|
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-01-017-006-003/53
(BASANTPUR)
|
3401017000NRG24Z070620230385825
|
07/06/2023
|
LAKHIMANI DEVI
|
3401017WL021065
|
LAKHIMANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
LAKHIMANI DEVI W/O VANSHIDHAR AHIR
|
BANK OF INDIA(508505)
|
|
2
|
RAHE
|
JH-01-017-006-005/289
(BASANTPUR)
|
3401017000NRG24Z070620230385829
|
07/06/2023
|
SUBODH MAHTO
|
3401017WL021065
|
SUBODH MAHTO
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR SUBODH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-006-005/447
(BASANTPUR)
|
3401017000NRG24Z070620230386004
|
07/06/2023
|
SHREECHARAN MAHTO
|
3401017WL021071
|
SHREECHARAN MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. SHREECHARAN MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-006-006/346
(BASANTPUR)
|
3401017000NRG24Z070620230386014
|
07/06/2023
|
KAPIL MAHTO
|
3401017WL021071
|
KAPIL MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR KAPIL DEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-017-006-005/120
(BASANTPUR)
|
3401017000NRG24Z070620230385986
|
07/06/2023
|
RAMNATH MAHTO
|
3401017WL021071
|
RAMNATH MAHTO
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR RAM NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-017-006-005/124
(BASANTPUR)
|
3401017000NRG24Z070620230385987
|
07/06/2023
|
GHASNI DEVI.
|
3401017WL021071
|
GHASNI DEVI.
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS GHASNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-017-006-005/126
(BASANTPUR)
|
3401017000NRG24Z070620230385988
|
07/06/2023
|
GURU CHARAN MAHTO
|
3401017WL021071
|
GURU CHARAN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR GURU CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-017-006-005/146
(BASANTPUR)
|
3401017000NRG24Z070620230385990
|
07/06/2023
|
AHILYA DEVI
|
3401017WL021071
|
AHILYA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-017-006-005/146
(BASANTPUR)
|
3401017000NRG24Z070620230385991
|
07/06/2023
|
Dilnath Mahto
|
3401017WL021071
|
Dilnath Mahto
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR DILNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-017-006-005/171
(BASANTPUR)
|
3401017000NRG24Z070620230385993
|
07/06/2023
|
BASANTI DEVI
|
3401017WL021071
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAHE
|
JH-01-017-006-005/230
(BASANTPUR)
|
3401017000NRG24Z070620230385995
|
07/06/2023
|
MUCHIRAM MAHTO
|
3401017WL021071
|
MUCHIRAM MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR MUCHIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-017-006-005/271
(BASANTPUR)
|
3401017000NRG24Z070620230385997
|
07/06/2023
|
AMAR SINGH MAHTO
|
3401017WL021071
|
AMAR SINGH MAHTO
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR AMAR SINGH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-017-006-005/282
(BASANTPUR)
|
3401017000NRG24Z070620230385998
|
07/06/2023
|
BHAJOHARI MAHTO
|
3401017WL021071
|
BHAJOHARI MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
BHAJOHARI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAHE
|
JH-01-017-006-005/4
(BASANTPUR)
|
3401017000NRG24Z070620230386001
|
07/06/2023
|
RATAN LOHRA
|
3401017WL021071
|
RATAN LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR RATAN LOHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-017-006-005/424
(BASANTPUR)
|
3401017000NRG24Z070620230386002
|
07/06/2023
|
SHANKAR HAZAM
|
3401017WL021071
|
SHANKAR HAZAM
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR SHANKAR HAZAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-017-006-005/496
(BASANTPUR)
|
3401017000NRG24Z070620230386005
|
07/06/2023
|
ARTI DEVI
|
3401017WL021071
|
ARTI DEVI
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-017-006-005/64
(BASANTPUR)
|
3401017000NRG24Z070620230386009
|
07/06/2023
|
TARU DEVI
|
3401017WL021071
|
TARU DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS TARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-017-006-005/74
(BASANTPUR)
|
3401017000NRG24Z070620230386010
|
07/06/2023
|
JAGMOHAN MUNDA
|
3401017WL021071
|
JAGMOHAN MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR JAGMOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-017-006-005/83
