|
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-01-017-006-005/464
(BASANTPUR)
|
3401017000NRG24181120231391168
|
18/11/2023
|
Aloka kumari
|
3401017WL082837
|
Aloka kumari
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010967224
|
|
ALOKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-005/126
(BASANTPUR)
|
3401017000NRG24181120231391152
|
18/11/2023
|
SAKHI DEVI
|
3401017WL082836
|
SAKHI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010967225
|
|
SAKHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-006-005/126
(BASANTPUR)
|
3401017000NRG24181120231391151
|
18/11/2023
|
GURU CHARAN MAHTO
|
3401017WL082836
|
GURU CHARAN MAHTO
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010967222
|
|
MR GURU CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-017-006-005/158
(BASANTPUR)
|
3401017000NRG24181120231391153
|
18/11/2023
|
BANWARI MAHTO
|
3401017WL082836
|
BANWARI MAHTO
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010967213
|
|
BANVARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-017-006-005/158
(BASANTPUR)
|
3401017000NRG24181120231391154
|
18/11/2023
|
TUSUMANI DEVI
|
3401017WL082836
|
TUSUMANI DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010967212
|
|
MRS TUSUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-017-006-005/21
(BASANTPUR)
|
3401017000NRG24181120231391166
|
18/11/2023
|
MUCHANI DEVI
|
3401017WL082837
|
MUCHANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010967229
|
|
MUCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-017-006-005/37
(BASANTPUR)
|
3401017000NRG24181120231391155
|
18/11/2023
|
.PAVANI DEVI
|
3401017WL082836
|
.PAVANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010967226
|
|
MRS PAVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-017-006-005/436
(BASANTPUR)
|
3401017000NRG24181120231391156
|
18/11/2023
|
RAJ KISHORE MAHTO
|
3401017WL082836
|
RAJ KISHORE MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010967217
|
|
RAJKISHORE MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-017-006-005/520
(BASANTPUR)
|
3401017000NRG24181120231391169
|
18/11/2023
|
Sundri Kumari
|
3401017WL082837
|
Sundri Kumari
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010967221
|
|
MISS SUNDARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-017-006-007/52
(BASANTPUR)
|
3401017000NRG24181120231391130
|
18/11/2023
|
FAGNI DEVI
|
3401017WL082834
|
FAGNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010967227
|
|
MRS FAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-017-006-001/164
(BASANTPUR)
|
3401017000NRG24181120231391124
|
18/11/2023
|
SHARMILA DEVI
|
3401017WL082834
|
SHARMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010967220
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-017-006-001/5
(BASANTPUR)
|
3401017000NRG24181120231391125
|
18/11/2023
|
ROHIN BARAIK
|
3401017WL082834
|
ROHIN BARAIK
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010967219
|
|
MR ROHIN CHANDRA BARAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-017-006-003/504
(BASANTPUR)
|
3401017000NRG24181120231391126
|
18/11/2023
|
MANISH BARAIK
|
3401017WL082834
|
MANISH BARAIK
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010967216
|
|
MANISH BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAHE
|
JH-01-017-006-003/504
(BASANTPUR)
|
3401017000NRG24181120231391127
|
18/11/2023
|
PACHOLA DEVI
|
3401017WL082834
|
PACHOLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010967223
|
|
PACHOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAHE
|
JH-01-017-006-005/98
(BASANTPUR)
|
3401017000NRG24181120231391129
|
18/11/2023
|
RENUKA DEVI
|
3401017WL082834
|
RENUKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010967218
|
|
RENUKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
RAHE
|
JH-01-017-006-002/114
(BASANTPUR)
|
3401017000NRG24181120231391150
|
18/11/2023
|
MANJU DEVI
|
3401017WL082836
|
MANJU DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010967228
|
|
PADMA LOCHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-017-006-005/3
(BASANTPUR)
|
3401017000NRG24181120231391167
|
18/11/2023
|
RATNI DEVI
|
3401017WL082837
|
RATNI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010967214
|
|
RATNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAHE
|
JH-01-017-006-005/526
(BASANTPUR)
|
3401017000NRG24181120231391170
|
18/11/2023
|
YUGAL DEVI
|
3401017WL082837
|
YUGAL DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010967215
|
|
YUGAL DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|