|
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-01-018-016-006/1179
(RAHE)
|
3401018000NRG24160320241828154
|
16/03/2024
|
PHOOLKUMARI DEVI
|
3401018WL113516
|
PHOOLKUMARI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103378499
|
|
MRS PHUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-016-003/81
(RAHE)
|
3401018000NRG24160320241828147
|
16/03/2024
|
KAPILDEV MAHTO
|
3401018WL113516
|
KAPILDEV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103378496
|
|
KAPIL DEV MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-018-016-006/1029
(RAHE)
|
3401018000NRG24160320241828153
|
16/03/2024
|
RUPA MISHRA
|
3401018WL113516
|
RUPA MISHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103378498
|
|
MR PRABHAKAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-016-006/597
(RAHE)
|
3401018000NRG24160320241828171
|
16/03/2024
|
MUKUND MAHTO
|
3401018WL113516
|
MUKUND MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103378497
|
|
MUKUND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-016-003/516
(RAHE)
|
3401018000NRG24160320241828145
|
16/03/2024
|
GEETA DEVI
|
3401018WL113516
|
GEETA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103378500
|
|
GEETA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-003-005/589
(DOKAD)
|
3401018000NRG24160320241828135
|
16/03/2024
|
BISHOLA DEVI
|
3401018WL113516
|
BISHOLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103378505
|
|
MRS BISHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-003-005/589
(DOKAD)
|
3401018000NRG24160320241828134
|
16/03/2024
|
UMESH MAHTO
|
3401018WL113516
|
UMESH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103378494
|
|
MR UMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-016-003/114
(RAHE)
|
3401018000NRG24160320241828136
|
16/03/2024
|
PADUMANI DEVI
|
3401018WL113516
|
PADUMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103378513
|
|
MRS PADUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-016-003/12
(RAHE)
|
3401018000NRG24160320241828137
|
16/03/2024
|
RAJO DEVI
|
3401018WL113516
|
RAJO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103378503
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-016-003/168
(RAHE)
|
3401018000NRG24160320241828138
|
16/03/2024
|
MIRA DEVI
|
3401018WL113516
|
MIRA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103378490
|
|
MRS MIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-016-003/179
(RAHE)
|
3401018000NRG24160320241828139
|
16/03/2024
|
BASANTI DEVI
|
3401018WL113516
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103378501
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-016-003/184
(RAHE)
|
3401018000NRG24160320241828140
|
16/03/2024
|
MUGLI DEVI
|
3401018WL113516
|
MUGLI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103378511
|
|
MUGALI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
RAHE
|
JH-01-018-016-003/27
(RAHE)
|
3401018000NRG24160320241828141
|
16/03/2024
|
Kamila Devi
|
3401018WL113516
|
Kamila Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103378507
|
|
MRS KAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-016-003/511
(RAHE)
|
3401018000NRG24160320241828142
|
16/03/2024
|
ROHIT MAHTO
|
3401018WL113516
|
ROHIT MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103378495
|
|
MR ROHIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-016-003/511
(RAHE)
|
3401018000NRG24160320241828143
|
16/03/2024
|
SOMBARI DEVI
|
3401018WL113516
|
SOMBARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103378493
|
|
Miss. SOMBARI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAHE
|
JH-01-018-016-003/69
(RAHE)
|
3401018000NRG24160320241828146
|
16/03/2024
|
JAILAL LOHRA
|
3401018WL113516
|
JAILAL LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103378486
|
|
MR JAYLAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-016-003/93
(RAHE)
|
3401018000NRG24160320241828148
|
16/03/2024
|
CHANDRA MOHAN MAHTO
|
3401018WL113516
|
CHANDRA MOHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103378484
|
|
MR CHANDRA MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-016-003/94
(RAHE)
|
3401018000NRG24160320241828149
|
16/03/2024
|
NIRAMALA DEVI
|
3401018WL113516
|
NIRAMALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103378512
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-016-003/99
(RAHE)
|
3401018000NRG24160320241828150
|
16/03/2024
|
BUDHAN LOHRA
|
3401018WL113516
|
BUDHAN LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103378510
|
|
MR BUDHAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-016-006/1023
(RAHE)
|
