|
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-01-017-002-001/717
(BANSIYA)
|
3401017000NRG24Z111120231360883
|
11/11/2023
|
DHARNI DEVI
|
3401017WL080695
|
DHARNI DEVI
|
00045
|
BARB0VJTATI
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS DHARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-002-003/97
(BANSIYA)
|
3401017000NRG24Z111120231360873
|
11/11/2023
|
ARUN DEVI
|
3401017WL080694
|
ARUN DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
ARUN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-017-002-004/122
(BANSIYA)
|
3401017000NRG24Z111120231360955
|
11/11/2023
|
SHIVANI DEVI
|
3401017WL080698
|
SHIVANI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SHIVANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-017-002-004/320
(BANSIYA)
|
3401017000NRG24Z111120231360957
|
11/11/2023
|
MAMTA KUMARI
|
3401017WL080698
|
MAMTA KUMARI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-017-002-004/331
(BANSIYA)
|
3401017000NRG24Z111120231360958
|
11/11/2023
|
JYOTI DEVI
|
3401017WL080698
|
JYOTI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-017-002-004/577
(BANSIYA)
|
3401017000NRG24Z111120231360959
|
11/11/2023
|
Pushpa Devi
|
3401017WL080698
|
Pushpa Devi
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-017-002-004/624
(BANSIYA)
|
3401017000NRG24Z111120231360860
|
11/11/2023
|
SUMI DEVI
|
3401017WL080693
|
SUMI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR LAKHINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-017-002-004/741
(BANSIYA)
|
3401017000NRG24Z111120231360861
|
11/11/2023
|
Shishu Devi
|
3401017WL080693
|
Shishu Devi
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR SHARWAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-017-002-003/302
(BANSIYA)
|
3401017000NRG24Z111120231360870
|
11/11/2023
|
SULEKHA DEVI
|
3401017WL080694
|
SULEKHA DEVI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-017-002-001/254
(BANSIYA)
|
3401017000NRG24Z111120231360854
|
11/11/2023
|
SULEMAN TOPPO
|
3401017WL080693
|
SULEMAN TOPPO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR SULEMAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-017-002-003/680
(BANSIYA)
|
3401017000NRG24Z111120231360953
|
11/11/2023
|
HEMANT PRAMANIK
|
3401017WL080698
|
HEMANT PRAMANIK
|
00415
|
SBIN0003656
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR HEMANT PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
12
|
RAHE
|
JH-01-017-002-001/171
(BANSIYA)
|
3401017000NRG24Z111120231360937
|
11/11/2023
|
ANJANA DEVI
|
3401017WL080698
|
ANJANA DEVI
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS AJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-017-002-001/206
(BANSIYA)
|
3401017000NRG24Z111120231360852
|
11/11/2023
|
ARJUN MAHTO
|
3401017WL080693
|
ARJUN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-017-002-001/471
(BANSIYA)
|
3401017000NRG24Z111120231360894
|
11/11/2023
|
JALESWARI DEVI
|
3401017WL080696
|
JALESWARI DEVI
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS JALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-017-002-001/585
(BANSIYA)
|
3401017000NRG24Z111120231360944
|
11/11/2023
|
DHARMRAJ GONJHU
|
3401017WL080698
|
DHARMRAJ GONJHU
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
DHARMRAJ GONJHU S/O MAHIPAL GONJHU
|
BANK OF INDIA(508505)
|
|
16
|
RAHE
|
JH-01-017-002-001/87
(BANSIYA)
|
3401017000NRG24Z111120231360948
|
11/11/2023
|
SURTHI DEVI
|
3401017WL080698
|
SURTHI DEVI
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS SURTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-017-002-003/143
(BANSIYA)
|
3401017000NRG24Z111120231360869
|
11/11/2023
|
KANHAI SINGH MUNDA
|
3401017WL080694
|
KANHAI SINGH MUNDA
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
KANHAI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-017-002-003/462
(BANSIYA)
|
3401017000NRG24Z111120231360871
|
11/11/2023
|
GHANSHYAM MAHTO
|
3401017WL080694
|
GHANSHYAM MAHTO
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR GHANSHYAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-017-002-003/72
(BANSIYA)
|
3401017000NRG24Z111120231360954
|
11/11/2023
|
BANESHWAR MAHTO
|
3401017WL080698
|
BANESHWAR MAHTO
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR BANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-017-002-003/97
(BANSIYA)
|
3401017000NRG24Z111120231360872
|
11/11/2023
|
JAGDISH MAHTO
|
3401017WL080694
|
JAGDISH MAHTO
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR JAGDISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-017-002-004/307
(BANSIYA)
|
3401017000NRG24Z111120231360956
|
11/11/2023
|
GANPATI MAHTO
|
3401017WL080698
|
GANPATI MAHTO
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR GANAPATI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-017-002-006/77
(BANSIYA)
|
3401017000NRG24Z111120231360899
|
11/11/2023
|
BASANTI DEVI
|
3401017WL080696
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
23
|
RAHE
|
JH-01-017-002-001/138
(BANSIYA)
|
3401017000NRG24Z111120231360936
|
11/11/2023
|
BUTAN DEVI
|
3401017WL080698
|
BUTAN DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. BUTAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
RAHE
|
JH-01-017-002-001/160
(BANSIYA)
|
3401017000NRG24Z111120231360851
|
11/11/2023
|
VISHAWANATH MAHTO
|
3401017WL080693
|
VISHAWANATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR VISHAWANATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-017-002-001/249
(BANSIYA)
|
3401017000NRG24Z111120231360853
|
11/11/2023
|
GITA DEVI
|
3401017WL080693
|
GITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-017-002-001/355
