|
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-01-001-001-003/36
(AMBAJHARIA)
|
3401001000NRG24240920231122830
|
24/09/2023
|
BALIKA DEVI
|
3401001WL065813
|
BALIKA DEVI
|
00045
|
BARB0BUNDUX
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344040550
|
|
MRS BALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-001-001/295
(AMBAJHARIA)
|
3401001000NRG24240920231122818
|
24/09/2023
|
PREMANAND AHIR
|
3401001WL065813
|
PREMANAND AHIR
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344040548
|
|
MR PREMANAND AHIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-001-001-001/442
(AMBAJHARIA)
|
3401001000NRG24240920231122824
|
24/09/2023
|
RAGHUNATH AHIR
|
3401001WL065813
|
RAGHUNATH AHIR
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344040549
|
|
RAGHUNATH AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-001-001/102
(AMBAJHARIA)
|
3401001000NRG24240920231122785
|
24/09/2023
|
RAMDHAN MUNDA
|
3401001WL065812
|
RAMDHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344040524
|
|
MR RAMDHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-001-001-001/116
(AMBAJHARIA)
|
3401001000NRG24240920231122786
|
24/09/2023
|
DRUPTI DEVI
|
3401001WL065812
|
DRUPTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344040528
|
|
MRS DRUPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-001-001/121
(AMBAJHARIA)
|
3401001000NRG24240920231122809
|
24/09/2023
|
RAMDASH AHIR
|
3401001WL065813
|
RAMDASH AHIR
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344040540
|
|
MR RAMDAS AHIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-001-001/134
(AMBAJHARIA)
|
3401001000NRG24240920231122810
|
24/09/2023
|
BHAGIRATH AHIR
|
3401001WL065813
|
BHAGIRATH AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344040521
|
|
MR BHAGIRAT AHIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-001-001/138
(AMBAJHARIA)
|
3401001000NRG24240920231122811
|
24/09/2023
|
RUDRA AHIR
|
3401001WL065813
|
RUDRA AHIR
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344040520
|
|
MR RUDRA AHIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-001-001/138
(AMBAJHARIA)
|
3401001000NRG24240920231122812
|
24/09/2023
|
SAMLI DEVI
|
3401001WL065813
|
SAMLI DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344040541
|
|
MRS SAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-001-001/145
(AMBAJHARIA)
|
3401001000NRG24240920231122814
|
24/09/2023
|
.GURUDEV AHIR
|
3401001WL065813
|
.GURUDEV AHIR
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344040522
|
|
MR GURU DEV AHIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-001-001/149
(AMBAJHARIA)
|
3401001000NRG24240920231122815
|
24/09/2023
|
NEHARBALA DEVI
|
3401001WL065813
|
NEHARBALA DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344040529
|
|
MR NEHAR BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-001-001/152
(AMBAJHARIA)
|
3401001000NRG24240920231122816
|
24/09/2023
|
PRAMILA DEVI
|
3401001WL065813
|
PRAMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344040513
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-001-001/234
(AMBAJHARIA)
|
3401001000NRG24240920231122787
|
24/09/2023
|
HEMLATA DEVI
|
3401001WL065812
|
HEMLATA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344040546
|
|
HEMLATA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
RAHE
|
JH-01-001-001-001/294
(AMBAJHARIA)
|
3401001000NRG24240920231122817
|
24/09/2023
|
SANDEEP AHIR
|
3401001WL065813
|
SANDEEP AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344040518
|
|
SANDEEP AHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAHE
|
JH-01-001-001-001/295
(AMBAJHARIA)
|
3401001000NRG24240920231122819
|
24/09/2023
|
RAMBHA DEVI
|
3401001WL065813
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
11/11/2023
|
|
7344040512
|
|
RAMBHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RAHE
|
JH-01-001-001-001/397
(AMBAJHARIA)
|
3401001000NRG24240920231122820
|
24/09/2023
|
HAREKRISHNA AHIR
|
3401001WL065813
|
HAREKRISHNA AHIR
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344040523
|
|
MR HAREKRISHNA AHIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-001-001/397
(AMBAJHARIA)
|
3401001000NRG24240920231122821
|
24/09/2023
|
NIRMALA DEVI
|
3401001WL065813
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344040538
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-001-001/401
(AMBAJHARIA)
|
3401001000NRG24240920231122822
|
24/09/2023
|
SINDHU DEVI
|
3401001WL065813
|
SINDHU DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344040511
|
|
MRS SINDHUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-001-001/412
(AMBAJHARIA)
|
3401001000NRG24240920231122823
|
24/09/2023
|
SURESH AHIR
|
3401001WL065813
|
SURESH AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344040505
|
|
SURESH AHIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-001-001/444
(AMBAJHARIA)
|
3401001000NRG24240920231122788
|
24/09/2023
|
LAXMINARAYAN SINGH
|
3401001WL065812
|
LAXMINARAYAN SINGH
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344040542
|
|
MR LAXMI NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-001-001/453
(AMBAJHARIA)
|
3401001000NRG24240920231122825
|
24/09/2023
|
KANAK AHIR
|
3401001WL065813
|
KANAK AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344040536
|
|
MR KANAK AHIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-001-001/453
(AMBAJHARIA)
|
3401001000NRG24240920231122826
|
24/09/2023
|
LAKXMI DEVI
|
3401001WL065813
|
LAKXMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344040537
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-001-001/469
(AMBAJHARIA)
|
3401001000NRG24240920231122789
|
24/09/2023
|
DEVDGAN MUNDA
|
3401001WL065812
|
DEVDGAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344040535
|
|
MR DEVDHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-001-001/492
(AMBAJHARIA)
|
3401001000NRG24240920231122827