3401018000NRG24160320241828151
|
16/03/2024
|
REKHA DEVI
|
3401018WL113516
|
REKHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103378504
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-016-006/1025
(RAHE)
|
3401018000NRG24160320241828152
|
16/03/2024
|
SUMITRA DEVI
|
3401018WL113516
|
SUMITRA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103378485
|
|
CUSTFNAME21102016010301 CUSTMNAME2110201
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-016-006/189
(RAHE)
|
3401018000NRG24160320241828155
|
16/03/2024
|
GIRIDHARI BHOGTA
|
3401018WL113516
|
GIRIDHARI BHOGTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103378514
|
|
MR GIRIDHARI BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-016-006/189
(RAHE)
|
3401018000NRG24160320241828156
|
16/03/2024
|
RUPAN DEVI
|
3401018WL113516
|
RUPAN DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103378502
|
|
MRS RUPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-016-006/196
(RAHE)
|
3401018000NRG24160320241828157
|
16/03/2024
|
GORIYA DEVI
|
3401018WL113516
|
GORIYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103378491
|
|
MRS GUDIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-016-006/201
(RAHE)
|
3401018000NRG24160320241828159
|
16/03/2024
|
GAHNI DEVI
|
3401018WL113516
|
GAHNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103378519
|
|
MRS GAHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-016-006/201
(RAHE)
|
3401018000NRG24160320241828158
|
16/03/2024
|
PAWAN BHOGTA
|
3401018WL113516
|
PAWAN BHOGTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103378518
|
|
MR PAWAN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-016-006/321
(RAHE)
|
3401018000NRG24160320241828160
|
16/03/2024
|
KOSHALYA DEVI
|
3401018WL113516
|
KOSHALYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103378508
|
|
MS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-016-006/390
(RAHE)
|
3401018000NRG24160320241828161
|
16/03/2024
|
PUSHU MAHTI
|
3401018WL113516
|
PUSHU MAHTI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103378517
|
|
PUSHU MAHTO SO SHIBU
|
BANK OF BARODA(606985)
|
|
29
|
RAHE
|
JH-01-018-016-006/394
(RAHE)
|
3401018000NRG24160320241828162
|
16/03/2024
|
SABARNI DEVI
|
3401018WL113516
|
SABARNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103378509
|
|
SABRANI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
RAHE
|
JH-01-018-016-006/407
(RAHE)
|
3401018000NRG24160320241828163
|
16/03/2024
|
NANDLAL KUMAR MAHTO
|
3401018WL113516
|
NANDLAL KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103378488
|
|
MR NANDLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-016-006/410
(RAHE)
|
3401018000NRG24160320241828164
|
16/03/2024
|
SUSHEN MAHTO
|
3401018WL113516
|
SUSHEN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103378515
|
|
SUSHEN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-016-006/413
(RAHE)
|
3401018000NRG24160320241828165
|
16/03/2024
|
Sarimata devi
|
3401018WL113516
|
Sarimata devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103378487
|
|
MS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-016-006/414
(RAHE)
|
3401018000NRG24160320241828166
|
16/03/2024
|
BHAJAN MAHTO
|
3401018WL113516
|
BHAJAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103378492
|
|
Bhajan Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
RAHE
|
JH-01-018-016-006/414
(RAHE)
|
3401018000NRG24160320241828167
|
16/03/2024
|
SANWARI DEVI
|
3401018WL113516
|
SANWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103378482
|
|
MRS SANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-016-006/454
(RAHE)
|
3401018000NRG24160320241828168
|
16/03/2024
|
SVARNA BALA DEVI
|
3401018WL113516
|
SVARNA BALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103378489
|
|
MS SVARNA BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-016-006/545
(RAHE)
|
3401018000NRG24160320241828169
|
16/03/2024
|
JAIGO DEVI
|
3401018WL113516
|
JAIGO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103378506
|
|
MRS YOGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-016-006/559
(RAHE)
|
3401018000NRG24160320241828170
|
16/03/2024
|
DILIP KUMAR MAHTO
|
3401018WL113516
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103378483
|
|
MR DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
38
|
RAHE
|
JH-01-018-016-003/514
(RAHE)
|
3401018000NRG24160320241828144
|
16/03/2024
|
MINA KUMARI
|
3401018WL113516
|
MINA KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103378516
|
|
Miss. MINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50844
|
50844
|
|
|
|
|
|
|
|