|
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-01-018-014-009/1
(NAWADIH)
|
3401018000NRG24090220241658812
|
10/02/2024
|
JATHAN MAHTO
|
3401018WL102545
|
JATHAN MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304573
|
|
JATHAN MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-014-007/232
(NAWADIH)
|
3401018000NRG24090220241658800
|
10/02/2024
|
YAMUNA DEVI
|
3401018WL102545
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304576
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-018-014-009/78
(NAWADIH)
|
3401018000NRG24090220241658821
|
10/02/2024
|
GITA DEVI
|
3401018WL102545
|
GITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304583
|
|
GITA DEVI W/O AGHNU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-014-009/37
(NAWADIH)
|
3401018000NRG24090220241658816
|
10/02/2024
|
TULSI DAS MAHTO
|
3401018WL102545
|
TULSI DAS MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304588
|
|
TULSI DAS MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-014-001/6
(NAWADIH)
|
3401018000NRG24090220241658790
|
10/02/2024
|
DHANU RAM MAHTO
|
3401018WL102545
|
DHANU RAM MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304543
|
|
MR DHANU RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-014-005/124
(NAWADIH)
|
3401018000NRG24090220241658792
|
10/02/2024
|
RAM RANJAN SINGH MUNDA
|
3401018WL102545
|
RAM RANJAN SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304579
|
|
RAM RANJAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAHE
|
JH-01-018-014-005/44
(NAWADIH)
|
3401018000NRG24090220241658793
|
10/02/2024
|
SUPATI DEVI
|
3401018WL102545
|
SUPATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304557
|
|
MRS SUPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-014-005/67
(NAWADIH)
|
3401018000NRG24090220241658794
|
10/02/2024
|
RAMBHA DEVI
|
3401018WL102545
|
RAMBHA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304563
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-014-007/16
(NAWADIH)
|
3401018000NRG24090220241658797
|
10/02/2024
|
GAUR SINGH MUNDA
|
3401018WL102545
|
GAUR SINGH MUNDA
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343304554
|
|
MR GAUR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-014-007/226
(NAWADIH)
|
3401018000NRG24090220241658799
|
10/02/2024
|
RADHESHYAM MAH
|
3401018WL102545
|
RADHESHYAM MAH
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304561
|
|
MR RADHESHAYAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-014-007/232
(NAWADIH)
|
3401018000NRG24090220241658801
|
10/02/2024
|
LAKHINDRA MAHTO
|
3401018WL102545
|
LAKHINDRA MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304547
|
|
MR LAKHINDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-014-007/269
(NAWADIH)
|
3401018000NRG24090220241658802
|
10/02/2024
|
BARNI DEVI
|
3401018WL102545
|
BARNI DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343304566
|
|
BARNI DEVI W/O LILA MOHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAHE
|
JH-01-018-014-007/283
(NAWADIH)
|
3401018000NRG24090220241658803
|
10/02/2024
|
KASHYAP MAHTO
|
3401018WL102545
|
KASHYAP MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304569
|
|
MR KASHYAP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-014-007/283
(NAWADIH)
|
3401018000NRG24090220241658804
|
10/02/2024
|
MADHUMITA DEVI
|
3401018WL102545
|
MADHUMITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304558
|
|
MRS MADHUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-014-007/289
(NAWADIH)
|
3401018000NRG24090220241658805
|
10/02/2024
|
DILESHWAR MAHTO
|
3401018WL102545
|
DILESHWAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304584
|
|
DILESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
16
|
RAHE
|
JH-01-018-014-007/305
(NAWADIH)
|
3401018000NRG24090220241658807
|
10/02/2024
|
DIVESHWAR MAHTO
|
3401018WL102545
|
DIVESHWAR MAHTO
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343304545
|
|
MR DIVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-014-007/88
(NAWADIH)
|
3401018000NRG24090220241658809
|
10/02/2024
|
SURENDRA NATH MAHTO
|
3401018WL102545
|
SURENDRA NATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304544
|
|
SURENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-014-007/95
(NAWADIH)
|
3401018000NRG24090220241658810
|
10/02/2024
|
CHAMPA DEVI
|
3401018WL102545
|
CHAMPA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304560
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-014-007/95
(NAWADIH)
|
3401018000NRG24090220241658811
|
10/02/2024
|
GAUR MAHTO
|
3401018WL102545
|
GAUR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304585
|
|
MR GAUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-014-009/17
(NAWADIH)
|
3401018000NRG24090220241658813
|
10/02/2024
|
BANESHWAR MAHTO
|
3401018WL102545
|
BANESHWAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304542
|
|
BANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-014-009/27
(NAWADIH)
|
3401018000NRG24090220241658815
|
10/02/2024
|
JALDHAR MAHTO
|
3401018WL102545
|
JALDHAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304568
|
|
MR JALDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-014-009/27
(NAWADIH)
|
3401018000NRG24090220241658814
|
10/02/2024
|
SATY DEVI
|
3401018WL102545
|
SATY DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304580
|
|
MRS SATY DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-014-009/77
(NAWADIH)
|
3401018000NRG24090220241658820
|
10/02/2024
|
SUSHMA DEVI
|
3401018WL102545
|
SUSHMA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304565
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-014-009/82
(NAWADIH)
|
3401018000NRG24090220241658823
|
10/02/2024
|
BIMAL KUMAR MAHTO
|
3401018WL102545
|
BIMAL KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304567
|
|
MR VIMAL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
25
|
RAHE
|
JH-01-018-014-001/104
(NAWADIH)
|