|
24/09/2023
|
ROHANI DEVI
|
3401001WL065813
|
ROHANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344040545
|
|
MRS ROHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-001-001/99
(AMBAJHARIA)
|
3401001000NRG24240920231122790
|
24/09/2023
|
HIRALAL MUNDA
|
3401001WL065812
|
HIRALAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344040517
|
|
MR HEERALAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-001-002/575
(AMBAJHARIA)
|
3401001000NRG24240920231122857
|
24/09/2023
|
SITA KUMARI
|
3401001WL065814
|
SITA KUMARI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344040547
|
|
MISS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-001-002/577
(AMBAJHARIA)
|
3401001000NRG24240920231122858
|
24/09/2023
|
HARIHAR MUNDA
|
3401001WL065814
|
HARIHAR MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344040526
|
|
MR HARIHAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-001-002/582
(AMBAJHARIA)
|
3401001000NRG24240920231122859
|
24/09/2023
|
BISHNU CHARAN MAHTO
|
3401001WL065814
|
BISHNU CHARAN MAHTO
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344040527
|
|
MR VIHNUCHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-001-002/609
(AMBAJHARIA)
|
3401001000NRG24240920231122860
|
24/09/2023
|
ANAND RAM MAHTO
|
3401001WL065814
|
ANAND RAM MAHTO
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344040507
|
|
MR ANAND RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-001-003/106
(AMBAJHARIA)
|
3401001000NRG24240920231122862
|
24/09/2023
|
GURUCHARAN SARDAR
|
3401001WL065814
|
GURUCHARAN SARDAR
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344040532
|
|
MR GURUCHARAN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-001-003/106
(AMBAJHARIA)
|
3401001000NRG24240920231122861
|
24/09/2023
|
SUSHILA DEVI
|
3401001WL065814
|
SUSHILA DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344040508
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-001-003/118
(AMBAJHARIA)
|
3401001000NRG24240920231122791
|
24/09/2023
|
.TILESHWARI DEVI
|
3401001WL065812
|
.TILESHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344040519
|
|
MRS TILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-001-003/118
(AMBAJHARIA)
|
3401001000NRG24240920231122792
|
24/09/2023
|
NARESH MAHTO
|
3401001WL065812
|
NARESH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344040516
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
RAHE
|
JH-01-001-001-003/121
(AMBAJHARIA)
|
3401001000NRG24240920231122863
|
24/09/2023
|
INDARJEET ORAON
|
3401001WL065814
|
INDARJEET ORAON
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344040515
|
|
MR INDRAJEET ORAON
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-001-003/133
(AMBAJHARIA)
|
3401001000NRG24240920231122794
|
24/09/2023
|
SABI DEVI
|
3401001WL065812
|
SABI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344040510
|
|
MRS SHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-001-003/140
(AMBAJHARIA)
|
3401001000NRG24240920231122828
|
24/09/2023
|
REMATI DEVI
|
3401001WL065813
|
REMATI DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344040509
|
|
MRS REMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-001-003/158
(AMBAJHARIA)
|
3401001000NRG24240920231122864
|
24/09/2023
|
MOHAN SAW
|
3401001WL065814
|
MOHAN SAW
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344040504
|
|
MR MOHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-001-003/201
(AMBAJHARIA)
|
3401001000NRG24240920231122865
|
24/09/2023
|
UEMSH SAW
|
3401001WL065814
|
UEMSH SAW
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344040530
|
|
MR UMESH SAW
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-001-003/202
(AMBAJHARIA)
|
3401001000NRG24240920231122829
|
24/09/2023
|
SOMWARI DEVI
|
3401001WL065813
|
SOMWARI DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344040533
|
|
MRS SAMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-001-003/211
(AMBAJHARIA)
|
3401001000NRG24240920231122796
|
24/09/2023
|
ANJALI DEVI
|
3401001WL065812
|
ANJALI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344040539
|
|
MRS ANJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-001-003/211
(AMBAJHARIA)
|
3401001000NRG24240920231122795
|
24/09/2023
|
NILAMBAR ORAON
|
3401001WL065812
|
NILAMBAR ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344040531
|
|
MR NILAMBAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-001-003/26
(AMBAJHARIA)
|
3401001000NRG24240920231122866
|
24/09/2023
|
BHAGIRATH MAHTO
|
3401001WL065814
|
BHAGIRATH MAHTO
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344040514
|
|
BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
RAHE
|
JH-01-001-001-003/374
(AMBAJHARIA)
|
3401001000NRG24240920231122867
|
24/09/2023
|
VEBI DEVI
|
3401001WL065814
|
VEBI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344040543
|
|
MRS VEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-001-003/386
(AMBAJHARIA)
|
3401001000NRG24240920231122868
|
24/09/2023
|
SANGITA DEVI
|
3401001WL065814
|
SANGITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344040544
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-001-003/421
(AMBAJHARIA)
|
3401001000NRG24240920231122870
|
24/09/2023
|
BIRENDRA SARDAR
|
3401001WL065814
|
BIRENDRA SARDAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7344040534
|
|
BIRENDRA SARDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
RAHE
|
JH-01-001-001-003/46
(AMBAJHARIA)
|
3401001000NRG24240920231122832
|
24/09/2023
|
SAKRI DEVI
|
3401001WL065813
|
SAKRI DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344040525
|
|
MRS SUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-001-001-003/97
(AMBAJHARIA)
|
3401001000NRG24240920231122886
|
24/09/2023
|
SAMLI DEVI
|
3401001WL065815
|
SAMLI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344040506
|
|
MRS SAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|