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-01-018-003-002/2 (DOKAD)
|
3401018000NRG24261020231279054
|
26/10/2023
|
SOMBARI DEVI
|
3401018WL075563
|
SOMBARI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138241
|
|
SOMBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-003/49 (DOKAD)
|
3401018000NRG24261020231279068
|
26/10/2023
|
PANCHAMI DEVI
|
3401018WL075564
|
PANCHAMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138242
|
|
PANCHAMI DEVI
|
()
|
3
|
RAHE
|
JH-01-018-003-004/399 (DOKAD)
|
3401018000NRG24261020231279116
|
26/10/2023
|
SHALO DEVI
|
3401018WL075567
|
SHALO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138243
|
|
SHALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-023-003-003/371 (DOKAD)
|
3401018000NRG24261020231279199
|
26/10/2023
|
Naresh Mahto
|
3401018WL075573
|
Naresh Mahto
|
00415
|
SBIN0000167
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138244
|
|
MR NARESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-003-002/7 (DOKAD)
|
3401018000NRG24261020231279168
|
26/10/2023
|
YUDHISHTHIR MAHTO
|
3401018WL075572
|
YUDHISHTHIR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138245
|
|
MR YUDHISHTHIR MAHTO
|
()
|
6
|
RAHE
|
JH-01-018-003-005/593 (DOKAD)
|
3401018000NRG24261020231279476
|
26/10/2023
|
Domani Kumari
|
3401018WL075587
|
Domani Kumari
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138254
|
|
MISS DOMANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-003-003/46 (DOKAD)
|
3401018000NRG24261020231279067
|
26/10/2023
|
DHANESHWAR MAHTO
|
3401018WL075564
|
DHANESHWAR MAHTO
|
00415
|
SBIN0005991
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138252
|
|
MR DHANESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-003-002/166 (DOKAD)
|
3401018000NRG24261020231279167
|
26/10/2023
|
SUSILA DEVI
|
3401018WL075572
|
SUSILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138247
|
|
MRS SUSHILA DEVI
|
()
|
9
|
RAHE
|
JH-01-018-003-003/100 (DOKAD)
|
3401018000NRG24261020231279110
|
26/10/2023
|
LAKHIN DRA MAHTO
|
3401018WL075567
|
LAKHIN DRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138250
|
|
MR LAKHIN DAR MAHTO
|
()
|
10
|
RAHE
|
JH-01-018-003-003/267 (DOKAD)
|
3401018000NRG24261020231279056
|
26/10/2023
|
SAMALI DEVI
|
3401018WL075563
|
SAMALI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138253
|
|
MRS SAMALI DEVI
|
()
|
11
|
RAHE
|
JH-01-018-003-003/397 (DOKAD)
|
3401018000NRG24261020231279267
|
26/10/2023
|
Abhishek Kumar Mahto
|
3401018WL075579
|
Abhishek Kumar Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138257
|
|
MR ABHISHEK KUMAR MAHTO
|
()
|
12
|
RAHE
|
JH-01-018-003-004/614 (DOKAD)
|
3401018000NRG24261020231279254
|
26/10/2023
|
Samli Devi
|
3401018WL075577
|
Samli Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138251
|
|
MRS SAMLI DEVI
|
()
|
13
|
RAHE
|
JH-01-018-003-005/313 (DOKAD)
|
3401018000NRG24261020231279175
|
26/10/2023
|
RAVINDRANATH MAHTO
|
3401018WL075572
|
RAVINDRANATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138246
|
|
MR RAVINDRA NATH MAHTO
|
()
|
14
|
RAHE
|
JH-01-018-003-005/8 (DOKAD)
|
3401018000NRG24261020231279477
|
26/10/2023
|
SHIVESHWAR MAHTO
|
3401018WL075587
|
SHIVESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138249
|
|
MR SHIVESHWAR MAHTO
|
()
|
15
|
RAHE
|
JH-01-018-003-006/137 (DOKAD)
|
3401018000NRG24261020231279272
|
26/10/2023
|
Srishtidhar Mahto
|
3401018WL075579
|
Srishtidhar Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138255
|
|
SRISHTIDHAR MAHTO
|
()
|
16
|
RAHE
|
JH-01-018-003-006/338 (DOKAD)
|
3401018000NRG24261020231279072
|
26/10/2023
|
JAYRAM MAHTO
|
3401018WL075564
|
JAYRAM MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138248
|
|
MR JAYRAM MAHTO
|
()
|
17
|
RAHE
|
JH-01-023-003-004/673 (DOKAD)
|
3401018000NRG24261020231279221
|
26/10/2023
|
MANGALA DEVI
|
3401018WL075574
|
MANGALA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968138256
|
|
MRS MANGALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
18
|
RAHE
|
JH-01-018-003-005/593 (DOKAD)
|
3401018000NRG24261020231279475
|
26/10/2023
|
PRAHLAD MUNDA
|
3401018WL075587
|
PRAHLAD MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138258
|
|
PRAHLAD MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|