|
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-01-018-013-006/61
(LOWAHATU)
|
3401018000NRG24060620230379280
|
06/06/2023
|
GOBIND GONJHU
|
3401018WL020665
|
GOBIND GONJHU
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707847
|
|
GOVIND GONJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-013-004/180
(LOWAHATU)
|
3401018000NRG24060620230379206
|
06/06/2023
|
LAKHINDRA NATH MAHTO
|
3401018WL020663
|
LAKHINDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707854
|
|
LAKHINDRA NATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAHE
|
JH-01-018-013-004/441
(LOWAHATU)
|
3401018000NRG24060620230379214
|
06/06/2023
|
YASHODA DEVI
|
3401018WL020663
|
YASHODA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707850
|
|
YASHODA KUMARI D/O BAGHRAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAHE
|
JH-01-018-013-004/441
(LOWAHATU)
|
3401018000NRG24060620230379215
|
06/06/2023
|
YASHODA DEVI
|
3401018WL020663
|
YASHODA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707851
|
|
YASHODA KUMARI D/O BAGHRAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAHE
|
JH-01-018-013-005/175
(LOWAHATU)
|
3401018000NRG24060620230379267
|
06/06/2023
|
JAYDHAN MAHTO
|
3401018WL020665
|
JAYDHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707853
|
|
MR JAYDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-013-005/375
(LOWAHATU)
|
3401018000NRG24060620230379271
|
06/06/2023
|
MAHENDRA NATH MAHTO
|
3401018WL020665
|
MAHENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707852
|
|
MAHENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
RAHE
|
JH-01-018-013-005/424
(LOWAHATU)
|
3401018000NRG24060620230379272
|
06/06/2023
|
LALU MUNDA
|
3401018WL020665
|
LALU MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707849
|
|
MR LALU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-013-005/646
(LOWAHATU)
|
3401018000NRG24060620230379277
|
06/06/2023
|
LILMOHAN SINGH MUNDA
|
3401018WL020665
|
LILMOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391707848
|
|
LILMAHON SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-018-013-002/171
(LOWAHATU)
|
3401018000NRG24060620230379184
|
06/06/2023
|
RADHAMANI DEVI
|
3401018WL020663
|
RADHAMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707867
|
|
MISS RADHAMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-018-013-002/165
(LOWAHATU)
|
3401018000NRG24060620230379183
|
06/06/2023
|
KAMLESH GONJHU
|
3401018WL020663
|
KAMLESH GONJHU
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707857
|
|
MR KAMLESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-013-002/172
(LOWAHATU)
|
3401018000NRG24060620230379186
|
06/06/2023
|
MANOJ KUMAR MUNDA
|
3401018WL020663
|
MANOJ KUMAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707837
|
|
MR MANOJ KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-013-002/172
(LOWAHATU)
|
3401018000NRG24060620230379185
|
06/06/2023
|
PANCHAM MUNDA
|
3401018WL020663
|
PANCHAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707840
|
|
MR PANCHAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-013-002/173
(LOWAHATU)
|
3401018000NRG24060620230379188
|
06/06/2023
|
BHARTI DEVI
|
3401018WL020663
|
BHARTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707835
|
|
MISS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-013-002/173
(LOWAHATU)
|
3401018000NRG24060620230379187
|
06/06/2023
|
LAKHINDRA MUNDA
|
3401018WL020663
|
LAKHINDRA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707828
|
|
MR LAKHINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-013-002/41
(LOWAHATU)
|
3401018000NRG24060620230379189
|
06/06/2023
|
UPENDRA GONJHU
|
3401018WL020663
|
UPENDRA GONJHU
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707829
|
|
UPENDRA GANJHU
|
CANARA BANK(508532)
|
|
16
|
RAHE
|
JH-01-018-013-004/110
(LOWAHATU)
|
3401018000NRG24060620230379191
|
06/06/2023
|
CHANDRA MOHAN MUNDA
|
3401018WL020663
|
CHANDRA MOHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707863
|
|
MR CHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-013-004/110
(LOWAHATU)
|
3401018000NRG24060620230379192
|
06/06/2023
|
CHANDRA MOHAN MUNDA
|
3401018WL020663
|
CHANDRA MOHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707862
|
|
MR CHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-013-004/113
(LOWAHATU)
|
3401018000NRG24060620230379195
|
06/06/2023
|
Shaibya Devi
|
3401018WL020663
|
Shaibya Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707846
|
|
MRS SHAIBYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-013-004/129
(LOWAHATU)
|
3401018000NRG24060620230379197
|
06/06/2023
|
SUMITRA DEVI
|
3401018WL020663
|
SUMITRA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707865
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-013-004/129
(LOWAHATU)
|
3401018000NRG24060620230379201
|
06/06/2023
|
SUMITRA DEVI
|
3401018WL020663
|
SUMITRA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707864
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-013-004/129
(LOWAHATU)
|
3401018000NRG24060620230379200
|
06/06/2023
|
SURYAN MUNDA
|
3401018WL020663
|
SURYAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707831
|
|
MR SURJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-013-004/129
(LOWAHATU)
|
3401018000NRG24060620230379196
|
06/06/2023
|
SURYAN MUNDA
|
3401018WL020663
|
SURYAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707830
|
|
MR SURJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-013-004/129
(LOWAHATU)
|
3401018000NRG24060620230379198
|
06/06/2023
|
YOGYESHWARI DEVI
|
3401018WL020663
|
YOGYESHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707833
|
|
