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-01-018-003-004/694 (DOKAD)
|
3401018000NRG24140920231063989
|
14/09/2023
|
ROHIT KUMAR MAHTO
|
3401018WL062246
|
ROHIT KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968147
|
|
ROHIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
2
|
RAHE
|
JH-01-018-003-006/113 (DOKAD)
|
3401018000NRG24140920231064204
|
14/09/2023
|
MUKESH KUMAR MAHTO
|
3401018WL062261
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968146
|
|
MUKESH KUMAR MAHTO S/O VISHNU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-003-006/163 (DOKAD)
|
3401018000NRG24140920231063991
|
14/09/2023
|
TILOSHWARI DEVI
|
3401018WL062246
|
TILOSHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968149
|
|
Tiloshwari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
4
|
RAHE
|
JH-01-018-003-006/376 (DOKAD)
|
3401018000NRG24140920231064170
|
14/09/2023
|
PINKI DEVI
|
3401018WL062258
|
PINKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968148
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-003-006/450 (DOKAD)
|
3401018000NRG24140920231064000
|
14/09/2023
|
SHARDA NAYAK
|
3401018WL062246
|
SHARDA NAYAK
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968150
|
|
SHARDA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-003-003/111 (DOKAD)
|
3401018000NRG24140920231064156
|
14/09/2023
|
Harendra Mahto
|
3401018WL062258
|
Harendra Mahto
|
00089
|
CBIN0282343
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968144
|
|
MR HARENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-003-002/142 (DOKAD)
|
3401018000NRG24140920231063982
|
14/09/2023
|
ROHNI DEVI
|
3401018WL062246
|
ROHNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968160
|
|
MRS ROHNI DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
RAHE
|
JH-01-018-003-002/261 (DOKAD)
|
3401018000NRG24140920231064200
|
14/09/2023
|
SUGRIW MUNDA
|
3401018WL062261
|
SUGRIW MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968154
|
|
SUGRIV MUNDA
|
STATE BANK OF INDIA(508548)
|
9
|
RAHE
|
JH-01-018-003-002/289 (DOKAD)
|
3401018000NRG24140920231064323
|
14/09/2023
|
PURNIMA DEVI
|
3401018WL062270
|
PURNIMA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968137
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
RAHE
|
JH-01-018-003-003/109 (DOKAD)
|
3401018000NRG24140920231064201
|
14/09/2023
|
GAYATRI KUMARI
|
3401018WL062261
|
GAYATRI KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968145
|
|
MISS GAYATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
11
|
RAHE
|
JH-01-018-003-003/133 (DOKAD)
|
3401018000NRG24140920231063983
|
14/09/2023
|
BHOLA NATH MAHTO
|
3401018WL062246
|
BHOLA NATH MAHTO
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
10/11/2023
|
|
7344968169
|
|
MR BHOLA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
12
|
RAHE
|
JH-01-018-003-003/167 (DOKAD)
|
3401018000NRG24140920231064202
|
14/09/2023
|
BINTI DEVI
|
3401018WL062261
|
BINTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968161
|
|
MRS BINTI DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
RAHE
|
JH-01-018-003-003/167 (DOKAD)
|
3401018000NRG24140920231064158
|
14/09/2023
|
MOHAN AHIR
|
3401018WL062258
|
MOHAN AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968158
|
|
MR MOHAN AHIR
|
STATE BANK OF INDIA(508548)
|
14
|
RAHE
|
JH-01-018-003-003/204 (DOKAD)
|
3401018000NRG24140920231064160
|
14/09/2023
|
MANJATI DEVI
|
3401018WL062258
|
MANJATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968128
|
|
MRS MANJATI DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
RAHE
|
JH-01-018-003-003/241 (DOKAD)
|
3401018000NRG24140920231064276
|
14/09/2023
|
BASANTI DEVI
|
3401018WL062266
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968168
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
RAHE
|
JH-01-018-003-003/257 (DOKAD)
|
3401018000NRG24140920231064161
|
14/09/2023
|
DHIRENDRA NATH MAHTO
|
3401018WL062258
|
DHIRENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968157
|
|
MR DHIRENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
17
|
RAHE
|
JH-01-018-003-003/257 (DOKAD)
|
3401018000NRG24140920231064162
|
14/09/2023
|
SUNITA DEVI
|
3401018WL062258
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968134
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
RAHE
|
JH-01-018-003-003/33 (DOKAD)
|
3401018000NRG24140920231064277
|
14/09/2023
|
PRABHA DEVI
|
3401018WL062266
|
PRABHA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7344968162
|
|
PRABHA DEVI
|
CANARA BANK(508532)
|
19
|
RAHE
|
JH-01-018-003-003/380 (DOKAD)
|
3401018000NRG24140920231063984
|
14/09/2023
|
AARTI KUMARI
|
3401018WL062246
|
AARTI KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968167
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
20
|
RAHE
|
JH-01-018-003-003/533 (DOKAD)
|
3401018000NRG24140920231064163
|
14/09/2023
|
MADAN MAHTO
|
3401018WL062258
|
MADAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968138
|
|
MR MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
21
|
RAHE
|
JH-01-018-003-003/75 (DOKAD)
|
3401018000NRG24140920231063985
|
14/09/2023
|
Dinesh Chandra Mahto
|
3401018WL062246
|
Dinesh Chandra Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968153
|
|
MR DINESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
22
|
RAHE
|
