|
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-01-018-003-003/386
(DOKAD)
|
3401018000NRG24231120231404672
|
23/11/2023
|
DINESH KUMAR MAHTO
|
3401018WL083883
|
DINESH KUMAR MAHTO
|
00078
|
CNRB0002670
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244090
|
|
DINESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-002/134
(DOKAD)
|
3401018000NRG24231120231404669
|
23/11/2023
|
Mukesh Kumar Mahto
|
3401018WL083883
|
Mukesh Kumar Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244094
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-018-003-002/206
(DOKAD)
|
3401018000NRG24231120231404705
|
23/11/2023
|
SULEKHA DEVI
|
3401018WL083885
|
SULEKHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244098
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-003-002/75
(DOKAD)
|
3401018000NRG24231120231404670
|
23/11/2023
|
SAVITA DEVI
|
3401018WL083883
|
SAVITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244101
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-003-003/3
(DOKAD)
|
3401018000NRG24231120231404671
|
23/11/2023
|
SULOCHANA DEVI
|
3401018WL083883
|
SULOCHANA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244104
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-003-003/348
(DOKAD)
|
3401018000NRG24231120231404707
|
23/11/2023
|
MENKA DEVI
|
3401018WL083885
|
MENKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244097
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-003-004/184
(DOKAD)
|
3401018000NRG24231120231404682
|
23/11/2023
|
RUKMANI DEVI
|
3401018WL083884
|
RUKMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244099
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-003-004/646
(DOKAD)
|
3401018000NRG24231120231404683
|
23/11/2023
|
BARNI DEVI
|
3401018WL083884
|
BARNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244100
|
|
MRS BARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-003-004/659
(DOKAD)
|
3401018000NRG24231120231404684
|
23/11/2023
|
FULAMANI DEVI
|
3401018WL083884
|
FULAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244096
|
|
PHOOLMANI KUMARI D/O-SAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
RAHE
|
JH-01-018-003-004/707
(DOKAD)
|
3401018000NRG24231120231404708
|
23/11/2023
|
Behulya Devi
|
3401018WL083885
|
Behulya Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244106
|
|
MRS BEHULYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-003-005/55
(DOKAD)
|
3401018000NRG24231120231404674
|
23/11/2023
|
MANJU DEVI
|
3401018WL083883
|
MANJU DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000244105
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-003-006/3
(DOKAD)
|
3401018000NRG24231120231404685
|
23/11/2023
|
BILASIDEVI
|
3401018WL083884
|
BILASIDEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244103
|
|
MRS VILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-003-006/360
(DOKAD)
|
3401018000NRG24231120231404687
|
23/11/2023
|
JAGNNATH GOSWAMI
|
3401018WL083884
|
JAGNNATH GOSWAMI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244091
|
|
MR JAGANNATH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-003-006/389
(DOKAD)
|
3401018000NRG24231120231404688
|
23/11/2023
|
BHAGIRATH MAHTO
|
3401018WL083884
|
BHAGIRATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244089
|
|
MR BHAGIRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-003-006/389
(DOKAD)
|
3401018000NRG24231120231404689
|
23/11/2023
|
SANTOSHI DEVI
|
3401018WL083884
|
SANTOSHI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244102
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-003-006/514
(DOKAD)
|
3401018000NRG24231120231404690
|
23/11/2023
|
AWADHESH MAHTO
|
3401018WL083884
|
AWADHESH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244093
|
|
MR AWADHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-003-006/516
(DOKAD)
|
3401018000NRG24231120231404691
|
23/11/2023
|
Suman Devi
|
3401018WL083884
|
Suman Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244095
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-003-006/531
(DOKAD)
|
3401018000NRG24231120231404692
|
23/11/2023
|
MEERA KUMARI
|
3401018WL083884
|
MEERA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244092
|
|
MISS MEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|