|
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-01-018-008-007/15
(HOTLO)
|
3401018000NRG24110920231048250
|
11/09/2023
|
BIRSA BHOGTA
|
3401018WL061123
|
BIRSA BHOGTA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813117928
|
|
MR BIRSA BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-008-005/620
(HOTLO)
|
3401018000NRG24110920231048276
|
11/09/2023
|
SUNDARMANI DEVI
|
3401018WL061124
|
SUNDARMANI DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813117927
|
|
SUNDARMANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-008-002/155
(HOTLO)
|
3401018000NRG24110920231048267
|
11/09/2023
|
FAGU MAHTO
|
3401018WL061124
|
FAGU MAHTO
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813117915
|
|
MR PHAGU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-008-003/27
(HOTLO)
|
3401018000NRG24110920231048269
|
11/09/2023
|
RADHIKA DEVI
|
3401018WL061124
|
RADHIKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813117926
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-008-004/169
(HOTLO)
|
3401018000NRG24110920231048239
|
11/09/2023
|
DEVJANI DEVI
|
3401018WL061123
|
DEVJANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813117913
|
|
MRS DEVJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-008-004/169
(HOTLO)
|
3401018000NRG24110920231048238
|
11/09/2023
|
LILMOHAN AHIR
|
3401018WL061123
|
LILMOHAN AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813117921
|
|
MR LILMOHAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-008-004/185
(HOTLO)
|
3401018000NRG24110920231048240
|
11/09/2023
|
DILESWAR AHIR
|
3401018WL061123
|
DILESWAR AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813117912
|
|
DILESHWAR AHIR
|
BANK OF BARODA(606985)
|
|
8
|
RAHE
|
JH-01-018-008-004/189
(HOTLO)
|
3401018000NRG24110920231048241
|
11/09/2023
|
GITA DEVI
|
3401018WL061123
|
GITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813117923
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-008-004/201
(HOTLO)
|
3401018000NRG24110920231048242
|
11/09/2023
|
PARWATI DEVI
|
3401018WL061123
|
PARWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813117918
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-008-004/208
(HOTLO)
|
3401018000NRG24110920231048244
|
11/09/2023
|
JITVAHAN AHIR
|
3401018WL061123
|
JITVAHAN AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813117919
|
|
JEETBAHAN AHIR
|
BANK OF INDIA(508505)
|
|
11
|
RAHE
|
JH-01-018-008-004/208
(HOTLO)
|
3401018000NRG24110920231048243
|
11/09/2023
|
RAJOBALA DEVI
|
3401018WL061123
|
RAJOBALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813117911
|
|
MRS RAJOBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-008-004/35
(HOTLO)
|
3401018000NRG24110920231048245
|
11/09/2023
|
HIKIM DAS
|
3401018WL061123
|
HIKIM DAS
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813117909
|
|
MR HIKIM DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-008-004/422
(HOTLO)
|
3401018000NRG24110920231048247
|
11/09/2023
|
BANOMALI AHIR.
|
3401018WL061123
|
BANOMALI AHIR.
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813117910
|
|
MR BANOMALI AHIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-008-004/422
(HOTLO)
|
3401018000NRG24110920231048246
|
11/09/2023
|
GITA DEVI
|
3401018WL061123
|
GITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813117924
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-008-004/547
(HOTLO)
|
3401018000NRG24110920231048272
|
11/09/2023
|
ARUN KUMAR MAHTO
|
3401018WL061124
|
ARUN KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813117925
|
|
MR ARUN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-008-004/548
(HOTLO)
|
3401018000NRG24110920231048274
|
11/09/2023
|
JAGATRAM MAHTO
|
3401018WL061124
|
JAGATRAM MAHTO
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813117920
|
|
JAGAT RAM MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
RAHE
|
JH-01-018-008-006/60
(HOTLO)
|
3401018000NRG24110920231048249
|
11/09/2023
|
SOHAN BHOGTA
|
3401018WL061123
|
SOHAN BHOGTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813117914
|
|
MR SOHAN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-008-007/119
(HOTLO)
|
3401018000NRG24110920231048277
|
11/09/2023
|
KOUSHALIYA DEVI
|
3401018WL061124
|
KOUSHALIYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813117922
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-008-007/34
(HOTLO)
|
3401018000NRG24110920231048251
|
11/09/2023
|
TRIBHUWAN MUNDA
|
3401018WL061123
|
TRIBHUWAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813117906
|
|
MR TRIBHUWAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-008-007/85
(HOTLO)
|
3401018000NRG24110920231048280
|
11/09/2023
|
JAGARNATH MAHTO
|
3401018WL061124
|
JAGARNATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813117917
|
|
MR JAGARNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-008-009/142
(HOTLO)
|
3401018000NRG24110920231048871
|
11/09/2023
|
SABITRI DEVI
|
3401018WL061164
|
SABITRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813117916
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-008-009/23
(HOTLO)
|
3401018000NRG24110920231048872
|
11/09/2023
|
SAMTOSH PRAMANIK
|
3401018WL061164
|
SAMTOSH PRAMANIK
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813117908
|
|
MR SANTOSH KUMAR PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
23
|
RAHE
|
JH-01-018-008-006/55
(HOTLO)
|
3401018000NRG24110920231048248
|
11/09/2023
|
MOHAN BHOGTA
|
3401018WL061123
|
MOHAN BHOGTA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813117907
|
|
MR MOHAN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
RAHE
|
JH-01-018-008-001/101
(HOTLO)
|
3401018000NRG24110920231048237
|
11/09/2023
|
ASHTAMI DEVI
|
3401018WL061123
|
ASHTAMI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813117905
|
|
MRS ASHTAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-008-007/620
(HOTLO)
|
3401018000NRG24110920231048279
|
11/09/2023
|
DUKHANI DEVI
|
3401018WL061124
|
DUKHANI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813117904
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|