|
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-01-017-006-003/448
(BASANTPUR)
|
3401017000NRG24Z170620230484512
|
17/06/2023
|
NIRMALA DEVI
|
3401017WL026412
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077376
|
|
NIRMALA DEVI
|
()
|
|
2
|
RAHE
|
JH-01-017-006-003/74
(BASANTPUR)
|
3401017000NRG24Z170620230484334
|
17/06/2023
|
NITYANAND AHIR
|
3401017WL026406
|
NITYANAND AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
NITYANAND AHIR
|
()
|
|
3
|
RAHE
|
JH-01-017-006-003/74
(BASANTPUR)
|
3401017000NRG24Z170620230484335
|
17/06/2023
|
RAJOBALA DEVI
|
3401017WL026406
|
RAJOBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077376
|
|
RAJOBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-006-003/69
(BASANTPUR)
|
3401017000NRG24Z170620230485184
|
17/06/2023
|
MANGLA DEVI
|
3401017WL026462
|
MANGLA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077376
|
|
MANGLA DEVI
|
()
|
|
5
|
RAHE
|
JH-01-017-006-005/255
(BASANTPUR)
|
3401017000NRG24Z170620230484460
|
17/06/2023
|
BIRENDAR NATH MAHTO
|
3401017WL026410
|
BIRENDAR NATH MAHTO
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
19/06/2023
|
|
S95077376
|
|
BIRENDAR NATH MAHTO
|
()
|
|
6
|
RAHE
|
JH-01-017-006-005/438
(BASANTPUR)
|
3401017000NRG24Z170620230484354
|
17/06/2023
|
PADDA DEVI
|
3401017WL026406
|
PADDA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
PADDA DEVI
|
()
|
|
7
|
RAHE
|
JH-01-017-006-005/515
(BASANTPUR)
|
3401017000NRG24Z170620230484532
|
17/06/2023
|
MAHANAND MAHTO
|
3401017WL026412
|
MAHANAND MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077376
|
|
MAHANAND MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-017-006-002/1
(BASANTPUR)
|
3401017000NRG24Z170620230485162
|
17/06/2023
|
DURGA CHARAN SETH
|
3401017WL026462
|
DURGA CHARAN SETH
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077376
|
|
DURGA CHARAN SETH
|
()
|
|
9
|
RAHE
|
JH-01-017-006-002/33
(BASANTPUR)
|
3401017000NRG24Z170620230485165
|
17/06/2023
|
DUKHNI DEVI
|
3401017WL026462
|
DUKHNI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077376
|
|
DUKHNI DEVI
|
()
|
|
10
|
RAHE
|
JH-01-017-006-002/33
(BASANTPUR)
|
3401017000NRG24Z170620230485164
|
17/06/2023
|
RAMKANAI MUNDA
|
3401017WL026462
|
RAMKANAI MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077376
|
|
RAMKANAI MUNDA
|
()
|
|
11
|
RAHE
|
JH-01-017-006-005/131
(BASANTPUR)
|
3401017000NRG24Z170620230484346
|
17/06/2023
|
VIMLA DEVI
|
3401017WL026406
|
VIMLA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077376
|
|
VIMLA DEVI
|
()
|
|
12
|
RAHE
|
JH-01-017-006-005/177
(BASANTPUR)
|
3401017000NRG24Z170620230484455
|
17/06/2023
|
JAGDISH MAHTO
|
3401017WL026410
|
JAGDISH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077376
|
|
JAGDISH MAHTO
|
()
|
|
13
|
RAHE
|
JH-01-017-006-005/207
(BASANTPUR)
|
3401017000NRG24Z170620230484456
|
17/06/2023
|
NARAYAN MAHTO
|
3401017WL026410
|
NARAYAN MAHTO
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
19/06/2023
|
|
S95077376
|
|
NARAYAN MAHTO
|
()
|
|
14
|
RAHE
|
JH-01-017-006-005/212
(BASANTPUR)
|
3401017000NRG24Z170620230484524
|
17/06/2023
|
Mo.Parwati Devi
|
3401017WL026412
|
Mo.Parwati Devi
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077376
|
|
Mo.Parwati Devi
|
()
|
|
15
|
RAHE
|
JH-01-017-006-006/4
(BASANTPUR)
|
3401017000NRG24Z170620230485187
|
17/06/2023
|
JOMO DEVI.
|
3401017WL026462
|
JOMO DEVI.
