|
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-01-018-003-006/113
(DOKAD)
|
3401018000NRG24120320241807556
|
12/03/2024
|
MUKESH KUMAR MAHTO
|
3401018WL112258
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102954451
|
|
MUKESH KUMAR MAHTO S/O VISHNU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-006/376
(DOKAD)
|
3401018000NRG24120320241807565
|
12/03/2024
|
PINKI DEVI
|
3401018WL112258
|
PINKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102954453
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-018-003-006/439
(DOKAD)
|
3401018000NRG24120320241807567
|
12/03/2024
|
SHAKUNTALA DEVI
|
3401018WL112258
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102954454
|
|
SHAKUNTALA DEVI W/O.MR. SHIW SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RAHE
|
JH-01-018-003-006/81
(DOKAD)
|
3401018000NRG24120320241807426
|
12/03/2024
|
SATUVA DEVI
|
3401018WL112252
|
SATUVA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102954452
|
|
SATUVA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-003-006/14
(DOKAD)
|
3401018000NRG24120320241807557
|
12/03/2024
|
BHARAT LAL MAHTO
|
3401018WL112258
|
BHARAT LAL MAHTO
|
00048
|
BKID0004963
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102954455
|
|
BHARAT MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-003-003/90
(DOKAD)
|
3401018000NRG24120320241807425
|
12/03/2024
|
PANCHANAN LOHRA
|
3401018WL112252
|
PANCHANAN LOHRA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102954435
|
|
MR PANCHANAN LOHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-003-005/153
(DOKAD)
|
3401018000NRG24120320241807549
|
12/03/2024
|
SOJATI DEVI
|
3401018WL112258
|
SOJATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102954434
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAHE
|
JH-01-018-003-005/207
(DOKAD)
|
3401018000NRG24120320241807550
|
12/03/2024
|
MO. SANKRI DEVI
|
3401018WL112258
|
MO. SANKRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102954437
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-003-005/335
(DOKAD)
|
3401018000NRG24120320241807551
|
12/03/2024
|
RINA DEVI
|
3401018WL112258
|
RINA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102954448
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAHE
|
JH-01-018-003-005/42
(DOKAD)
|
3401018000NRG24120320241807552
|
12/03/2024
|
BHAJENDRA MUNDA
|
3401018WL112258
|
BHAJENDRA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102954440
|
|
BHAJENDRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAHE
|
JH-01-018-003-005/46
(DOKAD)
|
3401018000NRG24120320241807553
|
12/03/2024
|
JALESHWARI KUMARI
|
3401018WL112258
|
JALESHWARI KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102954433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RAHE
|
JH-01-018-003-005/62
(DOKAD)
|
3401018000NRG24120320241807554
|
12/03/2024
|
RATHU LOHRA
|
3401018WL112258
|
RATHU LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102954436
|
|
MR RANTHU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-003-005/78
(DOKAD)
|
3401018000NRG24120320241807555
|
12/03/2024
|
Sikandar Munda
|
3401018WL112258
|
Sikandar Munda
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102954441
|
|
MR SIKANDAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-003-006/147
(DOKAD)
|
3401018000NRG24120320241807558
|
12/03/2024
|
RAJENDRA LOHARA
|
3401018WL112258
|
RAJENDRA LOHARA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102954450
|
|
MR RAJENDRA LOHARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-003-006/147
(DOKAD)
|
3401018000NRG24120320241807559
|
12/03/2024
|
RAJOBALA DEVI
|
3401018WL112258
|
RAJOBALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102954445
|
|
MRS RAJOBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-003-006/2
(DOKAD)
|
3401018000NRG24120320241807560
|
12/03/2024
|
VIMLA DEVI
|
3401018WL112258
|
VIMLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102954443
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-003-006/29
(DOKAD)
|
3401018000NRG24120320241807561
|
12/03/2024
|
ANJANA DEVI
|
3401018WL112258
|
ANJANA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102954449
|
|
Mrs. AJNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
RAHE
|
JH-01-018-003-006/3
(DOKAD)
|
3401018000NRG24120320241807562
|
12/03/2024
|
SUKUMAR SAGAR
|
3401018WL112258
|
SUKUMAR SAGAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102954439
|
|
MR SUKUMAR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-003-006/31
(DOKAD)
|
3401018000NRG24120320241807563
|
12/03/2024
|
MANJUDHA DEVI
|
3401018WL112258
|
MANJUDHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102954444
|
|
MRS MANJUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-003-006/376
(DOKAD)
|
3401018000NRG24120320241807564
|
12/03/2024
|
MADHO MAHTO
|
3401018WL112258
|
MADHO MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102954432
|
|
MR MADHO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-003-006/377
(DOKAD)
|
3401018000NRG24120320241807566
|
12/03/2024
|
SAHCHARI DEVI
|
3401018WL112258
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102954442
|
|
MS SAHCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-003-006/440
(DOKAD)
|
3401018000NRG24120320241807568
|
12/03/2024
|
REKHA DEVI
|
3401018WL112258
|
REKHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102954446
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-003-006/441
(DOKAD)
|
3401018000NRG24120320241807569
|
12/03/2024
|
Rasika Devi
|
3401018WL112258
|
Rasika Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102954447
|
|
MRS RATIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-003-006/531
(DOKAD)
|
3401018000NRG24120320241807570
|
12/03/2024
|
MEERA KUMARI
|
3401018WL112258
|
MEERA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102954438
|
|
MISS MEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|