|
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-01-018-016-006/719
(RAHE)
|
3401018000NRG24240920231123119
|
24/09/2023
|
SUNITA DEVI
|
3401018WL065844
|
SUNITA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344032716
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-008-001/25
(HOTLO)
|
3401018000NRG24240920231123095
|
24/09/2023
|
KALAWATI DEVI
|
3401018WL065842
|
KALAWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344032714
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-018-016-001/148
(RAHE)
|
3401018000NRG24240920231123112
|
24/09/2023
|
Sakhi Devi
|
3401018WL065844
|
Sakhi Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344032704
|
|
MS SAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-016-001/18
(RAHE)
|
3401018000NRG24240920231123113
|
24/09/2023
|
PURNI DEVI
|
3401018WL065844
|
PURNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344032713
|
|
MRS PURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-016-001/32
(RAHE)
|
3401018000NRG24240920231123096
|
24/09/2023
|
ATUL KUMAR MAHTO
|
3401018WL065842
|
ATUL KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344032701
|
|
MR ATUL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-016-002/12
(RAHE)
|
3401018000NRG24240920231123117
|
24/09/2023
|
.RAJENDRA PRASAD GONJHU
|
3401018WL065844
|
.RAJENDRA PRASAD GONJHU
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344032707
|
|
MR RAJENDRA PRASAD GONJHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-016-002/12
(RAHE)
|
3401018000NRG24240920231123116
|
24/09/2023
|
LALITA DEVI
|
3401018WL065844
|
LALITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344032702
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-016-002/130
(RAHE)
|
3401018000NRG24240920231123097
|
24/09/2023
|
ELAWATI DEVI
|
3401018WL065842
|
ELAWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344032703
|
|
MS ALWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-016-002/130
(RAHE)
|
3401018000NRG24240920231123098
|
24/09/2023
|
KARUNA GONJHU
|
3401018WL065842
|
KARUNA GONJHU
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344032709
|
|
MR KARUNA GONJHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-016-002/14
(RAHE)
|
3401018000NRG24240920231123118
|
24/09/2023
|
SUSANTI DEVI
|
3401018WL065844
|
SUSANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344032705
|
|
MRS SUKHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-016-002/7
(RAHE)
|
3401018000NRG24240920231123100
|
24/09/2023
|
KAMALA DEVI
|
3401018WL065842
|
KAMALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344032711
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-016-002/7
(RAHE)
|
3401018000NRG24240920231123099
|
24/09/2023
|
MANSA RAM MAHTO
|
3401018WL065842
|
MANSA RAM MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344032712
|
|
MR MANSA RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-016-002/92
(RAHE)
|
3401018000NRG24240920231123101
|
24/09/2023
|
GORENDRANATH GONJHU
|
3401018WL065842
|
GORENDRANATH GONJHU
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344032706
|
|
MR GORENDRA NATH GONJHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-016-002/94
(RAHE)
|
3401018000NRG24240920231123102
|
24/09/2023
|
GUNOBATI DEVI
|
3401018WL065842
|
GUNOBATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344032708
|
|
MRS GUNWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-016-006/1112
(RAHE)
|
3401018000NRG24240920231123128
|
24/09/2023
|
MUNNI DEVI
|
3401018WL065845
|
MUNNI DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
10/11/2023
|
|
7344032715
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAHE
|
JH-01-018-016-006/587
(RAHE)
|
3401018000NRG24240920231123129
|
24/09/2023
|
ETAVARI DEVI
|
3401018WL065845
|
ETAVARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344032710
|
|
ETWARI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|