|
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-01-017-006-005/285
(BASANTPUR)
|
3401017000NRG24160520230226434
|
17/05/2023
|
SUNITA KUMARI
|
3401017WL012223
|
SUNITA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819994618
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-003/448
(BASANTPUR)
|
3401017000NRG24160520230226426
|
17/05/2023
|
BASANT SINGH MUNDA
|
3401017WL012223
|
BASANT SINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819994619
|
|
BASANT SINGH MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RAHE
|
JH-01-017-006-005/509
(BASANTPUR)
|
3401017000NRG24160520230226597
|
17/05/2023
|
TARACHAND LOHRA
|
3401017WL012232
|
TARACHAND LOHRA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
24/05/2023
|
|
1819994620
|
|
TARACHAND LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-017-006-005/513
(BASANTPUR)
|
3401017000NRG24160520230226598
|
17/05/2023
|
Usharani Karmakar
|
3401017WL012232
|
Usharani Karmakar
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
24/05/2023
|
|
1819994621
|
|
MISS USHARANI KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-017-006-005/160
(BASANTPUR)
|
3401017000NRG24160520230226591
|
17/05/2023
|
RAMESH LAYAK
|
3401017WL012232
|
RAMESH LAYAK
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
24/05/2023
|
|
1819994623
|
|
MR RAMESH LAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-017-006-002/272
(BASANTPUR)
|
3401017000NRG24160520230226421
|
17/05/2023
|
SOBHA DEVI
|
3401017WL012223
|
SOBHA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819994637
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-017-006-005/108
(BASANTPUR)
|
3401017000NRG24160520230226427
|
17/05/2023
|
..KRISHNA MAHTO
|
3401017WL012223
|
..KRISHNA MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819994638
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-017-006-005/111
(BASANTPUR)
|
3401017000NRG24160520230227423
|
17/05/2023
|
BASANTI DEVI
|
3401017WL012294
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819994612
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-017-006-005/117
(BASANTPUR)
|
3401017000NRG24160520230226590
|
17/05/2023
|
KAILANI DEVI
|
3401017WL012232
|
KAILANI DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
24/05/2023
|
|
1819994608
|
|
MR KUILA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-017-006-005/117
(BASANTPUR)
|
3401017000NRG24160520230226589
|
17/05/2023
|
KUILA LOHRA
|
3401017WL012232
|
KUILA LOHRA
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
24/05/2023
|
|
1819994641
|
|
KUILA LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAHE
|
JH-01-017-006-005/271
(BASANTPUR)
|
3401017000NRG24160520230226433
|
17/05/2023
|
MANDODRI DEVI
|
3401017WL012223
|
MANDODRI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819994610
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-017-006-006/151
(BASANTPUR)
|
3401017000NRG24160520230226439
|
17/05/2023
|
SANJONI DEVI
|
3401017WL012223
|
SANJONI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819994640
|
|
MRS SAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-017-006-006/152
(BASANTPUR)
|
3401017000NRG24160520230226440
|
17/05/2023
|
LATIKA KUMARI
|
3401017WL012223
|
LATIKA KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819994636
|
|
MISS LATIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-017-006-007/40
(BASANTPUR)
|
3401017000NRG24160520230227426
|
17/05/2023
|
KAMESHWAR MAHTO
|
3401017WL012294
|
KAMESHWAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819994633
|
|
MR KAMESHWAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
15
|
RAHE
|
JH-01-017-006-002/385
(BASANTPUR)
|
3401017000NRG24160520230226422
|
17/05/2023
|
SHAKUNTALA DEVI
|
3401017WL012223
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819994611
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-017-006-003/126
(BASANTPUR)
|
3401017000NRG24160520230226423
|
17/05/2023
|
TARA DEVI
|
3401017WL012223
|
TARA DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
24/05/2023
|
|
1819994613
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-017-006-003/177
(BASANTPUR)
|
3401017000NRG24160520230226424
|
17/05/2023
|
GASHIRAM MUNDA
|
3401017WL012223
|
GASHIRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819994631
|
|
MR GHASIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-017-006-003/207
(BASANTPUR)
|
3401017000NRG24160520230226425