(BANSIYA)
|
3401017000NRG24Z111120231360938
|
11/11/2023
|
SHANDHYA DEVI
|
3401017WL080698
|
SHANDHYA DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-017-002-001/404
(BANSIYA)
|
3401017000NRG24Z111120231360939
|
11/11/2023
|
SHIVANI DEVI
|
3401017WL080698
|
SHIVANI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS SIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-017-002-001/421
(BANSIYA)
|
3401017000NRG24Z111120231360855
|
11/11/2023
|
KALAWATI DEVI
|
3401017WL080693
|
KALAWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
KALAWATI DEVI
|
IDBI BANK(607095)
|
|
29
|
RAHE
|
JH-01-017-002-001/512
(BANSIYA)
|
3401017000NRG24Z111120231360940
|
11/11/2023
|
JITNI DEVI
|
3401017WL080698
|
JITNI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-017-002-001/544
(BANSIYA)
|
3401017000NRG24Z111120231360941
|
11/11/2023
|
RANGO DEVI
|
3401017WL080698
|
RANGO DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS RANGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-017-002-001/550
(BANSIYA)
|
3401017000NRG24Z111120231360942
|
11/11/2023
|
GOLDHAR MAHTO
|
3401017WL080698
|
GOLDHAR MAHTO
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR GOLDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-017-002-001/581
(BANSIYA)
|
3401017000NRG24Z111120231360943
|
11/11/2023
|
LILMANI DEVI
|
3401017WL080698
|
LILMANI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS LILMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-017-002-001/599
(BANSIYA)
|
3401017000NRG24Z111120231360856
|
11/11/2023
|
YASHODA DEVI
|
3401017WL080693
|
YASHODA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-017-002-001/65
(BANSIYA)
|
3401017000NRG24Z111120231360945
|
11/11/2023
|
MANORANJAN MAHTO
|
3401017WL080698
|
MANORANJAN MAHTO
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR MANORANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-017-002-001/660
(BANSIYA)
|
3401017000NRG24Z111120231360857
|
11/11/2023
|
PANESHWARI DEVI
|
3401017WL080693
|
PANESHWARI DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS PANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-017-002-003/136
(BANSIYA)
|
3401017000NRG24Z111120231360949
|
11/11/2023
|
SUSHILA DEVI
|
3401017WL080698
|
SUSHILA DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-017-002-003/33
(BANSIYA)
|
3401017000NRG24Z111120231360950
|
11/11/2023
|
ABHIRAM PRAMANIK
|
3401017WL080698
|
ABHIRAM PRAMANIK
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR ABHI RAM HAJAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-017-002-003/455
(BANSIYA)
|
3401017000NRG24Z111120231360951
|
11/11/2023
|
KAIKAI DEVI
|
3401017WL080698
|
KAIKAI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS KAIKAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-017-002-004/15
(BANSIYA)
|
3401017000NRG24Z111120231360895
|
11/11/2023
|
NAMITA DEVI
|
3401017WL080696
|
NAMITA DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-017-002-004/267
(BANSIYA)
|
3401017000NRG24Z111120231360898
|
11/11/2023
|
DHIROJA DEVI
|
3401017WL080696
|
DHIROJA DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS DHIROJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-017-002-004/340
(BANSIYA)
|
3401017000NRG24Z111120231360859
|
11/11/2023
|
BRIHASPATI DEVI
|
3401017WL080693
|
BRIHASPATI DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS BRIHASPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-017-002-004/570
(BANSIYA)
|
3401017000NRG24Z111120231360874
|
11/11/2023
|
SARASWATI DEVI
|
3401017WL080694
|
SARASWATI DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MS SARASWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-017-002-004/645
(BANSIYA)
|
3401017000NRG24Z111120231360885
|
11/11/2023
|
JANKI KUMARI
|
3401017WL080695
|
JANKI KUMARI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MS JANKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-017-002-006/7
(BANSIYA)
|
3401017000NRG24Z111120231360887
|
11/11/2023
|
PRATHMI DEVI
|
3401017WL080695
|
PRATHMI DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS PRATHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
45
|
RAHE
|
JH-01-017-002-001/675
(BANSIYA)
|
3401017000NRG24Z111120231360946
|
11/11/2023
|
SONARAM MUNDA
|
3401017WL080698
|
SONARAM MUNDA
|
00468
|
UBIN0530093
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SONARAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAHE
|
JH-01-017-002-001/675
(BANSIYA)
|
3401017000NRG24Z111120231360947
|
11/11/2023
|
UMA DEVI
|
3401017WL080698
|
UMA DEVI
|
00468
|
UBIN0530093
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
UMA DEVI W/O SONARAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAHE
|
JH-01-017-002-003/680
(BANSIYA)
|
3401017000NRG24Z111120231360952
|
11/11/2023
|
ANITA DEVI
|
3401017WL080698
|
ANITA DEVI
|
00468
|
UBIN0530093
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAHE
|
JH-01-017-002-004/212
(BANSIYA)
|
3401017000NRG24Z111120231360884
|
11/11/2023
|
BHIM MAHTO
|
3401017WL080695
|
BHIM MAHTO
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
BHIMA MAHTO S/O SARGHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAHE
|
JH-01-017-002-006/33
(BANSIYA)
|
3401017000NRG24Z111120231360875
|
11/11/2023
|
SUNITA DEVI
|
3401017WL080694
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
50
|
RAHE
|
JH-01-017-002-001/597
(BANSIYA)
|
3401017000NRG24Z111120231360882
|
11/11/2023
|
DEVKI DEVI
|
3401017WL080695
|
DEVKI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. DEVKI DEVI W/O KRISHNA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5778
|
5778
|
|
|
|
|
|
|
|