MS YOGYESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-013-004/129
(LOWAHATU)
|
3401018000NRG24060620230379202
|
06/06/2023
|
YOGYESHWARI DEVI
|
3401018WL020663
|
YOGYESHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707834
|
|
MS YOGYESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-013-004/146
(LOWAHATU)
|
3401018000NRG24060620230379203
|
06/06/2023
|
BINDU DEVI
|
3401018WL020663
|
BINDU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707858
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-013-004/151
(LOWAHATU)
|
3401018000NRG24060620230379204
|
06/06/2023
|
SHAIBYA DEVI
|
3401018WL020663
|
SHAIBYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707844
|
|
MRS SHAIBYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-013-004/151
(LOWAHATU)
|
3401018000NRG24060620230379205
|
06/06/2023
|
SHAIBYA DEVI
|
3401018WL020663
|
SHAIBYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707845
|
|
MRS SHAIBYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-013-004/183
(LOWAHATU)
|
3401018000NRG24060620230379207
|
06/06/2023
|
SARMILA DEVI
|
3401018WL020663
|
SARMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707836
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-013-004/286
(LOWAHATU)
|
3401018000NRG24060620230379210
|
06/06/2023
|
NALITA DEVI
|
3401018WL020663
|
NALITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707841
|
|
MRS NALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-013-004/290
(LOWAHATU)
|
3401018000NRG24060620230379211
|
06/06/2023
|
NARSINGH LOHRA
|
3401018WL020663
|
NARSINGH LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707832
|
|
MR NARSINGH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-013-004/321
(LOWAHATU)
|
3401018000NRG24060620230379212
|
06/06/2023
|
RAMBHA DEVI
|
3401018WL020663
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707861
|
|
Rambha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
RAHE
|
JH-01-018-013-004/321
(LOWAHATU)
|
3401018000NRG24060620230379213
|
06/06/2023
|
RAMBHA DEVI
|
3401018WL020663
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707860
|
|
Rambha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
RAHE
|
JH-01-018-013-005/10
(LOWAHATU)
|
3401018000NRG24060620230379261
|
06/06/2023
|
ARJUN MAHTO
|
3401018WL020665
|
ARJUN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707855
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-013-005/113
(LOWAHATU)
|
3401018000NRG24060620230379262
|
06/06/2023
|
NIRANJAN AHIR
|
3401018WL020665
|
NIRANJAN AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707824
|
|
MR NIRANJAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-013-005/140
(LOWAHATU)
|
3401018000NRG24060620230379217
|
06/06/2023
|
SADANAND MAHTO
|
3401018WL020663
|
SADANAND MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707842
|
|
MR SADANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-013-005/168
(LOWAHATU)
|
3401018000NRG24060620230379265
|
06/06/2023
|
NISHIKANT SINGH MUNDA
|
3401018WL020665
|
NISHIKANT SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707866
|
|
MR NISHIKANT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-013-005/172
(LOWAHATU)
|
3401018000NRG24060620230379218
|
06/06/2023
|
GADADHAR MAHTO
|
3401018WL020663
|
GADADHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707827
|
|
GADA DHAR MAHATO
|
BANK OF INDIA(508505)
|
|
38
|
RAHE
|
JH-01-018-013-005/253
(LOWAHATU)
|
3401018000NRG24060620230379268
|
06/06/2023
|
ROMNI DEVI
|
3401018WL020665
|
ROMNI DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391707843
|
|
MRS RAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-013-005/333
(LOWAHATU)
|
3401018000NRG24060620230379269
|
06/06/2023
|
MURICHHUA SINGH MUNDA
|
3401018WL020665
|
MURICHHUA SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707838
|
|
MR MURICHAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-013-005/366
(LOWAHATU)
|
3401018000NRG24060620230379270
|
06/06/2023
|
KESHAV CHANDRA SINGH MUNDA
|
3401018WL020665
|
KESHAV CHANDRA SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707825
|
|
MR KESHAV CHANDRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-013-005/431
(LOWAHATU)
|
3401018000NRG24060620230379273
|
06/06/2023
|
JITLAL KUMAR MANDAL
|
3401018WL020665
|
JITLAL KUMAR MANDAL
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707839
|
|
MR JITLAL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-013-005/447
(LOWAHATU)
|
3401018000NRG24060620230379274
|
06/06/2023
|
RABINDRA MAHTO
|
3401018WL020665
|
RABINDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707826
|
|
MR RABINDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-013-005/558
(LOWAHATU)
|
3401018000NRG24060620230379275
|
06/06/2023
|
NIRANJAN SINGH MUNDA
|
3401018WL020665
|
NIRANJAN SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707823
|
|
MR NIRANJAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-013-005/600
(LOWAHATU)
|
3401018000NRG24060620230379276
|
06/06/2023
|
RANI DEVI
|
3401018WL020665
|
RANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707859
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-013-006/61
(LOWAHATU)
|
3401018000NRG24060620230379281
|
06/06/2023
|
SHILWANTI DEVI
|
3401018WL020665
|
SHILWANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707856
|
|
MRS SHILWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48108
|
48108
|
|
|
|
|
|
|
|
|
46
|
RAHE
|
JH-01-018-013-005/690
(LOWAHATU)
|
3401018000NRG24060620230379279
|
06/06/2023
|
MAHESHWER AHIR
|
3401018WL020665
|
MAHESHWER AHIR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707822
|
|
MAHESHWER AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|