(BASANTPUR)
|
3401017000NRG24Z070620230386012
|
07/06/2023
|
KHEMI DEVI
|
3401017WL021071
|
KHEMI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS KHEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-017-006-006/346
(BASANTPUR)
|
3401017000NRG24Z070620230386013
|
07/06/2023
|
RITA DEVI
|
3401017WL021071
|
RITA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-017-006-006/372
(BASANTPUR)
|
3401017000NRG24Z070620230385831
|
07/06/2023
|
BASKI DEVI
|
3401017WL021065
|
BASKI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS BASKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
22
|
RAHE
|
JH-01-017-006-003/196
(BASANTPUR)
|
3401017000NRG24Z070620230385821
|
07/06/2023
|
BISHESHWAR MUNDA
|
3401017WL021065
|
BISHESHWAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR BISHESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-017-006-003/523
(BASANTPUR)
|
3401017000NRG24Z070620230385824
|
07/06/2023
|
VINITA DEVI
|
3401017WL021065
|
VINITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-017-006-005/150
(BASANTPUR)
|
3401017000NRG24Z070620230385992
|
07/06/2023
|
TIRILOCHAN MAHTO
|
3401017WL021071
|
TIRILOCHAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR TRILOCHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-017-006-005/200
(BASANTPUR)
|
3401017000NRG24Z070620230385994
|
07/06/2023
|
SURESH MAHTO
|
3401017WL021071
|
SURESH MAHTO
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-017-006-005/285
(BASANTPUR)
|
3401017000NRG24Z070620230385999
|
07/06/2023
|
KAMAL SINGH MAHTO
|
3401017WL021071
|
KAMAL SINGH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
KAMAL SINGH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAHE
|
JH-01-017-006-005/290
(BASANTPUR)
|
3401017000NRG24Z070620230386000
|
07/06/2023
|
ANIL MHHTO
|
3401017WL021071
|
ANIL MHHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR ANIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-017-006-005/503
(BASANTPUR)
|
3401017000NRG24Z070620230386007
|
07/06/2023
|
JITEN KUMAR MAHTO
|
3401017WL021071
|
JITEN KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR JITEN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-017-006-006/170
(BASANTPUR)
|
3401017000NRG24Z070620230385830
|
07/06/2023
|
AMIBAKA DEVI
|
3401017WL021065
|
AMIBAKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS AMIBAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-017-006-006/72
(BASANTPUR)
|
3401017000NRG24Z070620230386016
|
07/06/2023
|
NARAYAN LOHRA
|
3401017WL021071
|
NARAYAN LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR NARAYAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-017-006-006/81
(BASANTPUR)
|
3401017000NRG24Z070620230385833
|
07/06/2023
|
SATYADEV PAHAN
|
3401017WL021065
|
SATYADEV PAHAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR SATYADEV PAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
32
|
RAHE
|
JH-01-017-006-005/514
(BASANTPUR)
|
3401017000NRG24Z070620230386008
|
07/06/2023
|
DEWDAS BHANDARI
|
3401017WL021071
|
DEWDAS BHANDARI
|
00415
|
SBIN0012623
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR DEWDAS BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
RAHE
|
JH-01-017-006-005/248
(BASANTPUR)
|
3401017000NRG24Z070620230385996
|
07/06/2023
|
PURNACHANDRA MAHTO
|
3401017WL021071
|
PURNACHANDRA MAHTO
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
08/06/2023
|
|
S82765554
|
|
PURNACHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAHE
|
JH-01-017-006-005/439
(BASANTPUR)
|
3401017000NRG24Z070620230386003
|
07/06/2023
|
DHANESHWAR MAHTO
|
3401017WL021071
|
DHANESHWAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-017-006-005/502
(BASANTPUR)
|
3401017000NRG24Z070620230386006
|
07/06/2023
|
SHARAN DEVI
|
3401017WL021071
|
SHARAN DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SHARAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAHE
|
JH-01-017-006-005/80
(BASANTPUR)
|
3401017000NRG24Z070620230386011
|
07/06/2023
|
RAMESH SINGH MUNDA
|
3401017WL021071
|
RAMESH SINGH MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
RAMESH SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5427
|
5427
|
|
|
|
|
|
|
|