|
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-01-018-008-007/618
(HOTLO)
|
3401018000NRG24Z190120241579919
|
20/01/2024
|
SANTOSHI KUMARI
|
3401018WL096610
|
SANTOSHI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MS SANTOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-008-002/222
(HOTLO)
|
3401018000NRG24Z190120241579895
|
20/01/2024
|
GAYTRI RANI
|
3401018WL096608
|
GAYTRI RANI
|
00078
|
CNRB0002670
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
GAYTRI RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-003-005/149
(DOKAD)
|
3401018000NRG24Z190120241579925
|
20/01/2024
|
PRADESHI MAHTO.
|
3401018WL096611
|
PRADESHI MAHTO.
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR PRADESI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-003-005/149
(DOKAD)
|
3401018000NRG24Z190120241579924
|
20/01/2024
|
K. Mahto
|
3401018WL096611
|
K. Mahto
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR KAILASH PATI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-008-002/143
(HOTLO)
|
3401018000NRG24Z190120241579893
|
20/01/2024
|
GIRIBALA DEVI
|
3401018WL096608
|
GIRIBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MRS GIRIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-008-002/222
(HOTLO)
|
3401018000NRG24Z190120241579894
|
20/01/2024
|
HALDHAR MAHTO
|
3401018WL096608
|
HALDHAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR HALDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-008-007/17
(HOTLO)
|
3401018000NRG24Z190120241579916
|
20/01/2024
|
MANORANJAN BHOGATA
|
3401018WL096610
|
MANORANJAN BHOGATA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR MANORANJAN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-008-007/50
(HOTLO)
|
3401018000NRG24Z190120241579917
|
20/01/2024
|
MANGAL MUNDA
|
3401018WL096610
|
MANGAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-008-007/51
(HOTLO)
|
3401018000NRG24Z190120241579918
|
20/01/2024
|
BIRSA BHOGTA
|
3401018WL096610
|
BIRSA BHOGTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
BIRASAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAHE
|
JH-01-018-008-007/64
(HOTLO)
|
3401018000NRG24Z190120241579920
|
20/01/2024
|
MAHESHAWARI DEVI
|
3401018WL096610
|
MAHESHAWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-008-007/68
(HOTLO)
|
3401018000NRG24Z190120241579921
|
20/01/2024
|
SAVITRI DEVI
|
3401018WL096610
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-008-008/106
(HOTLO)
|
3401018000NRG24Z190120241579882
|
20/01/2024
|
MUKTA DEVI
|
3401018WL096607
|
MUKTA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Mrs. MUKTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
RAHE
|
JH-01-018-008-008/21
(HOTLO)
|
3401018000NRG24Z190120241579883
|
20/01/2024
|
ETWARI DEVI
|
3401018WL096607
|
ETWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
RAHE
|
JH-01-018-008-008/23
(HOTLO)
|
3401018000NRG24Z190120241579884
|
20/01/2024
|
RAMNATH MUNDA
|
3401018WL096607
|
RAMNATH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR RAMNATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-008-008/43
(HOTLO)
|
3401018000NRG24Z190120241579885
|
20/01/2024
|
AJAMBAR MUNDA
|
3401018WL096607
|
AJAMBAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR AJAMBAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-008-008/7
(HOTLO)
|
3401018000NRG24Z190120241579886
|
20/01/2024
|
LOHAR SINGH MUNDA
|
3401018WL096607
|
LOHAR SINGH MUNDA
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR LOHAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-008-008/75
(HOTLO)
|
3401018000NRG24Z190120241579887
|
20/01/2024
|
BANSINGH MUNDA
|
3401018WL096607
|
BANSINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR BANSINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
18
|
RAHE
|
JH-01-018-008-002/143
(HOTLO)
|
3401018000NRG24Z190120241579892
|
20/01/2024
|
DHANI RAM MAHTO
|
3401018WL096608
|
DHANI RAM MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR DHANIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|