|
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-01-018-014-005/11
(NAWADIH)
|
3401017000NRG24160320241828491
|
16/03/2024
|
AMBA DEVI
|
3401017WL113531
|
AMBA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104461136
|
|
AMBA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-005/191
(BASANTPUR)
|
3401017000NRG24160320241828464
|
16/03/2024
|
RUKU DEVI
|
3401017WL113531
|
RUKU DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104461116
|
|
MRS RUKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-017-006-005/2
(BASANTPUR)
|
3401017000NRG24160320241828465
|
16/03/2024
|
LULU SINGH MUNDA
|
3401017WL113531
|
LULU SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104461114
|
|
MR LULU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-017-006-005/2
(BASANTPUR)
|
3401017000NRG24160320241828466
|
16/03/2024
|
SUNITA DEVI
|
3401017WL113531
|
SUNITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104461122
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-017-006-005/206
(BASANTPUR)
|
3401017000NRG24160320241828467
|
16/03/2024
|
Sarita Devi
|
3401017WL113531
|
Sarita Devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104461117
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-017-006-005/260
(BASANTPUR)
|
3401017000NRG24160320241828468
|
16/03/2024
|
RAHUL PATER MUNDA
|
3401017WL113531
|
RAHUL PATER MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104461120
|
|
MR RAHUL PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-017-006-005/260
(BASANTPUR)
|
3401017000NRG24160320241828469
|
16/03/2024
|
TARA DEVI
|
3401017WL113531
|
TARA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104461126
|
|
TARA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAHE
|
JH-01-017-006-005/423
(BASANTPUR)
|
3401017000NRG24160320241828470
|
16/03/2024
|
SHANTOSI DEVI
|
3401017WL113531
|
SHANTOSI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104461133
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-017-006-005/64
(BASANTPUR)
|
3401017000NRG24160320241828471
|
16/03/2024
|
TARU DEVI
|
3401017WL113531
|
TARU DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104461108
|
|
MRS TARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-017-006-005/68
(BASANTPUR)
|
3401017000NRG24160320241828472
|
16/03/2024
|
Akla Singh Munda
|
3401017WL113531
|
Akla Singh Munda
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104461121
|
|
MR AAKALA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-017-006-005/74
(BASANTPUR)
|
3401017000NRG24160320241828474
|
16/03/2024
|
DOMNI DEVI
|
3401017WL113531
|
DOMNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104461130
|
|
MRS DOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-017-006-005/74
(BASANTPUR)
|
3401017000NRG24160320241828473
|
16/03/2024
|
JAGMOHAN MUNDA
|
3401017WL113531
|
JAGMOHAN MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104461118
|
|
MR JAGMOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-017-006-005/80
(BASANTPUR)
|
3401017000NRG24160320241828475
|
16/03/2024
|
SHANU DEVI
|
3401017WL113531
|
SHANU DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104461115
|
|
MRS SANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-017-006-005/85
(BASANTPUR)
|
3401017000NRG24160320241828476
|
16/03/2024
|
RAM GOPAL PATAR MUNDA
|
3401017WL113531
|
RAM GOPAL PATAR MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104461127
|
|
MR RAMGOPAL PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-014-003/40
(NAWADIH)
|
3401017000NRG24160320241828478
|
16/03/2024
|
MANGLI DEVI
|
3401017WL113531
|
MANGLI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104461131
|
|
MS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-014-004/90
(NAWADIH)
|
3401017000NRG24160320241828487
|
16/03/2024
|
CHAMPA DEVI
|
3401017WL113531
|
CHAMPA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104461132
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
17
|
RAHE
|
JH-01-018-014-003/116
(NAWADIH)
|
3401017000NRG24160320241828477
|
16/03/2024
|
NANDLAL MAHTO
|
3401017WL113531
|
NANDLAL MAHTO
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104461134
|
|
MR NANDLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-014-004/102
(NAWADIH)
|
3401017000NRG24160320241828479
|
16/03/2024
|
RAMILA DEVI
|
3401017WL113531
|
RAMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104461129
|
|
MRS RAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-014-004/171
(NAWADIH)
|
3401017000NRG24160320241828480
|
16/03/2024
|
CHANCHALA DEVI
|
3401017WL113531
|
CHANCHALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104461128
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-014-004/175
(NAWADIH)
|
3401017000NRG24160320241828481
|
16/03/2024
|
CHATUR MAHTO
|
3401017WL113531
|
CHATUR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104461109
|
|
MR CHATUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-014-004/177
(NAWADIH)
|
3401017000NRG24160320241828482
|
16/03/2024
|
CHAITARAM MAHTO
|
3401017WL113531
|
CHAITARAM MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104461112
|
|
MR CHAITA RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-014-004/178
(NAWADIH)
|
3401017000NRG24160320241828483
|
16/03/2024
|
YADAV MAHTO
|
3401017WL113531
|
YADAV MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104461110
|
|
YADAV MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
RAHE
|
JH-01-018-014-004/210
(NAWADIH)
|
3401017000NRG24160320241828484
|
16/03/2024
|
SAMALI DEVI
|
3401017WL113531
|
SAMALI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104461124
|
|
MRS SAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-014-004/84
(NAWADIH)
|
3401017000NRG24160320241828485
|
16/03/2024
|
KHIRODHAR MAHTO
|
3401017WL113531
|
KHIRODHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104461113
|
|
MR KHIRODHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-014-004/86
(NAWADIH)
|
3401017000NRG24160320241828486
|
16/03/2024
|
Nuni Devi
|
3401017WL113531
|
Nuni Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104461125
|
|
MRS NUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-014-004/93
(NAWADIH)
|
3401017000NRG24160320241828488
|
16/03/2024
|
BUDHRAM MAHTO
|
3401017WL113531
|
BUDHRAM MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104461123
|
|
MR BHUDHRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-014-004/94
(NAWADIH)
|
3401017000NRG24160320241828489
|
16/03/2024
|
LAKHI DEVI
|
3401017WL113531
|
LAKHI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104461119
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-014-005/11
(NAWADIH)
|
3401017000NRG24160320241828490
|
16/03/2024
|
KAMESHWAR MAHTO
|
3401017WL113531
|
KAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104461135
|
|
MR KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-014-005/51
(NAWADIH)
|
3401017000NRG24160320241828492
|
16/03/2024
|
RAMU SINGH MUNDA
|
3401017WL113531
|
RAMU SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104461111
|
|
Ramu Singh Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39216
|
39216
|
|
|
|
|
|
|
|