAIRAM LOHRA
|
3401018WL008988
|
JAIRAM LOHRA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109825426
|
|
MR JAYRAM LOHARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-008-002/146
(HOTLO)
|
3401018000NRG25070520240202483
|
08/05/2024
|
KARMI DEVI
|
3401018WL008988
|
KARMI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109825438
|
|
KARMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAHE
|
JH-01-018-008-002/152
(HOTLO)
|
3401018000NRG25070520240202484
|
08/05/2024
|
PALANI DEVI
|
3401018WL008988
|
PALANI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109825435
|
|
MRS PALANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-008-002/161
(HOTLO)
|
3401018000NRG25070520240202485
|
08/05/2024
|
SIMATI DEVI
|
3401018WL008988
|
SIMATI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109825425
|
|
SIMOTI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
RAHE
|
JH-01-018-008-002/29
(HOTLO)
|
3401018000NRG25070520240202486
|
08/05/2024
|
RAMJANA LOHARA
|
3401018WL008988
|
RAMJANA LOHARA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109825430
|
|
MR RAMJAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-008-002/35
(HOTLO)
|
3401018000NRG25070520240202487
|
08/05/2024
|
RAJESH LOHRA
|
3401018WL008988
|
RAJESH LOHRA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109825432
|
|
MR RAJESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-008-007/25
(HOTLO)
|
3401018000NRG25070520240202501
|
08/05/2024
|
BRINDA MAHTO
|
3401018WL008989
|
BRINDA MAHTO
|
00415
|
SBIN0006445
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109825424
|
|
MR BRINDA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-008-007/34
(HOTLO)
|
3401018000NRG25070520240202480
|
08/05/2024
|
TRIBHUWAN MUNDA
|
3401018WL008987
|
TRIBHUWAN MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109825422
|
|
MR TRIBHUWAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-008-007/51
(HOTLO)
|
3401018000NRG25070520240202530
|
08/05/2024
|
BIRSA BHOGTA
|
3401018WL008992
|
BIRSA BHOGTA
|
00415
|
SBIN0006445
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109825436
|
|
BIRASAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAHE
|
JH-01-018-008-007/81
(HOTLO)
|
3401018000NRG25070520240202532
|
08/05/2024
|
RAJARAM SWANSI
|
3401018WL008993
|
RAJARAM SWANSI
|
00415
|
SBIN0006445
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109825429
|
|
MR RAJARAM SWANSI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-008-007/85
(HOTLO)
|
3401018000NRG25070520240202502
|
08/05/2024
|
JAGARNATH MAHTO
|
3401018WL008989
|
JAGARNATH MAHTO
|
00415
|
SBIN0006445
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109825428
|
|
MR JAGARNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-008-009/197
(HOTLO)
|
3401018000NRG25070520240202594
|
08/05/2024
|
PUJA KUMARI
|
3401018WL008997
|
PUJA KUMARI
|
00415
|
SBIN0006445
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109825423
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21315
|
21315
|
|
|
|
|
|
|
|