3401018000NRG24090220241658783
|
10/02/2024
|
PURANA DEVI
|
3401018WL102545
|
PURANA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304572
|
|
MRS PURANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-014-001/135
(NAWADIH)
|
3401018000NRG24090220241658784
|
10/02/2024
|
LAXMAN MAHTO
|
3401018WL102545
|
LAXMAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304552
|
|
MR LAKSHMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-014-001/22
(NAWADIH)
|
3401018000NRG24090220241658785
|
10/02/2024
|
CHINTA DEVI
|
3401018WL102545
|
CHINTA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304550
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-014-001/223
(NAWADIH)
|
3401018000NRG24090220241658786
|
10/02/2024
|
BHJOHARI MAHTO
|
3401018WL102545
|
BHJOHARI MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304549
|
|
MR BHAJOHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-014-001/291
(NAWADIH)
|
3401018000NRG24090220241658787
|
10/02/2024
|
ASHIRVAD MAHTO
|
3401018WL102545
|
ASHIRVAD MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304571
|
|
MR ASHIRVAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-014-001/343
(NAWADIH)
|
3401018000NRG24090220241658788
|
10/02/2024
|
SIYA RAM MAHTO
|
3401018WL102545
|
SIYA RAM MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304577
|
|
MR SIYA RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-014-003/168
(NAWADIH)
|
3401018000NRG24090220241658791
|
10/02/2024
|
PUSHPA DEVI
|
3401018WL102545
|
PUSHPA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304574
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-014-005/84
(NAWADIH)
|
3401018000NRG24090220241658795
|
10/02/2024
|
NARAYAN MAHTO
|
3401018WL102545
|
NARAYAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304541
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-014-006/113
(NAWADIH)
|
3401018000NRG24090220241658769
|
10/02/2024
|
ALOMANI DEVI
|
3401018WL102544
|
ALOMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304564
|
|
MRS ALOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-014-006/113
(NAWADIH)
|
3401018000NRG24090220241658770
|
10/02/2024
|
SAHDEV MAHTO
|
3401018WL102544
|
SAHDEV MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304540
|
|
SAHDEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAHE
|
JH-01-018-014-006/150
(NAWADIH)
|
3401018000NRG24090220241658771
|
10/02/2024
|
CHANDRA SHEKHAR MAHTO
|
3401018WL102544
|
CHANDRA SHEKHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304559
|
|
CHANDRA SHEKHAR MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
RAHE
|
JH-01-018-014-006/20
(NAWADIH)
|
3401018000NRG24090220241658772
|
10/02/2024
|
NALITA DEVI
|
3401018WL102544
|
NALITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304553
|
|
MRS NALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-014-006/22
(NAWADIH)
|
3401018000NRG24090220241658773
|
10/02/2024
|
SUKHANI DEVI
|
3401018WL102544
|
SUKHANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304570
|
|
MRS SUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-014-006/377
(NAWADIH)
|
3401018000NRG24090220241658775
|
10/02/2024
|
SUNITA KUMARI
|
3401018WL102544
|
SUNITA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304551
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-014-006/377
(NAWADIH)
|
3401018000NRG24090220241658774
|
10/02/2024
|
YOGESHWAR MAHTO
|
3401018WL102544
|
YOGESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304556
|
|
MR YOGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-014-007/224
(NAWADIH)
|
3401018000NRG24090220241658798
|
10/02/2024
|
HARIHAR MAHTO
|
3401018WL102545
|
HARIHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304548
|
|
MR HARIHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-014-007/304
(NAWADIH)
|
3401018000NRG24090220241658806
|
10/02/2024
|
SHIVESHWAR MAHTO
|
3401018WL102545
|
SHIVESHWAR MAHTO
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343304578
|
|
MR SHIVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-014-009/4
(NAWADIH)
|
3401018000NRG24090220241658817
|
10/02/2024
|
samir mahto
|
3401018WL102545
|
samir mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304555
|
|
MR SAMIR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-014-009/49
(NAWADIH)
|
3401018000NRG24090220241658818
|
10/02/2024
|
Santoshi Devi
|
3401018WL102545
|
Santoshi Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304582
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-014-009/54
(NAWADIH)
|
3401018000NRG24090220241658819
|
10/02/2024
|
SABI DEVI
|
3401018WL102545
|
SABI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304581
|
|
MRS SABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-014-009/81
(NAWADIH)
|
3401018000NRG24090220241658822
|
10/02/2024
|
PARVATI DEVI
|
3401018WL102545
|
PARVATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304587
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-014-009/92
(NAWADIH)
|
3401018000NRG24090220241658824
|
10/02/2024
|
FUKMANI DEVI
|
3401018WL102545
|
FUKMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304562
|
|
MRS FUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
47
|
RAHE
|
JH-01-018-014-007/110
(NAWADIH)
|
3401018000NRG24090220241658796
|
10/02/2024
|
ANITA DEVI
|
3401018WL102545
|
ANITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304546
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
RAHE
|
JH-01-018-014-001/343
(NAWADIH)
|
3401018000NRG24090220241658789
|
10/02/2024
|
SARITA KUMARI
|
3401018WL102545
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343304575
|
|
Miss. SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
RAHE
|
JH-01-018-014-007/330
(NAWADIH)
|
3401018000NRG24090220241658808
|
10/02/2024
|
GANESH MAHTO
|
3401018WL102545
|
GANESH MAHTO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343304586
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|