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077376
|
|
JOMO DEVI.
|
()
|
|
16
|
RAHE
|
JH-01-017-006-006/5
(BASANTPUR)
|
3401017000NRG24Z170620230485190
|
17/06/2023
|
PANCHANAN LOHRA
|
3401017WL026462
|
PANCHANAN LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077376
|
|
PANCHANAN LOHRA
|
()
|
|
17
|
RAHE
|
JH-01-017-006-006/6
(BASANTPUR)
|
3401017000NRG24Z170620230485191
|
17/06/2023
|
VIPLA DEVI
|
3401017WL026462
|
VIPLA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077376
|
|
VIPLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
18
|
RAHE
|
JH-01-017-006-002/30
(BASANTPUR)
|
3401017000NRG24Z170620230484543
|
17/06/2023
|
PURNI DEV
|
3401017WL026414
|
PURNI DEV
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077376
|
|
PURNI DEV
|
()
|
|
19
|
RAHE
|
JH-01-017-006-002/41
(BASANTPUR)
|
3401017000NRG24Z170620230485166
|
17/06/2023
|
.DHANANJAY SHWANSI
|
3401017WL026462
|
.DHANANJAY SHWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077376
|
|
.DHANANJAY SHWANSI
|
()
|
|
20
|
RAHE
|
JH-01-017-006-002/41
(BASANTPUR)
|
3401017000NRG24Z170620230485167
|
17/06/2023
|
PRADEEP SWANSI
|
3401017WL026462
|
PRADEEP SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
PRADEEP SWANSI
|
()
|
|
21
|
RAHE
|
JH-01-017-006-002/434
(BASANTPUR)
|
3401017000NRG24Z170620230484544
|
17/06/2023
|
SABITA DEVI
|
3401017WL026414
|
SABITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SABITA DEVI
|
()
|
|
22
|
RAHE
|
JH-01-017-006-003/174
(BASANTPUR)
|
3401017000NRG24Z170620230485172
|
17/06/2023
|
MAHENDRA NATH AHIR
|
3401017WL026462
|
MAHENDRA NATH AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077376
|
|
MAHENDRA NATH AHIR
|
()
|
|
23
|
RAHE
|
JH-01-017-006-003/174
(BASANTPUR)
|
3401017000NRG24Z170620230485173
|
17/06/2023
|
RAJOBALA DEVI
|
3401017WL026462
|
RAJOBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077376
|
|
RAJOBALA DEVI
|
()
|
|
24
|
RAHE
|
JH-01-017-006-003/175
(BASANTPUR)
|
3401017000NRG24Z170620230485175
|
17/06/2023
|
SANTOSH YADAV
|
3401017WL026462
|
SANTOSH YADAV
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
19/06/2023
|
|
S95077376
|
No Such Account
|
|
|
|
25
|
RAHE
|
JH-01-017-006-003/175
(BASANTPUR)
|
3401017000NRG24Z170620230485174
|
17/06/2023
|
SARUBALA DEVI
|
3401017WL026462
|
SARUBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SARUBALA DEVI
|
()
|
|
26
|
RAHE
|
JH-01-017-006-003/42
(BASANTPUR)
|
3401017000NRG24Z170620230484330
|
17/06/2023
|
BASUDEW AHIR
|
3401017WL026406
|
BASUDEW AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077376
|
|
BASUDEW AHIR
|
()
|
|
27
|
RAHE
|
JH-01-017-006-003/524
(BASANTPUR)
|
3401017000NRG24Z170620230485179
|
17/06/2023
|
BASANT AHIR
|
3401017WL026462
|
BASANT AHIR
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
19/06/2023
|
|
S95077376
|
|
BASANT AHIR
|
()
|
|
28
|
RAHE
|
JH-01-017-006-003/525
(BASANTPUR)
|
3401017000NRG24Z170620230485181
|
17/06/2023
|
YUDHISHTIR AHIR
|
3401017WL026462
|
YUDHISHTIR AHIR
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
19/06/2023
|
|
S95077376
|
|
YUDHISHTIR AHIR
|
()
|
|
29
|
RAHE
|
JH-01-017-006-003/75
(BASANTPUR)
|
3401017000NRG24Z170620230485185
|
17/06/2023
|
NUNIBALA DEVI
|
3401017WL026462
|
NUNIBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077376
|
|
NUNIBALA DEVI
|
()
|
|
30
|
RAHE
|
JH-01-017-006-006/94
(BASANTPUR)
|
3401017000NRG24Z170620230484468
|
17/06/2023
|
PRAMILA DEVI
|
3401017WL026410
|
PRAMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077376
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
31
|
RAHE
|
JH-01-017-006-003/524
(BASANTPUR)
|
3401017000NRG24Z170620230485180
|
17/06/2023
|
TARANI DEVI
|
3401017WL026462
|
TARANI DEVI
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
19/06/2023
|
|
S95077376
|
|
TARANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4779
|
4779
|
|
|
|
|
|
|
|