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-01-018-003-002/282 (DOKAD)
|
3401018000NRG24Z031120231322630
|
03/11/2023
|
TIRA DEVI
|
3401018WL078235
|
TIRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MR NARESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-003/394 (DOKAD)
|
3401018000NRG24Z031120231322596
|
03/11/2023
|
SULI DEVI
|
3401018WL078233
|
SULI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
SULI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-003-003/386 (DOKAD)
|
3401018000NRG24Z031120231322595
|
03/11/2023
|
DINESH KUMAR MAHTO
|
3401018WL078233
|
DINESH KUMAR MAHTO
|
00078
|
CNRB0002670
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
DINESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-003-003/111 (DOKAD)
|
3401018000NRG24Z031120231322568
|
03/11/2023
|
Harendra Mahto
|
3401018WL078232
|
Harendra Mahto
|
00089
|
CBIN0282343
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MR HARENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-003-001/9 (DOKAD)
|
3401018000NRG24Z031120231322634
|
03/11/2023
|
MINI DEVI
|
3401018WL078236
|
MINI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
RAHE
|
JH-01-018-003-002/185 (DOKAD)
|
3401018000NRG24Z031120231322624
|
03/11/2023
|
LAKHIMANI DEVI
|
3401018WL078235
|
LAKHIMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
7
|
RAHE
|
JH-01-018-003-002/210 (DOKAD)
|
3401018000NRG24Z031120231322625
|
03/11/2023
|
PRABHA DEVI
|
3401018WL078235
|
PRABHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
RAHE
|
JH-01-018-003-002/224 (DOKAD)
|
3401018000NRG24Z031120231322626
|
03/11/2023
|
TILAK SINGH MUNDA
|
3401018WL078235
|
TILAK SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MR TILAK SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
9
|
RAHE
|
JH-01-018-003-002/276 (DOKAD)
|
3401018000NRG24Z031120231322627
|
03/11/2023
|
MADAN MAHTO
|
3401018WL078235
|
MADAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MADAN MAHTO
|
BANK OF INDIA(508505)
|
10
|
RAHE
|
JH-01-018-003-002/277 (DOKAD)
|
3401018000NRG24Z031120231322628
|
03/11/2023
|
RUMA DEVI
|
3401018WL078235
|
RUMA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
RAHE
|
JH-01-018-003-002/279 (DOKAD)
|
3401018000NRG24Z031120231322629
|
03/11/2023
|
ANIL KUMAR MUNDA
|
3401018WL078235
|
ANIL KUMAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
ANIL KUMAR MUNDA
|
BANK OF INDIA(508505)
|
12
|
RAHE
|
JH-01-018-003-003/111 (DOKAD)
|
3401018000NRG24Z031120231322567
|
03/11/2023
|
BIMLA DEVI
|
3401018WL078232
|
BIMLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MR HARENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
13
|
RAHE
|
JH-01-018-003-003/163 (DOKAD)
|
3401018000NRG24Z031120231322611
|
03/11/2023
|
SHANTI DEVI
|
3401018WL078234
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
RAHE
|
JH-01-018-003-003/167 (DOKAD)
|
3401018000NRG24Z031120231322612
|
03/11/2023
|
BINTI DEVI
|
3401018WL078234
|
BINTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MRS BINTI DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
RAHE
|
JH-01-018-003-003/241 (DOKAD)
|
3401018000NRG24Z031120231322613
|
03/11/2023
|
BASANTI DEVI
|
3401018WL078234
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
RAHE
|
JH-01-018-003-003/3 (DOKAD)
|
3401018000NRG24Z031120231322594
|
03/11/2023
|
SULOCHANA DEVI
|
3401018WL078233
|
SULOCHANA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
RAHE
|
JH-01-018-003-003/77 (DOKAD)
|
3401018000NRG24Z031120231322614
|
03/11/2023
|
JITAN DEVI
|
3401018WL078234
|
JITAN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MRS JITAN DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
RAHE
|
JH-01-018-003-003/77 (DOKAD)
|
3401018000NRG24Z031120231322570
|
03/11/2023
|
KEDAR MAHTO
|
3401018WL078232
|
KEDAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MR KEDARNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
19
|
RAHE
|
JH-01-018-003-003/98 (DOKAD)
|
3401018000NRG24Z031120231322571
|
03/11/2023
|
SANGITA DEVI
|
3401018WL078232
|
SANGITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
RAHE
|
JH-01-018-003-004/707 (DOKAD)
|
3401018000NRG24Z031120231322631
|
03/11/2023
|
Behulya Devi
|
3401018WL078235
|
Behulya Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MRS BEHULYA DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
RAHE
|
JH-01-018-003-005/11 (DOKAD)
|
3401018000NRG24Z031120231322597
|
03/11/2023
|
BINDESHWARI DEVI
|
3401018WL078233
|
BINDESHWARI DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MRS VINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
RAHE
|
JH-01-018-003-005/59 (DOKAD)
|
3401018000NRG24Z031120231322598
|
03/11/2023
|
PARVTI DEVI
|
3401018WL078233
|
PARVTI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
RAHE
|
JH-01-018-003-005/8 (DOKAD)
|
3401018000NRG24Z031120231322602
|
03/11/2023
|
BASANTI DEVI
|
3401018WL078233
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
RAHE
|
JH-01-018-003-006/128 (DOKAD)
|
3401018000NRG24Z031120231322572
|
03/11/2023
|
NIRMALA DEVI
|
3401018WL078232
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
RAHE
|
JH-01-018-003-006/255 (DOKAD)
|
3401018000NRG24Z031120231322573
|
03/11/2023
|
DINESH HARIJAN
|
3401018WL078232
|
DINESH HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MR DINESH HARIJAN
|
STATE BANK OF INDIA(508548)
|
26
|
RAHE
|
JH-01-018-003-006/255 (DOKAD)
|
3401018000NRG24Z031120231322574
|
03/11/2023
|
LAKSHMI DEVI
|
3401018WL078232
|
LAKSHMI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Ms. Lakshmi Devi
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
RAHE
|
JH-01-018-003-006/255 (DOKAD)
|
3401018000NRG24Z031120231322575
|
03/11/2023
|
PRITI KUMARI
|
3401018WL078232
|
PRITI KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
28
|
RAHE
|
JH-01-018-003-006/256 (DOKAD)
|
3401018000NRG24Z031120231322576
|
03/11/2023
|
NILAMBAR HARIJAN
|
3401018WL078232
|
NILAMBAR HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MR NILAMBAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
29
|
RAHE
|
JH-01-018-003-006/256 (DOKAD)
|
3401018000NRG24Z031120231322577
|
03/11/2023
|
SAMPATI DEVI
|
3401018WL078232
|
SAMPATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
30
|
RAHE
|
JH-01-018-003-006/426 (DOKAD)
|
3401018000NRG24Z031120231322578
|
03/11/2023
|
SHAKUNTALA DEVI
|
3401018WL078232
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
31
|
RAHE
|
JH-01-018-003-006/531 (DOKAD)
|
3401018000NRG24Z031120231322632
|
03/11/2023
|
MEERA KUMARI
|
3401018WL078235
|
MEERA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MISS MEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
32
|
RAHE
|
JH-01-018-003-006/60 (DOKAD)
|
3401018000NRG24Z031120231322603
|
03/11/2023
|
AAJAD MAHTO
|
3401018WL078233
|
AAJAD MAHTO
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Ajad Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
33
|
RAHE
|
JH-01-018-003-006/75 (DOKAD)
|
3401018000NRG24Z031120231322605
|
03/11/2023
|
RAJESWAR SINGH
|
3401018WL078233
|
RAJESWAR SINGH
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MR RAJESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
34
|
RAHE
|
JH-01-018-003-006/75 (DOKAD)
|
3401018000NRG24Z031120231322606
|
03/11/2023
|
SITA DEVI
|
3401018WL078233
|
SITA DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
35
|
RAHE
|
JH-01-023-003-003/371 (DOKAD)
|
3401018000NRG24Z031120231322579
|
03/11/2023
|
ARUN DEVI
|
3401018WL078232
|
ARUN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MRS ARUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5238
|
5238
|
|
|
|
|
|
|
|