JH-01-018-003-003/9 (DOKAD)
|
3401018000NRG24140920231064164
|
14/09/2023
|
.KRISHNA MAHTO
|
3401018WL062258
|
.KRISHNA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968165
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
23
|
RAHE
|
JH-01-018-003-003/98 (DOKAD)
|
3401018000NRG24140920231063986
|
14/09/2023
|
SANGITA DEVI
|
3401018WL062246
|
SANGITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968140
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
RAHE
|
JH-01-018-003-004/300 (DOKAD)
|
3401018000NRG24140920231063988
|
14/09/2023
|
SARITA DEVI
|
3401018WL062246
|
SARITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968131
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
RAHE
|
JH-01-018-003-004/315 (DOKAD)
|
3401018000NRG24140920231064278
|
14/09/2023
|
SARITA DEVI
|
3401018WL062266
|
SARITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968163
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
RAHE
|
JH-01-018-003-004/368 (DOKAD)
|
3401018000NRG24140920231064280
|
14/09/2023
|
NIRLA DEVI
|
3401018WL062266
|
NIRLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968164
|
|
MRS NIRLA DEVI
|
STATE BANK OF INDIA(508548)
|
27
|
RAHE
|
JH-01-018-003-004/694 (DOKAD)
|
3401018000NRG24140920231063990
|
14/09/2023
|
SANGITA KUMARI
|
3401018WL062246
|
SANGITA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968135
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
28
|
RAHE
|
JH-01-018-003-005/17 (DOKAD)
|
3401018000NRG24140920231064324
|
14/09/2023
|
KARNI DEVI
|
3401018WL062270
|
KARNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968129
|
|
MRS KARNI DEVI
|
STATE BANK OF INDIA(508548)
|
29
|
RAHE
|
JH-01-018-003-006/130 (DOKAD)
|
3401018000NRG24140920231064166
|
14/09/2023
|
GURUVARI DEVI
|
3401018WL062258
|
GURUVARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968139
|
|
MRS GURUVARI DEVI
|
STATE BANK OF INDIA(508548)
|
30
|
RAHE
|
JH-01-018-003-006/130 (DOKAD)
|
3401018000NRG24140920231064165
|
14/09/2023
|
MAHENDRA LOHRA
|
3401018WL062258
|
MAHENDRA LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968143
|
|
Mr. MAHENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
RAHE
|
JH-01-018-003-006/215 (DOKAD)
|
3401018000NRG24140920231063994
|
14/09/2023
|
VIMLA DEVI
|
3401018WL062246
|
VIMLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968141
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
32
|
RAHE
|
JH-01-018-003-006/227 (DOKAD)
|
3401018000NRG24140920231063996
|
14/09/2023
|
NIRANJAN PRAJAPATI
|
3401018WL062246
|
NIRANJAN PRAJAPATI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968136
|
|
MR NIRANJAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
33
|
RAHE
|
JH-01-018-003-006/29 (DOKAD)
|
3401018000NRG24140920231064168
|
14/09/2023
|
ANJANA DEVI
|
3401018WL062258
|
ANJANA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968142
|
|
Mrs. AJNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
RAHE
|
JH-01-018-003-006/31 (DOKAD)
|
3401018000NRG24140920231064205
|
14/09/2023
|
MANJUDHA DEVI
|
3401018WL062261
|
MANJUDHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968132
|
|
MRS MANJUDA DEVI
|
STATE BANK OF INDIA(508548)
|
35
|
RAHE
|
JH-01-018-003-006/356 (DOKAD)
|
3401018000NRG24140920231064328
|
14/09/2023
|
NISANT KUMAR SIKHER
|
3401018WL062271
|
NISANT KUMAR SIKHER
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
10/11/2023
|
|
7344968130
|
|
MR NISHANT KUMAR SHIKHER
|
STATE BANK OF INDIA(508548)
|
36
|
RAHE
|
JH-01-018-003-006/357 (DOKAD)
|
3401018000NRG24140920231063999
|
14/09/2023
|
KARTIK RAM
|
3401018WL062246
|
KARTIK RAM
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968166
|
|
MR KARTIK RAM
|
STATE BANK OF INDIA(508548)
|
37
|
RAHE
|
JH-01-018-003-006/376 (DOKAD)
|
3401018000NRG24140920231064169
|
14/09/2023
|
MADHO MAHTO
|
3401018WL062258
|
MADHO MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968159
|
|
MR MADHO MAHTO
|
STATE BANK OF INDIA(508548)
|
38
|
RAHE
|
JH-01-018-003-006/413 (DOKAD)
|
3401018000NRG24140920231064206
|
14/09/2023
|
SABARANI DEVI
|
3401018WL062261
|
SABARANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968133
|
|
MRS SABARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
39
|
RAHE
|
JH-01-018-003-002/259 (DOKAD)
|
3401018000NRG24140920231064322
|
14/09/2023
|
RAMLAKHAN MUNDA
|
3401018WL062270
|
RAMLAKHAN MUNDA
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
10/11/2023
|
|
7344968155
|
|
MR RAMLAKHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
40
|
RAHE
|
JH-01-018-003-004/330 (DOKAD)
|
3401018000NRG24140920231064279
|
14/09/2023
|
GHASNI DEVI
|
3401018WL062266
|
GHASNI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968156
|
|
GHASNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
41
|
RAHE
|
JH-01-018-003-003/17 (DOKAD)
|
3401018000NRG24140920231064159
|
14/09/2023
|
DHANESHWAR MAHTO
|
3401018WL062258
|
DHANESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968152
|
|
Mr. Dhaneshwar Mahto
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
RAHE
|
JH-01-018-003-004/357 (DOKAD)
|
3401018000NRG24140920231064203
|
14/09/2023
|
URJLA DEVI
|
3401018WL062261
|
URJLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968151
|
|
URJLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55176
|
55176
|
|
|
|
|
|
|
|