|
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-01-018-016-006/377
(RAHE)
|
3401018000NRG24061120231332140
|
06/11/2023
|
Latika devi
|
3401018WL078955
|
Latika devi
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964316583
|
|
LATIKA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RAHE
|
JH-01-018-016-006/380
(RAHE)
|
3401018000NRG24061120231332141
|
06/11/2023
|
SOMBARI DEVI
|
3401018WL078955
|
SOMBARI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964316589
|
|
SOMAVARI DEVIBINA
|
BANK OF BARODA(606985)
|
|
3
|
RAHE
|
JH-01-018-016-006/393
(RAHE)
|
3401018000NRG24061120231332142
|
06/11/2023
|
SUKUNTLA DEV
|
3401018WL078955
|
SUKUNTLA DEV
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964316584
|
|
SUKUNTLA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
RAHE
|
JH-01-018-016-006/438
(RAHE)
|
3401018000NRG24061120231332143
|
06/11/2023
|
RUKMANI DEVI
|
3401018WL078955
|
RUKMANI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964316572
|
|
RUKMANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-016-002/104
(RAHE)
|
3401018000NRG24061120231332164
|
06/11/2023
|
USA DEVI
|
3401018WL078956
|
USA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964316567
|
|
USHA BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-016-002/92
(RAHE)
|
3401018000NRG24061120231332165
|
06/11/2023
|
GORENDRANATH GONJHU
|
3401018WL078956
|
GORENDRANATH GONJHU
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964316587
|
|
MR GORENDRA NATH GONJHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-016-002/94
(RAHE)
|
3401018000NRG24061120231332166
|
06/11/2023
|
GUNOBATI DEVI
|
3401018WL078956
|
GUNOBATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964316586
|
|
MRS GUNWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-016-004/3
(RAHE)
|
3401018000NRG24061120231332167
|
06/11/2023
|
UPANAND MAHTO
|
3401018WL078956
|
UPANAND MAHTO
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964316580
|
|
MR UPANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-016-004/79
(RAHE)
|
3401018000NRG24061120231332189
|
06/11/2023
|
PARI DEVI
|
3401018WL078957
|
PARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964316571
|
|
MS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-016-005/180
(RAHE)
|
3401018000NRG24061120231332168
|
06/11/2023
|
BALRAM PATAR
|
3401018WL078956
|
BALRAM PATAR
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964316570
|
|
BALRAM PATTAR
|
IDBI BANK(607095)
|
|
11
|
RAHE
|
JH-01-018-016-005/22
(RAHE)
|
3401018000NRG24061120231332169
|
06/11/2023
|
.SAHAR LAL MUNDA
|
3401018WL078956
|
.SAHAR LAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964316579
|
|
MR SAHAR LAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-016-005/269
(RAHE)
|
3401018000NRG24061120231332170
|
06/11/2023
|
SURENDRA BAITHA
|
3401018WL078956
|
SURENDRA BAITHA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964316581
|
|
MR SURENDRA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-016-005/27
(RAHE)
|
3401018000NRG24061120231332171
|
06/11/2023
|
RAMAN BAITHA
|
3401018WL078956
|
RAMAN BAITHA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964316576
|
|
MR RAMAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-016-005/335
(RAHE)
|
3401018000NRG24061120231332172
|
06/11/2023
|
JITENDRA AHIR
|
3401018WL078956
|
JITENDRA AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964316585
|
|
MR JITENDAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-016-005/77
(RAHE)
|
3401018000NRG24061120231332173
|
06/11/2023
|
BASANT AHIR
|
3401018WL078956
|
BASANT AHIR
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964316575
|
|
MR BASANT AHIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-016-005/88
(RAHE)
|
3401018000NRG24061120231332174
|
06/11/2023
|
ASHA DEVI
|
3401018WL078956
|
ASHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964316574
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-016-005/90
(RAHE)
|
3401018000NRG24061120231332175
|
06/11/2023
|
RATNI DEVI
|
3401018WL078956
|
RATNI DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964316588
|
|
MS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-016-006/310
(RAHE)
|
3401018000NRG24061120231332191
|
06/11/2023
|
BILASI DEVI
|
3401018WL078957
|
BILASI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964316573
|
|
MRS VILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-016-006/310
(RAHE)
|
3401018000NRG24061120231332190
|
06/11/2023
|
PARESH MAHTO
|
3401018WL078957
|
PARESH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964316577
|
|
MR PARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-016-006/438
(RAHE)
|
3401018000NRG24061120231332144
|
06/11/2023
|
Lohra Patar Munda
|
3401018WL078955
|
Lohra Patar Munda
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964316582
|
|
LOHAR SINGH PATAR MU
|
BANK OF BARODA(606985)
|
|
21
|
RAHE
|
JH-01-018-016-006/443
(RAHE)
|
3401018000NRG24061120231332145
|
06/11/2023
|
BISESHWER PATER MUNDA
|
3401018WL078955
|
BISESHWER PATER MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964316568
|
|
MRS VISHESHWAR PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-016-006/566
(RAHE)
|
3401018000NRG24061120231332147
|
06/11/2023
|
BHARTI DEVI
|
3401018WL078955
|
BHARTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964316569
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-016-006/592
(RAHE)
|
3401018000NRG24061120231332149
|
06/11/2023
|
SHIV PATAR MUNDA
|
3401018WL078955
|
SHIV PATAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964316578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|