|
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-01-018-013-001/239
(LOWAHATU)
|
3401018000NRG24081120231344641
|
08/11/2023
|
KALOMANI DEVI
|
3401018WL079741
|
KALOMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032715
|
|
KALOMANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAHE
|
JH-01-018-013-001/276
(LOWAHATU)
|
3401018000NRG24081120231344630
|
08/11/2023
|
BHAVANI DEVI
|
3401018WL079740
|
BHAVANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032713
|
|
Mrs. BHAVANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
RAHE
|
JH-01-018-013-005/229
(LOWAHATU)
|
3401018000NRG24081120231344645
|
08/11/2023
|
RUDAN DEVI
|
3401018WL079741
|
RUDAN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032716
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-018-013-005/567
(LOWAHATU)
|
3401018000NRG24081120231344656
|
08/11/2023
|
REKHA DEVI
|
3401018WL079742
|
REKHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032712
|
|
REKHA DEVI W/O SUNDARASHAY MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-018-013-005/666
(LOWAHATU)
|
3401018000NRG24081120231344657
|
08/11/2023
|
SUNITA DEVI
|
3401018WL079742
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032714
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-013-005/608
(LOWAHATU)
|
3401018000NRG24081120231344608
|
08/11/2023
|
KAIKEYI DEVI
|
3401018WL079739
|
KAIKEYI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032717
|
|
KAIKEYI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-013-001/127
(LOWAHATU)
|
3401018000NRG24081120231344627
|
08/11/2023
|
SHAMBHUNATH LOHRA
|
3401018WL079740
|
SHAMBHUNATH LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032703
|
|
SAMBHUNATH LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
RAHE
|
JH-01-018-013-001/170
(LOWAHATU)
|
3401018000NRG24081120231344628
|
08/11/2023
|
SUKUWARI DEVI
|
3401018WL079740
|
SUKUWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032704
|
|
MRS SUKRUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-013-001/276
(LOWAHATU)
|
3401018000NRG24081120231344629
|
08/11/2023
|
.LAKHINARAYAN KOYRI
|
3401018WL079740
|
.LAKHINARAYAN KOYRI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032705
|
|
Mr. LAXMI NARAYAN KUHSWAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
RAHE
|
JH-01-018-013-001/459
(LOWAHATU)
|
3401018000NRG24081120231344591
|
08/11/2023
|
SHOBHA DEVI
|
3401018WL079739
|
SHOBHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032723
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-013-001/460
(LOWAHATU)
|
3401018000NRG24081120231344592
|
08/11/2023
|
RAMESH CHANDRA MEHTA
|
3401018WL079739
|
RAMESH CHANDRA MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032706
|
|
MR RAMESH CHANDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-013-001/549
(LOWAHATU)
|
3401018000NRG24081120231344631
|
08/11/2023
|
JAYANT KUMAR MEHTA
|
3401018WL079740
|
JAYANT KUMAR MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032720
|
|
MR JAYANT KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-013-002/10
(LOWAHATU)
|
3401018000NRG24081120231344593
|
08/11/2023
|
MANGRU MUNDA
|
3401018WL079739
|
MANGRU MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032727
|
|
MR MAGARU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-013-002/140
(LOWAHATU)
|
3401018000NRG24081120231344594
|
08/11/2023
|
BASANTI DEVI
|
3401018WL079739
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032721
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAHE
|
JH-01-018-013-002/144
(LOWAHATU)
|
3401018000NRG24081120231344596
|
08/11/2023
|
TARULATA DEVI
|
3401018WL079739
|
TARULATA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032708
|
|
MRS TARULATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-013-002/149
(LOWAHATU)
|
3401018000NRG24081120231344597
|
08/11/2023
|
RATANLAL MUNDA
|
3401018WL079739
|
RATANLAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032725
|
|
MR RATANLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-013-002/151
(LOWAHATU)
|
3401018000NRG24081120231344598
|
08/11/2023
|
BHARAT MUNDA
|
3401018WL079739
|
BHARAT MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032702
|
|
MR BHARAT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-013-002/162
(LOWAHATU)
|
3401018000NRG24081120231344600
|
08/11/2023
|
POONAM DEVI
|
3401018WL079739
|
POONAM DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032719
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-013-002/167
(LOWAHATU)
|
3401018000NRG24081120231344642
|
08/11/2023
|
MOLIKA KUMARI
|
3401018WL079741
|
MOLIKA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032730
|
|
MOLIKA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
RAHE
|
JH-01-018-013-002/171
(LOWAHATU)
|
3401018000NRG24081120231344601
|
08/11/2023
|
MUCHIRAM MUNDA
|
3401018WL079739
|
MUCHIRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032710
|
|
MR MUCHIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-013-002/176
(LOWAHATU)
|
3401018000NRG24081120231344602
|
08/11/2023
|
SURAN DEVI
|
3401018WL079739
|
SURAN DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032707
|
|
MRS SURAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-013-002/35
(LOWAHATU)
|
3401018000NRG24081120231344603
|
08/11/2023
|
GANDHE DEVI
|
3401018WL079739
|
GANDHE DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032726
|
|
MS GANDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-013-003/10
(LOWAHATU)
|
3401018000NRG24081120231344632
|
08/11/2023
|
BUDHNI DEVI
|
3401018WL079740
|
BUDHNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032722
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAHE
|
JH-01-018-013-004/260
(LOWAHATU)
|
3401018000NRG24081120231344605
|
08/11/2023
|
SHANKARI DEVI
|
3401018WL079739
|
SHANKARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032729
|
|
MRS SANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-013-005/229
(LOWAHATU)
|
3401018000NRG24081120231344644
|
08/11/2023
|
DURYODHAN MAHTO
|
3401018WL079741
|
DURYODHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032728
|
|
MR DURYODHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-013-005/253
(LOWAHATU)
|
3401018000NRG24081120231344646
|
08/11/2023
|
ROMNI DEVI
|
3401018WL079741
|
ROMNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032711
|
|
MRS RAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-013-005/282
(LOWAHATU)
|
3401018000NRG24081120231344647
|
08/11/2023
|
SITA DEVI
|
3401018WL079741
|
SITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032718
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-013-005/314
(LOWAHATU)
|
3401018000NRG24081120231344606
|
08/11/2023
|
RITA DEVI
|
3401018WL079739
|
RITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032709
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-013-005/467
(LOWAHATU)
|
3401018000NRG24081120231344607
|
08/11/2023
|
BHANU DEVI
|
3401018WL079739
|
BHANU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974032724
|
|
MRS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|