|
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-01-018-016-004/143
(RAHE)
|
3401018000NRG24Z170120241571499
|
17/01/2024
|
HULSI DEVI
|
3401018WL095950
|
HULSI DEVI
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
18/01/2024
|
|
S28100907
|
|
HULSI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-016-006/164
(RAHE)
|
3401018000NRG24Z170120241571517
|
17/01/2024
|
KARAM BAITHA
|
3401018WL095952
|
KARAM BAITHA
|
00415
|
SBIN0000167
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR KARAM BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-016-001/110
(RAHE)
|
3401018000NRG24Z170120241571506
|
17/01/2024
|
Fakut Munda
|
3401018WL095951
|
Fakut Munda
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR FAKUT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-016-001/307
(RAHE)
|
3401018000NRG24Z170120241571507
|
17/01/2024
|
Ratho Devi
|
3401018WL095951
|
Ratho Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MS RATHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-016-001/312
(RAHE)
|
3401018000NRG24Z170120241571508
|
17/01/2024
|
NARESH MAHLI
|
3401018WL095951
|
NARESH MAHLI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR NARESH MAHLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-016-001/67
(RAHE)
|
3401018000NRG24Z170120241571492
|
17/01/2024
|
BHARAT AHIR
|
3401018WL095950
|
BHARAT AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR BHARAT AHIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-016-001/67
(RAHE)
|
3401018000NRG24Z170120241571493
|
17/01/2024
|
SHANTI DEVI
|
3401018WL095950
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-016-001/90
(RAHE)
|
3401018000NRG24Z170120241571509
|
17/01/2024
|
MINI DEVI
|
3401018WL095951
|
MINI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-016-001/90
(RAHE)
|
3401018000NRG24Z170120241571510
|
17/01/2024
|
Munga Mahli
|
3401018WL095951
|
Munga Mahli
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR MUNGA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-016-003/165
(RAHE)
|
3401018000NRG24Z170120241571494
|
17/01/2024
|
MANJUDA DEVI
|
3401018WL095950
|
MANJUDA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MISS MANJURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-016-003/165
(RAHE)
|
3401018000NRG24Z170120241571495
|
17/01/2024
|
RAMESH CHANDRA MAHTO
|
3401018WL095950
|
RAMESH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR RAMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-016-003/174
(RAHE)
|
3401018000NRG24Z170120241571515
|
17/01/2024
|
ANIL MAHTO
|
3401018WL095952
|
ANIL MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR ANIL KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-016-003/200
(RAHE)
|
3401018000NRG24Z170120241571496
|
17/01/2024
|
PRABHA DEVI
|
3401018WL095950
|
PRABHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-016-003/530
(RAHE)
|
3401018000NRG24Z170120241571497
|
17/01/2024
|
PHULCHAND MAHTO
|
3401018WL095950
|
PHULCHAND MAHTO
|
00415
|
SBIN0006445
|
324
|
324
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PHULCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-016-003/62
(RAHE)
|
3401018000NRG24Z170120241571498
|
17/01/2024
|
LAXMI DEVI
|
3401018WL095950
|
LAXMI DEVI
|
00415
|
SBIN0006445
|
324
|
324
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-016-004/16
(RAHE)
|
3401018000NRG24Z170120241571516
|
17/01/2024
|
KAMAL DEVI
|
3401018WL095952
|
KAMAL DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MS KAMEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-016-004/190
(RAHE)
|
3401018000NRG24Z170120241571511
|
17/01/2024
|
GITA DEVI
|
3401018WL095951
|
GITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3132
|
3132
|
|
|
|
|
|
|
|