|
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-01-018-008-004/713
(HOTLO)
|
3401018000NRG24230120241590737
|
24/01/2024
|
SOMRA AHIR
|
3401018WL097464
|
SOMRA AHIR
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141907815
|
|
SOMRA AHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-008-005/613
(HOTLO)
|
3401018000NRG24230120241590659
|
24/01/2024
|
Bibi Kumari
|
3401018WL097459
|
Bibi Kumari
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141907816
|
|
MISS BIBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-008-005/106
(HOTLO)
|
3401018000NRG24230120241590657
|
24/01/2024
|
RAJENDRA MUNDA
|
3401018WL097459
|
RAJENDRA MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141907814
|
|
MR RAJENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-008-004/140
(HOTLO)
|
3401018000NRG24230120241590677
|
24/01/2024
|
HARI MAHTO
|
3401018WL097461
|
HARI MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141907808
|
|
MR SRIHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-008-004/155
(HOTLO)
|
3401018000NRG24230120241590678
|
24/01/2024
|
SAHADEV MAHTO
|
3401018WL097461
|
SAHADEV MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141907826
|
|
SAHADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-008-004/167
(HOTLO)
|
3401018000NRG24230120241590731
|
24/01/2024
|
JAGARNATH AHIR
|
3401018WL097464
|
JAGARNATH AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141907810
|
|
MR JAGANNATH AHIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-008-004/177
(HOTLO)
|
3401018000NRG24230120241590732
|
24/01/2024
|
SAKTAMA DEVI
|
3401018WL097464
|
SAKTAMA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141907811
|
|
MISS SAPTAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-008-004/219
(HOTLO)
|
3401018000NRG24230120241590733
|
24/01/2024
|
MAHESWARI DEVI
|
3401018WL097464
|
MAHESWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141907824
|
|
MAHESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
RAHE
|
JH-01-018-008-004/227
(HOTLO)
|
3401018000NRG24230120241590734
|
24/01/2024
|
RAKHOHARI AHIR
|
3401018WL097464
|
RAKHOHARI AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141907820
|
|
MR RAKHOHARI AHIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-008-004/235
(HOTLO)
|
3401018000NRG24230120241590735
|
24/01/2024
|
CHAMAN AHIR
|
3401018WL097464
|
CHAMAN AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141907807
|
|
MR CHAMAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-008-004/582
(HOTLO)
|
3401018000NRG24230120241590736
|
24/01/2024
|
PARVATI DEVI
|
3401018WL097464
|
PARVATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141907809
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-008-005/54
(HOTLO)
|
3401018000NRG24230120241590658
|
24/01/2024
|
PANDU MUNDA
|
3401018WL097459
|
PANDU MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141907823
|
|
MR PANDU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-008-005/659
(HOTLO)
|
3401018000NRG24230120241590660
|
24/01/2024
|
BISHNU MUNDA
|
3401018WL097459
|
BISHNU MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141907806
|
|
MR BISHNU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-008-007/101
(HOTLO)
|
3401018000NRG24230120241590767
|
24/01/2024
|
NAGESHWAR MUNDA
|
3401018WL097466
|
NAGESHWAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141907825
|
|
MR NAGESWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-008-007/101
(HOTLO)
|
3401018000NRG24230120241590768
|
24/01/2024
|
YASHODA DEVI
|
3401018WL097466
|
YASHODA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141907817
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-008-009/107
(HOTLO)
|
3401018000NRG24230120241590665
|
24/01/2024
|
MO. SUNIYA DEVI
|
3401018WL097460
|
MO. SUNIYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141907822
|
|
MRS SUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-008-009/255
(HOTLO)
|
3401018000NRG24230120241590666
|
24/01/2024
|
RINA DEVI
|
3401018WL097460
|
RINA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141907818
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-008-009/258
(HOTLO)
|
3401018000NRG24230120241590667
|
24/01/2024
|
PRAHLAD MUNDA
|
3401018WL097460
|
PRAHLAD MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141907819
|
|
MR PRALAD MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-008-009/87
(HOTLO)
|
3401018000NRG24230120241590668
|
24/01/2024
|
GURUWA LOHRA
|
3401018WL097460
|
GURUWA LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141907821
|
|
MR GURUWA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-008-009/90
(HOTLO)
|
3401018000NRG24230120241590670
|
24/01/2024
|
FUNGUNI DEVI
|
3401018WL097460
|
FUNGUNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141907813
|
|
MRS FUNGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-008-009/90
(HOTLO)
|
3401018000NRG24230120241590669
|
24/01/2024
|
JALKALI DEVI
|
3401018WL097460
|
JALKALI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141907812
|
|
MRS JALKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|