|
17/05/2023
|
LAXMIKANT MUNDA
|
3401017WL012223
|
LAXMIKANT MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819994634
|
|
MR LAXMI KANT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-017-006-003/418
(BASANTPUR)
|
3401017000NRG24160520230226588
|
17/05/2023
|
SUKARMANI DEVI
|
3401017WL012232
|
SUKARMANI DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
24/05/2023
|
|
1819994609
|
|
MRS SUKRMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-017-006-005/110
(BASANTPUR)
|
3401017000NRG24160520230226429
|
17/05/2023
|
YOGENDRA NATH MAHTO
|
3401017WL012223
|
YOGENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819994622
|
|
MR YOGENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-017-006-005/130
(BASANTPUR)
|
3401017000NRG24160520230226432
|
17/05/2023
|
ANITA KUMARI
|
3401017WL012223
|
ANITA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819994615
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
RAHE
|
JH-01-017-006-005/130
(BASANTPUR)
|
3401017000NRG24160520230226431
|
17/05/2023
|
LAKHIMANI DEVI
|
3401017WL012223
|
LAKHIMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819994639
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-017-006-005/280
(BASANTPUR)
|
3401017000NRG24160520230226592
|
17/05/2023
|
RAJKUMAR LOHRA
|
3401017WL012232
|
RAJKUMAR LOHRA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
24/05/2023
|
|
1819994614
|
|
Rajkumar Lohra
|
BANK OF BARODA(606985)
|
|
24
|
RAHE
|
JH-01-017-006-005/503
(BASANTPUR)
|
3401017000NRG24160520230226594
|
17/05/2023
|
JITEN KUMAR MAHTO
|
3401017WL012232
|
JITEN KUMAR MAHTO
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
24/05/2023
|
|
1819994635
|
|
MR JITEN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-017-006-005/507
(BASANTPUR)
|
3401017000NRG24160520230226437
|
17/05/2023
|
Jayanti Kumari
|
3401017WL012223
|
Jayanti Kumari
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819994617
|
|
MISS JAYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-017-006-005/507
(BASANTPUR)
|
3401017000NRG24160520230226436
|
17/05/2023
|
Srihari Mahto
|
3401017WL012223
|
Srihari Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819994616
|
|
MR SRIHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-017-006-005/63
(BASANTPUR)
|
3401017000NRG24160520230226438
|
17/05/2023
|
DURYODHAN MUNDA
|
3401017WL012223
|
DURYODHAN MUNDA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
24/05/2023
|
|
1819994632
|
|
MR DURYODHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
28
|
RAHE
|
JH-01-017-006-002/114
(BASANTPUR)
|
3401017000NRG24160520230226420
|
17/05/2023
|
MANJU DEVI
|
3401017WL012223
|
MANJU DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819994625
|
|
PADMA LOCHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-017-006-005/130
(BASANTPUR)
|
3401017000NRG24160520230226430
|
17/05/2023
|
MOHAN MAHTO KAMLESH
|
3401017WL012223
|
MOHAN MAHTO KAMLESH
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819994624
|
|
MOHAN MAHTO KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAHE
|
JH-01-017-006-005/439
(BASANTPUR)
|
3401017000NRG24160520230226435
|
17/05/2023
|
DHANESHWAR MAHTO
|
3401017WL012223
|
DHANESHWAR MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
24/05/2023
|
|
1819994626
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-017-006-005/502
(BASANTPUR)
|
3401017000NRG24160520230226593
|
17/05/2023
|
SHARAN DEVI
|
3401017WL012232
|
SHARAN DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
24/05/2023
|
|
1819994627
|
|
SHARAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAHE
|
JH-01-017-006-005/503
(BASANTPUR)
|
3401017000NRG24160520230226595
|
17/05/2023
|
KEKEYI DEVI
|
3401017WL012232
|
KEKEYI DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
24/05/2023
|
|
1819994630
|
|
KEKEYI DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAHE
|
JH-01-017-006-005/509
(BASANTPUR)
|
3401017000NRG24160520230226596
|
17/05/2023
|
SANJU KUMARI
|
3401017WL012232
|
SANJU KUMARI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
24/05/2023
|
|
1819994629
|
|
SANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAHE
|
JH-01-017-006-007/124
(BASANTPUR)
|
3401017000NRG24160520230227425
|
17/05/2023
|
BRAJESHWAR MAHTO
|
3401017WL012294
|
BRAJESHWAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819994628
|
|
BRAJESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|